| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 276.60 | 177.60 | 107.80 | 74.90 | 55.40 |
| Software Services & Operating Revenues | 276.60 | 177.60 | 107.80 | 74.90 | 55.40 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 276.60 | 177.60 | 107.80 | 74.90 | 55.40 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.60 | 0.30 | 0.30 | 0.60 |
| Electricity & Power | 0.80 | 0.50 | 0.30 | 0.30 | 0.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 186.80 | 120.90 | 77.80 | 53.70 | 34.90 |
| Salaries, Wages & Bonus | 177.80 | 118.60 | 75.50 | 53.60 | 32.70 |
| Contributions to EPF & Pension Funds | 3.40 | 0.70 | 0.20 | 0.10 | 0.10 |
| Wheeling & Transmission Charges recoverable | 3.20 | 0.40 | 0.00 | 0.00 | 2.10 |
| Other Employees Cost | 2.30 | 1.30 | 2.10 | 0.00 | 0.00 |
| Cost of Software developments | 20.70 | 14.70 | 9.30 | 3.70 | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 20.70 | 14.70 | 9.30 | 3.70 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.50 | 8.20 | 0.00 | 0.00 | 4.20 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 4.50 | 8.20 | 0.00 | 0.00 | 4.20 |
| General and Administration Expenses | 3.80 | 6.70 | 5.80 | 5.30 | 3.10 |
| Rates & Taxes | 0.20 | | | | |
| Insurance | 0.20 | 0.10 | 0.00 | 0.00 | |
| Printing and stationery | 0.20 | 0.30 | 0.00 | 0.00 | |
| Professional and legal fees | 0.10 | 0.70 | 1.40 | 1.70 | |
| Other Administration | 3.00 | 4.50 | 3.40 | 2.40 | 1.80 |
| Selling and Marketing Expenses | 0.60 | 0.20 | 0.10 | 0.00 | |
| Advertisement & Sales Promotion | 0.60 | 0.00 | 0.00 | | |
| Commission, Brokerage & Discounts | | 0.10 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.90 | 1.20 | 4.20 | 1.30 | 4.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.10 | 0.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 1.20 | 4.10 | 0.90 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 219.10 | 152.50 | 97.50 | 64.40 | 47.50 |
| Operating Profit (Excl OI) | 57.50 | 25.10 | 10.30 | 10.50 | 7.90 |
| Other Income | 10.10 | 5.10 | 6.00 | 3.00 | 1.50 |
| Interest Received | 2.20 | 2.60 | 3.20 | 1.30 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.40 | 2.00 | 0.50 | 0.00 | 0.60 |
| Others | 7.40 | 0.40 | 2.20 | 1.70 | 0.10 |
| Operating Profit | 67.60 | 30.20 | 16.30 | 13.50 | 9.40 |
| Interest | 3.20 | 0.10 | 0.10 | 0.20 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 3.20 | 0.10 | | | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | 0.00 | 0.00 | |
| Other Interest | 0.00 | 0.00 | 0.10 | 0.20 | 0.00 |
| PBDT | 64.40 | 30.10 | 16.20 | 13.40 | 9.40 |
| Depreciation | 8.00 | 1.80 | 0.70 | 0.60 | 0.70 |
| Profit Before Taxation & Exceptional Items | 56.50 | 28.30 | 15.40 | 12.80 | 8.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 56.50 | 28.30 | 15.40 | 12.80 | 8.60 |
| Provision for Tax | 14.40 | 9.00 | 3.20 | 3.30 | 2.10 |
| Current Income Tax | 12.70 | 7.80 | 3.20 | 3.30 | 2.10 |
| Deferred Tax | 1.60 | -0.70 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.10 | 1.90 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 42.10 | 19.30 | 12.20 | 9.50 | 6.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 42.10 | 19.30 | 12.20 | 9.50 | 6.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.50 | 31.00 | 16.00 | 6.50 | 8.90 |
| Appropriations | 66.60 | 50.30 | 28.30 | 16.00 | 15.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 66.60 | 50.30 | 28.30 | 16.00 | 15.40 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | | |
| Earnings Per Share | 4.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 4.00 | 2.00 | 1.00 | 1.00 | 1.00 |