| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 844.70 | 827.70 | 781.10 | 634.50 | 437.79 |
| Software Services & Operating Revenues | 844.70 | 827.70 | 781.10 | 634.50 | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | 437.79 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 844.70 | 827.70 | 781.10 | 634.50 | 437.79 |
| 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 | | | | | 0.57 |
| Electricity & Power | | | | | 0.57 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 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 | 738.70 | 692.60 | 669.80 | 585.70 | 538.13 |
| Salaries, Wages & Bonus | 656.20 | 612.20 | 579.30 | 522.00 | 481.41 |
| Contributions to EPF & Pension Funds | 16.30 | 18.80 | 21.40 | 16.80 | 16.64 |
| Wheeling & Transmission Charges recoverable | 7.40 | 5.60 | 7.50 | 3.80 | 2.21 |
| Other Employees Cost | 58.90 | 56.00 | 61.70 | 43.10 | 37.88 |
| Cost of Software developments | 31.10 | 30.20 | 30.70 | 30.30 | 25.55 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 31.10 | 30.20 | 30.70 | 30.30 | 25.55 |
| Operating Expenses | 2.70 | 3.30 | 2.70 | 1.60 | 1.63 |
| Repairs and Maintenance | 1.30 | 2.50 | 1.30 | 0.90 | 1.63 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1.40 | 0.80 | 1.40 | 0.70 | 0.00 |
| General and Administration Expenses | 52.10 | 46.10 | 43.10 | 27.60 | 40.39 |
| Rates & Taxes | 2.20 | 2.00 | 2.60 | 0.40 | 2.39 |
| Insurance | | | | | |
| Printing and stationery | | | | | 0.18 |
| Professional and legal fees | 8.20 | 6.50 | 6.80 | 3.90 | 13.34 |
| Other Administration | 20.40 | 17.10 | 15.80 | 11.20 | 1.60 |
| Selling and Marketing Expenses | 6.00 | 3.30 | 2.50 | 0.30 | |
| Advertisement & Sales Promotion | 6.00 | 3.30 | 2.50 | 0.30 | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.30 | 4.30 | 7.80 | 5.20 | 2.19 |
| Bad debts /advances written off | 4.10 | 2.20 | 7.50 | | |
| Provision for doubtful debts | | 0.60 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.20 | 0.44 |
| Losson foreign exchange fluctuations | 1.70 | 0.90 | | | 1.14 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 0.60 | 0.40 | 5.00 | 0.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 836.90 | 779.80 | 756.70 | 650.70 | 608.46 |
| Operating Profit (Excl OI) | 7.80 | 47.90 | 24.40 | -16.20 | -170.67 |
| Other Income | 63.10 | 43.60 | 35.10 | 17.20 | 122.05 |
| Interest Received | 2.30 | 2.90 | 13.00 | 10.60 | 10.15 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | 15.80 | 4.10 | 9.70 | 4.60 | 5.49 |
| Provision Written Back | 2.40 | | 4.30 | | 0.83 |
| Foreign Exchange Gains | | | 3.10 | 0.80 | |
| Others | 42.50 | 36.60 | 4.80 | 1.30 | 105.56 |
| Operating Profit | 70.90 | 91.50 | 59.50 | 1.00 | -48.63 |
| Interest | 3.50 | 3.00 | 3.00 | 3.10 | 2.33 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 3.00 | 3.00 | 3.10 | 2.33 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 67.40 | 88.50 | 56.50 | -2.10 | -50.95 |
| Depreciation | 1.10 | 1.70 | 1.90 | 1.50 | 2.52 |
| Profit Before Taxation & Exceptional Items | 66.20 | 86.80 | 54.60 | -3.60 | -53.48 |
| Exceptional Income / Expenses | | | 44.90 | -44.90 | |
| Profit Before Tax | 66.20 | 86.80 | 99.50 | -48.50 | -53.48 |
| Provision for Tax | 161.70 | 21.80 | -231.40 | | |
| Current Income Tax | 4.60 | 1.80 | 1.20 | | |
| Deferred Tax | 157.10 | 20.00 | -232.60 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -95.40 | 65.00 | 330.90 | -48.50 | -53.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -95.40 | 65.00 | 330.90 | -48.50 | -53.48 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -779.00 | -839.70 | -1176.10 | -1127.60 | -1659.27 |
| Appropriations | -874.40 | -774.70 | -845.20 | -1176.00 | -1712.75 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -874.40 | -774.70 | -845.20 | -1176.00 | -1712.75 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 1.00 | 3.00 | 0.00 | -48.00 |
| Adjusted EPS | -1.00 | 1.00 | 3.00 | 0.00 | -1.00 |