| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 827.70 | 781.10 | 634.50 | 437.79 | 373.34 |
| Software Services & Operating Revenues | 827.70 | 781.10 | 634.50 | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | 437.79 | 373.34 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 827.70 | 781.10 | 634.50 | 437.79 | 373.34 |
| 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 | 2.97 |
| Electricity & Power | | | | 0.57 | 2.97 |
| 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 | 692.60 | 669.80 | 585.70 | 538.13 | 512.79 |
| Salaries, Wages & Bonus | 612.20 | 579.30 | 522.00 | 481.41 | 456.10 |
| Contributions to EPF & Pension Funds | 18.80 | 21.40 | 16.80 | 16.64 | 16.52 |
| Wheeling & Transmission Charges recoverable | 5.60 | 7.50 | 3.80 | 2.21 | 3.26 |
| Other Employees Cost | 56.00 | 61.70 | 43.10 | 37.88 | 36.92 |
| Cost of Software developments | 30.20 | 30.70 | 30.30 | 25.55 | 2.10 |
| Software Purchase | | | | 0.00 | 0.00 |
| Technical sub-contractors | | | | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 30.20 | 30.70 | 30.30 | 25.55 | 2.10 |
| Operating Expenses | 3.30 | 2.70 | 1.60 | 1.63 | 5.36 |
| Repairs and Maintenance | 2.50 | 1.30 | 0.90 | 1.63 | 5.36 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.80 | 1.40 | 0.70 | 0.00 | 0.00 |
| General and Administration Expenses | 46.10 | 43.10 | 27.60 | 40.39 | 69.59 |
| Rates & Taxes | 2.00 | 2.60 | 0.40 | 2.39 | 0.76 |
| Insurance | | | | | |
| Printing and stationery | | | | 0.18 | 0.19 |
| Professional and legal fees | 6.50 | 6.80 | 3.90 | 13.34 | 3.02 |
| Other Administration | 17.10 | 15.80 | 11.20 | 1.60 | 24.24 |
| Selling and Marketing Expenses | 3.30 | 2.50 | 0.30 | | |
| Advertisement & Sales Promotion | 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 | 4.30 | 7.80 | 5.20 | 2.19 | 315.43 |
| Bad debts /advances written off | 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 | 0.90 | | | 1.14 | |
| Losson sale of non-trade current investments | | | | | 312.49 |
| Other Miscellaneous Expenses | 0.60 | 0.40 | 5.00 | 0.61 | 2.94 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 779.80 | 756.70 | 650.70 | 608.46 | 908.23 |
| Operating Profit (Excl OI) | 47.90 | 24.40 | -16.20 | -170.67 | -534.89 |
| Other Income | 43.60 | 35.10 | 17.20 | 122.05 | 2.28 |
| Interest Received | 2.90 | 13.00 | 10.60 | 10.15 | 0.55 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | 4.10 | 9.70 | 4.60 | 5.49 | |
| Provision Written Back | | 4.30 | | 0.83 | |
| Foreign Exchange Gains | | 3.10 | 0.80 | | 1.40 |
| Others | 36.60 | 4.80 | 1.30 | 105.56 | 0.34 |
| Operating Profit | 91.50 | 59.50 | 1.00 | -48.63 | -532.62 |
| Interest | 3.00 | 3.00 | 3.10 | 2.33 | 2.06 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 3.00 | 3.10 | 2.33 | 2.06 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 88.50 | 56.50 | -2.10 | -50.95 | -534.68 |
| Depreciation | 1.70 | 1.90 | 1.50 | 2.52 | 5.65 |
| Profit Before Taxation & Exceptional Items | 86.80 | 54.60 | -3.60 | -53.48 | -540.33 |
| Exceptional Income / Expenses | | 44.90 | -44.90 | | |
| Profit Before Tax | 86.80 | 99.50 | -48.50 | -53.48 | -540.33 |
| Provision for Tax | 21.80 | -231.40 | | | |
| Current Income Tax | 1.80 | 1.20 | | | |
| Deferred Tax | 20.00 | -232.60 | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 65.00 | 330.90 | -48.50 | -53.48 | -540.33 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65.00 | 330.90 | -48.50 | -53.48 | -540.33 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -839.70 | -1176.10 | -1127.60 | -1659.27 | -1111.00 |
| Appropriations | -774.70 | -845.20 | -1176.00 | -1712.75 | -1651.33 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -774.70 | -845.20 | -1176.00 | -1712.75 | -1651.33 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 3.00 | 0.00 | -48.00 | -488.00 |
| Adjusted EPS | 1.00 | 3.00 | 0.00 | -1.00 | -9.00 |