| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 1741.00 | 1426.00 | 1501.00 | 1633.00 | 1149.00 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 1741.00 | 1426.00 | 1501.00 | 1633.00 | 1149.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1741.00 | 1426.00 | 1501.00 | 1633.00 | 1149.00 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 959.00 | 915.00 | 1426.00 | 1110.00 | 719.00 |
| Salaries, Wages & Bonus | 859.00 | 843.00 | 816.00 | 734.00 | 651.00 |
| Contributions to EPF & Pension Funds | 12.00 | 11.00 | 10.00 | 8.00 | 8.00 |
| Wheeling & Transmission Charges recoverable | 27.00 | 21.00 | 24.00 | 25.00 | 14.00 |
| Other Employees Cost | 62.00 | 40.00 | 576.00 | 343.00 | 46.00 |
| Cost of Software developments | 138.00 | 137.00 | 112.00 | 77.00 | 35.00 |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 138.00 | 137.00 | 112.00 | 77.00 | 35.00 |
| Operating Expenses | 205.00 | 465.00 | 502.00 | 364.00 | 212.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 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 | 205.00 | 465.00 | 502.00 | 364.00 | 212.00 |
| General and Administration Expenses | 66.00 | 62.00 | 38.00 | 4.00 | 4.00 |
| Rates & Taxes | 3.00 | 4.00 | 8.00 | 2.00 | 2.00 |
| Insurance | 7.00 | 8.00 | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 57.00 | 50.00 | 29.00 | 3.00 | 2.00 |
| Selling and Marketing Expenses | 9.00 | 7.00 | 24.00 | 33.00 | |
| Advertisement & Sales Promotion | 9.00 | 7.00 | 13.00 | 19.00 | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | 11.00 | 14.00 | |
| Other Selling Expenses | 0.00 | 0.00 | 11.00 | 14.00 | 0.00 |
| Miscellaneous Expenses | 30.00 | 32.00 | 31.00 | 34.00 | 39.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | 4.00 | 3.00 | 2.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.00 | 28.00 | 28.00 | 32.00 | 39.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1407.00 | 1618.00 | 2133.00 | 1622.00 | 1009.00 |
| Operating Profit (Excl OI) | 333.00 | -193.00 | -632.00 | 11.00 | 140.00 |
| Other Income | 122.00 | 85.00 | 62.00 | 9.00 | 83.00 |
| Interest Received | 40.00 | 21.00 | 15.00 | 5.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 0.00 | | 1.00 |
| Profits on sale of Investments | 50.00 | 18.00 | | | |
| Provision Written Back | | 1.00 | 8.00 | 1.00 | 4.00 |
| Foreign Exchange Gains | 18.00 | 18.00 | 27.00 | 3.00 | 8.00 |
| Others | 14.00 | 26.00 | 11.00 | 0.00 | 71.00 |
| Operating Profit | 456.00 | -108.00 | -570.00 | 20.00 | 222.00 |
| Interest | 66.00 | 163.00 | 91.00 | 47.00 | 19.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 61.00 | 161.00 | 82.00 | 41.00 | 11.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 1.00 | 5.00 | 3.00 | 2.00 |
| Other Interest | 3.00 | 1.00 | 4.00 | 3.00 | 6.00 |
| PBDT | 390.00 | -271.00 | -661.00 | -27.00 | 204.00 |
| Depreciation | 355.00 | 253.00 | 240.00 | 34.00 | 37.00 |
| Profit Before Taxation & Exceptional Items | 35.00 | -523.00 | -901.00 | -62.00 | 167.00 |
| Exceptional Income / Expenses | | | | -160.00 | |
| Profit Before Tax | 35.00 | -523.00 | -901.00 | -222.00 | 167.00 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 35.00 | -523.00 | -901.00 | -222.00 | 167.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35.00 | -523.00 | -901.00 | -222.00 | 167.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2974.00 | -2446.00 | -1541.00 | -1316.00 | -1483.00 |
| Appropriations | -2939.00 | -2970.00 | -2442.00 | -1537.00 | -1316.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2939.00 | -2970.00 | -2442.00 | -1537.00 | -1316.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -7.00 | -17.00 | -4.00 | 72.00 |
| Adjusted EPS | 0.00 | -7.00 | -17.00 | -4.00 | 3.00 |