| (Rs. in Millions) |
| INCOME : | | | |
| Operating Income | 532.25 | 289.51 | 128.00 |
| Software Services & Operating Revenues | 532.25 | 289.51 | 128.00 |
| Job Work/ Contract Receipts | | | |
| Sale of Equipments & licenses | | | |
| Processing Charges / ServiceIncome | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 532.25 | 289.51 | 128.00 |
| 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 |
| Power & Fuel Cost | 0.50 | 0.30 | 0.04 |
| Electricity & Power | 0.50 | 0.30 | 0.04 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 64.30 | 35.13 | 17.93 |
| Salaries, Wages & Bonus | 58.76 | 30.47 | 17.22 |
| Contributions to EPF & Pension Funds | 3.60 | 1.91 | |
| Wheeling & Transmission Charges recoverable | 1.94 | 1.55 | 0.71 |
| Other Employees Cost | 0.00 | 1.20 | 0.00 |
| Cost of Software developments | 340.73 | 193.92 | 78.73 |
| Software Purchase | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | |
| Software License cost | 5.73 | 3.36 | 3.01 |
| Other software development expenses | 335.00 | 190.56 | 75.72 |
| Operating Expenses | 0.78 | 0.30 | 0.76 |
| 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 | 0.78 | 0.30 | 0.76 |
| General and Administration Expenses | 29.89 | 17.59 | 7.88 |
| Rates & Taxes | 0.00 | 0.00 | 0.00 |
| Insurance | | | |
| Printing and stationery | 2.37 | 1.15 | 0.73 |
| Professional and legal fees | 8.34 | 4.69 | 2.06 |
| Other Administration | 14.26 | 8.81 | 4.33 |
| Selling and Marketing Expenses | 15.80 | 11.64 | 5.09 |
| Advertisement & Sales Promotion | 13.77 | 11.50 | 4.73 |
| Commission, Brokerage & Discounts | 2.03 | 0.14 | 0.37 |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.92 | 3.95 | 0.00 |
| Bad debts /advances written off | 5.90 | 3.95 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.02 | 0.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 457.93 | 262.83 | 110.44 |
| Operating Profit (Excl OI) | 74.33 | 26.68 | 17.56 |
| Other Income | 3.04 | 1.88 | 0.10 |
| Interest Received | 2.92 | 0.23 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.12 | 1.66 | |
| Foreign Exchange Gains | | | 0.00 |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 77.37 | 28.56 | 17.66 |
| Interest | 0.01 | 0.00 | 0.01 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.01 | 0.00 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 77.36 | 28.56 | 17.65 |
| Depreciation | 2.12 | 1.69 | 0.61 |
| Profit Before Taxation & Exceptional Items | 75.24 | 26.87 | 17.05 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 75.24 | 26.87 | 17.05 |
| Provision for Tax | 21.30 | 7.32 | 4.43 |
| Current Income Tax | 21.08 | 6.99 | 4.43 |
| Deferred Tax | -0.30 | | |
| Other taxes | 0.52 | 7.32 | 4.43 |
| Profit After Tax | 53.94 | 19.55 | 12.61 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 53.94 | 19.55 | 12.61 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 37.07 | 17.51 | 4.90 |
| Appropriations | 91.01 | 37.07 | 17.51 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 91.01 | 37.07 | 17.51 |
| Equity Dividend % | | | |
| Earnings Per Share | 5394.00 | 1955.00 | 1261.00 |
| Adjusted EPS | 5.00 | 2.00 | 1.00 |