| (Rs. in Millions) |
| INCOME : | | | | |
| Operating Income | 417.90 | 454.30 | 366.10 | 99.20 |
| Software Services & Operating Revenues | 417.90 | 454.30 | 366.10 | 99.20 |
| Job Work/ Contract Receipts | | | | |
| Sale of Equipments & licenses | | | | |
| Processing Charges / ServiceIncome | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 417.90 | 454.30 | 366.10 | 99.20 |
| 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 |
| Power & Fuel Cost | 9.90 | 9.50 | 7.20 | |
| Electricity & Power | 9.90 | 9.50 | 7.10 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.10 | 0.00 | 0.10 | 0.00 |
| Employee Cost | 257.00 | 285.40 | 231.00 | 69.50 |
| Salaries, Wages & Bonus | 251.80 | 279.10 | 226.60 | 69.50 |
| Contributions to EPF & Pension Funds | | | | |
| Wheeling & Transmission Charges recoverable | 3.00 | 3.20 | 2.80 | 0.00 |
| Other Employees Cost | 2.30 | 3.10 | 1.60 | 0.00 |
| Cost of Software developments | 9.50 | 31.50 | 35.10 | 1.10 |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | |
| Software License cost | | | | |
| Other software development expenses | 9.50 | 31.50 | 35.10 | 1.10 |
| Operating Expenses | | | | 4.80 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.30 |
| Travel Expenses | | | | |
| Overseas Group Health Insurance | | | | |
| Visa & Other Charges | | | | |
| Post contract support services | | | | |
| Packing Material Consumed | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 4.50 |
| General and Administration Expenses | 69.30 | 83.30 | 71.40 | 16.20 |
| Rates & Taxes | 2.50 | 0.10 | 0.00 | |
| Insurance | | | | |
| Printing and stationery | | | | |
| Professional and legal fees | 14.50 | 14.50 | 16.60 | 5.40 |
| Other Administration | 22.90 | 35.80 | 27.40 | 0.60 |
| Selling and Marketing Expenses | 0.10 | 0.30 | 0.80 | 5.10 |
| Advertisement & Sales Promotion | 0.10 | 0.30 | 0.80 | 5.10 |
| Commission, Brokerage & Discounts | | | | |
| Freight outwards | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.30 | 0.80 | 0.10 |
| Bad debts /advances written off | | 0.30 | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.80 | 0.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 346.00 | 410.40 | 346.20 | 96.80 |
| Operating Profit (Excl OI) | 71.90 | 43.90 | 19.90 | 2.40 |
| Other Income | 9.90 | 2.30 | 1.90 | 0.40 |
| Interest Received | 9.20 | 1.60 | 0.10 | 0.40 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 0.40 | | |
| Foreign Exchange Gains | 0.60 | 0.30 | 1.80 | 0.00 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 81.80 | 46.20 | 21.90 | 2.80 |
| Interest | 9.50 | 4.00 | 2.80 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Intereston Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.70 | 0.90 | 0.20 | 0.00 |
| Other Interest | 8.80 | 3.10 | 2.60 | 0.00 |
| PBDT | 72.30 | 42.20 | 19.10 | 2.80 |
| Depreciation | 8.10 | 4.80 | 2.10 | 0.20 |
| Profit Before Taxation & Exceptional Items | 64.20 | 37.40 | 17.00 | 2.60 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 64.20 | 37.40 | 17.00 | 2.60 |
| Provision for Tax | 13.20 | 5.70 | 1.60 | 0.80 |
| Current Income Tax | 11.50 | 6.40 | 1.60 | 0.70 |
| Deferred Tax | 1.70 | -0.70 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 51.10 | 31.60 | 15.40 | 1.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 51.10 | 31.60 | 15.40 | 1.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 41.80 | 17.90 | 2.50 | 0.70 |
| Appropriations | 92.90 | 49.50 | 17.90 | 2.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 92.90 | 49.50 | 17.90 | 2.50 |
| Equity Dividend % | | 10.00 | 10.00 | |
| Earnings Per Share | 9.00 | 39.00 | 114.00 | 13.00 |
| Adjusted EPS | 9.00 | 8.00 | 4.00 | 0.00 |