| (Rs. in Millions) |
| INCOME : | | | |
| Operating Income | 209.10 | 169.40 | 139.20 |
| Software Services & Operating Revenues | 209.10 | 169.40 | 139.20 |
| 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) | 209.10 | 169.40 | 139.20 |
| 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 |
| Power & Fuel Cost | 0.90 | 0.90 | 1.00 |
| Electricity & Power | 0.90 | 0.90 | 1.00 |
| 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 | 106.90 | 81.80 | 70.60 |
| Salaries, Wages & Bonus | 103.70 | 78.40 | 65.20 |
| Contributions to EPF & Pension Funds | 2.40 | 2.10 | 1.90 |
| Wheeling & Transmission Charges recoverable | 0.80 | 1.40 | 3.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | 0.50 | 4.00 |
| Software Purchase | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | |
| Software License cost | | | |
| Other software development expenses | 0.00 | 0.50 | 4.00 |
| Operating Expenses | 0.60 | 0.00 | 0.50 |
| 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 | 0.60 | 0.00 | 0.50 |
| General and Administration Expenses | 16.20 | 22.90 | 36.30 |
| Rates & Taxes | | | |
| Insurance | 0.70 | 0.70 | 0.30 |
| Printing and stationery | 0.00 | 0.00 | 0.10 |
| Professional and legal fees | 5.70 | 7.60 | 5.90 |
| Other Administration | 8.30 | 12.00 | 26.50 |
| Selling and Marketing Expenses | 1.00 | 0.50 | 1.30 |
| Advertisement & Sales Promotion | 1.00 | 0.50 | 1.20 |
| Commission, Brokerage & Discounts | | 0.00 | 0.00 |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.50 | 0.20 | 0.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 0.20 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.50 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 127.20 | 106.90 | 113.70 |
| Operating Profit (Excl OI) | 81.90 | 62.50 | 25.50 |
| Other Income | 2.90 | 1.60 | 1.70 |
| Interest Received | 1.50 | 0.10 | 0.20 |
| Dividend Received | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 0.10 |
| Profits on sale of Investments | | 1.50 | 0.40 |
| Provision Written Back | | | |
| Foreign Exchange Gains | 1.40 | | 1.00 |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 84.80 | 64.10 | 27.20 |
| Interest | 0.70 | 1.20 | 0.70 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | 0.20 | 0.40 | 0.40 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.40 | 0.80 | 0.30 |
| Other Interest | 0.10 | 0.00 | 0.00 |
| PBDT | 84.10 | 62.90 | 26.50 |
| Depreciation | 8.50 | 9.60 | 9.00 |
| Profit Before Taxation & Exceptional Items | 75.60 | 53.30 | 17.50 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 75.60 | 53.30 | 17.50 |
| Provision for Tax | 20.90 | 13.60 | 4.10 |
| Current Income Tax | 19.80 | 13.90 | 5.30 |
| Deferred Tax | -0.40 | -0.50 | -0.90 |
| Other taxes | 1.40 | 0.10 | -0.40 |
| Profit After Tax | 54.70 | 39.70 | 13.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 54.70 | 39.70 | 13.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 96.50 | 56.80 | 43.30 |
| Appropriations | 151.20 | 96.50 | 56.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 151.20 | 96.50 | 56.80 |
| Equity Dividend % | | | |
| Earnings Per Share | 9.00 | 3973.00 | 1344.00 |
| Adjusted EPS | 9.00 | 8.00 | 3.00 |