| (Rs. in Millions) |
| INCOME : | | | |
| Operating Income | 582.53 | 496.71 | 355.00 |
| Software Services & Operating Revenues | 582.53 | 496.71 | 355.00 |
| 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) | 582.53 | 496.71 | 355.00 |
| EXPENDITURE : | | | |
| Stock Adjustments | -9.03 | | |
| Raw Material Consumed | 411.29 | 329.83 | 110.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 411.29 | 329.83 | 110.00 |
| Others raw material cost | 822.58 | 659.65 | 221.00 |
| Power & Fuel Cost | 0.72 | 0.49 | 0.00 |
| Electricity & Power | 0.72 | 0.49 | 0.00 |
| 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 | 47.09 | 51.75 | 51.00 |
| Salaries, Wages & Bonus | 42.75 | 48.31 | 45.00 |
| Contributions to EPF & Pension Funds | 1.09 | 1.32 | 3.00 |
| Wheeling & Transmission Charges recoverable | 2.21 | 2.10 | 0.00 |
| Other Employees Cost | 1.03 | 0.02 | 3.00 |
| Cost of Software developments | | | |
| 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 | 0.00 | 0.00 |
| Operating Expenses | 1.51 | 1.23 | 102.00 |
| Repairs and Maintenance | 1.51 | 1.23 | 0.00 |
| Travel Expenses | | | |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | | | |
| Packing Material Consumed | | | |
| Other Operating Expenses | 0.00 | 0.00 | 102.00 |
| General and Administration Expenses | 21.46 | 19.45 | 22.00 |
| Rates & Taxes | | | |
| Insurance | 0.02 | | 1.00 |
| Printing and stationery | 0.20 | 0.32 | 0.00 |
| Professional and legal fees | 3.52 | 7.12 | 13.00 |
| Other Administration | 7.11 | 2.24 | 5.00 |
| Selling and Marketing Expenses | 1.13 | 0.16 | 1.00 |
| Advertisement & Sales Promotion | 1.13 | 0.16 | 1.00 |
| Commission, Brokerage & Discounts | | | |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.13 | 6.08 | 5.00 |
| Bad debts /advances written off | 0.51 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.62 | 6.08 | 5.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 480.30 | 408.98 | 291.00 |
| Operating Profit (Excl OI) | 102.23 | 87.73 | 64.00 |
| Other Income | 15.81 | 7.73 | 9.00 |
| Interest Received | 11.90 | 7.62 | 9.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 3.60 | | |
| Foreign Exchange Gains | | | |
| Others | 0.31 | 0.10 | 0.00 |
| Operating Profit | 118.04 | 95.45 | 74.00 |
| Interest | 29.97 | 32.42 | 55.00 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.99 | 2.06 | 7.00 |
| Other Interest | 27.98 | 30.36 | 49.00 |
| PBDT | 88.08 | 63.03 | 18.00 |
| Depreciation | 2.20 | 1.90 | 1.00 |
| Profit Before Taxation & Exceptional Items | 85.88 | 61.13 | 17.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 85.88 | 61.13 | 17.00 |
| Provision for Tax | 20.64 | 7.06 | 3.00 |
| Current Income Tax | 13.62 | 7.13 | |
| Deferred Tax | 7.03 | -0.07 | 3.00 |
| Other taxes | 0.00 | 0.00 | 3.00 |
| Profit After Tax | 65.23 | 54.08 | 13.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 65.23 | 54.08 | 13.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 79.78 | 25.70 | 12.00 |
| Appropriations | 145.01 | 79.78 | 26.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 145.01 | 79.78 | 26.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 10.00 | 16.00 | 10.00 |
| Adjusted EPS | 6.00 | 5.00 | 3.00 |