| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 809.80 | 1053.00 | 774.90 | 290.54 | 328.98 |
| Software Services & Operating Revenues | | | | 287.98 | 319.42 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 809.80 | 1053.00 | 774.90 | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 2.56 | 9.56 |
| Less: Excise Duty | | | | 0.04 | |
| Operating Income (Net) | 809.80 | 1053.00 | 774.90 | 290.51 | 328.98 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | -1.80 | -3.80 | -8.33 | 3.37 |
| Raw Material Consumed | 100.80 | 28.30 | 81.60 | 72.35 | 85.75 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 100.80 | 28.30 | 81.60 | 72.35 | 85.75 |
| Others raw material cost | 201.70 | 56.50 | 163.20 | 144.70 | 171.49 |
| Power & Fuel Cost | 3.70 | 0.20 | 0.50 | 1.22 | 1.98 |
| Electricity & Power | 3.70 | 0.20 | 0.50 | 1.22 | 1.98 |
| 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 | 71.90 | 62.90 | 34.60 | 56.02 | 23.06 |
| Salaries, Wages & Bonus | 66.80 | 59.40 | 30.80 | 51.10 | 20.12 |
| Contributions to EPF & Pension Funds | 1.90 | 2.10 | 3.30 | 4.10 | 1.61 |
| Wheeling & Transmission Charges recoverable | 0.60 | 0.70 | 0.60 | 0.55 | 0.75 |
| Other Employees Cost | 2.60 | 0.70 | 0.00 | 0.27 | 0.58 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 463.00 | 741.40 | 522.80 | 85.13 | 122.57 |
| Repairs and Maintenance | | | | | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 463.00 | 741.40 | 522.80 | 85.13 | 122.57 |
| General and Administration Expenses | 20.60 | 21.70 | 45.80 | 26.97 | 24.77 |
| Rates & Taxes | 0.20 | 0.40 | 1.20 | 2.03 | 0.30 |
| Insurance | 0.50 | 0.70 | 0.40 | 0.83 | 0.54 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 1.00 | 0.31 |
| Professional and legal fees | 1.30 | 0.10 | 0.00 | 0.27 | 0.07 |
| Other Administration | 13.10 | 13.20 | 42.60 | 20.01 | 21.28 |
| Selling and Marketing Expenses | 38.30 | 48.60 | 57.90 | 32.76 | 24.43 |
| Advertisement & Sales Promotion | 0.40 | 1.00 | 0.10 | 1.05 | 1.80 |
| Commission, Brokerage & Discounts | 37.90 | 47.60 | 57.80 | 27.46 | 22.63 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 4.25 | 0.00 |
| Miscellaneous Expenses | 22.10 | 41.50 | 20.90 | 11.00 | 25.11 |
| Bad debts /advances written off | | | | 0.75 | 12.64 |
| Provision for doubtful debts | 7.10 | 38.10 | | | |
| Losson disposal of fixed assets(net) | 6.40 | | | | |
| Losson foreign exchange fluctuations | 0.40 | 0.10 | 0.00 | | 0.99 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.20 | 3.30 | 20.90 | 10.24 | 11.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 720.50 | 942.70 | 760.30 | 277.13 | 311.04 |
| Operating Profit (Excl OI) | 89.30 | 110.30 | 14.60 | 13.38 | 17.94 |
| Other Income | 27.70 | 11.80 | 21.10 | 12.34 | 8.66 |
| Interest Received | 16.10 | 7.90 | 9.30 | 8.89 | 6.72 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.50 | 1.70 | 9.90 | 2.92 | 1.44 |
| Foreign Exchange Gains | | | | 0.38 | |
| Others | 1.10 | 2.10 | 1.90 | 0.16 | 0.49 |
| Operating Profit | 117.00 | 122.10 | 35.80 | 25.72 | 26.59 |
| Interest | 3.40 | 4.50 | 1.90 | 6.80 | 6.07 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.00 | 3.70 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 0.80 | 1.60 | 1.30 | 0.28 |
| Other Interest | 0.00 | 0.00 | 0.30 | 5.51 | 5.79 |
| PBDT | 113.60 | 117.60 | 33.80 | 18.92 | 20.53 |
| Depreciation | 26.00 | 14.10 | 7.70 | 11.84 | 5.94 |
| Profit Before Taxation & Exceptional Items | 87.60 | 103.50 | 26.10 | 7.08 | 14.59 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 87.60 | 104.00 | 25.80 | 7.08 | 14.59 |
| Provision for Tax | 29.30 | 21.90 | 7.80 | -0.56 | -3.13 |
| Current Income Tax | 16.60 | 32.50 | 4.30 | 1.74 | 3.36 |
| Deferred Tax | -0.20 | -2.10 | 1.30 | -0.56 | -3.13 |
| Other taxes | 12.90 | -8.50 | 2.20 | -1.74 | -3.36 |
| Profit After Tax | 58.30 | 82.10 | 17.90 | 7.64 | 17.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.30 | -0.10 | | | |
| Consolidated Net Profit | 58.60 | 82.00 | 17.90 | 7.64 | 18.67 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 167.30 | 88.70 | 70.30 | 62.65 | 43.79 |
| Appropriations | 226.00 | 170.70 | 88.20 | 70.29 | 62.46 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 226.00 | 170.70 | 88.20 | 70.29 | 62.46 |
| Equity Dividend % | 10.00 | 11.00 | | | |
| Earnings Per Share | 9.00 | 12.00 | 3.00 | 1.00 | 3.00 |
| Adjusted EPS | 9.00 | 12.00 | 3.00 | 1.00 | 3.00 |