| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 673.20 | 498.80 | 517.20 | 541.60 | 104.60 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 673.20 | 338.60 | 113.40 | 117.00 | 104.60 |
| Other Operational Income | 0.00 | 160.20 | 403.70 | 424.60 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 673.20 | 498.80 | 517.20 | 541.60 | 104.60 |
| 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 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.20 | 0.30 | 0.20 |
| Electricity & Power | 0.10 | 0.10 | 0.20 | 0.30 | 0.20 |
| 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 | 34.80 | 69.40 | 58.80 | 72.30 | 64.60 |
| Salaries, Wages & Bonus | 33.40 | 65.50 | 56.10 | 69.10 | 63.00 |
| Contributions to EPF & Pension Funds | 0.60 | 0.80 | 0.90 | 1.20 | 1.20 |
| Wheeling & Transmission Charges recoverable | 0.30 | 2.50 | 0.90 | 1.00 | |
| Other Employees Cost | 0.50 | 0.60 | 1.00 | 1.00 | 0.40 |
| Cost of Software developments | 171.80 | 192.90 | 16.10 | 28.30 | 8.40 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 171.80 | 192.90 | 16.10 | 28.30 | 8.40 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | 0.10 | | |
| Repairs and Maintenance | | | | | 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 | 0.10 | 0.00 | 0.00 |
| General and Administration Expenses | 38.30 | 36.60 | 40.30 | 49.30 | 32.80 |
| Rates & Taxes | 0.60 | 0.40 | 0.60 | 0.30 | 0.30 |
| Insurance | 0.00 | 0.10 | 0.20 | 0.40 | |
| Printing and stationery | 0.60 | 0.40 | 0.10 | 0.30 | 0.20 |
| Professional and legal fees | 29.80 | 25.90 | 32.00 | 35.40 | 17.70 |
| Other Administration | 3.20 | 5.00 | 4.00 | 6.00 | 8.80 |
| Selling and Marketing Expenses | 2.50 | 7.60 | 4.10 | 2.50 | 4.40 |
| Advertisement & Sales Promotion | 2.50 | 7.60 | 4.10 | 2.50 | 4.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | 0.40 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Miscellaneous Expenses | 352.40 | 243.20 | 380.50 | 419.80 | 88.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.20 | | | 0.10 | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 49.90 | |
| Other Miscellaneous Expenses | 352.10 | 243.20 | 380.50 | 369.80 | 88.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 600.00 | 549.80 | 500.10 | 572.50 | 199.20 |
| Operating Profit (Excl OI) | 73.20 | -51.00 | 17.00 | -30.90 | -94.60 |
| Other Income | 85.50 | 186.80 | 128.90 | 17.80 | 32.50 |
| Interest Received | 38.90 | 84.30 | 49.60 | 17.10 | 29.00 |
| Dividend Received | 1.20 | 14.30 | 0.40 | 0.60 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 45.30 | 88.30 | 8.20 | | |
| Provision Written Back | | 0.00 | 0.10 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 70.50 | 0.00 | 3.60 |
| Operating Profit | 158.70 | 135.80 | 145.90 | -13.10 | -62.00 |
| Interest | 56.10 | 45.70 | 64.80 | 30.30 | 12.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.20 | 0.30 | 0.30 | 0.50 | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.10 | 0.20 | 0.20 |
| Other Interest | 55.70 | 45.40 | 64.40 | 29.50 | 12.10 |
| PBDT | 102.60 | 90.10 | 81.10 | -43.40 | -74.80 |
| Depreciation | 2.00 | 3.20 | 3.20 | 3.30 | 3.10 |
| Profit Before Taxation & Exceptional Items | 100.60 | 86.90 | 77.90 | -46.70 | -77.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 100.60 | 86.90 | 77.90 | -46.70 | -77.90 |
| Provision for Tax | 25.70 | 12.90 | 3.50 | 20.00 | -17.80 |
| Current Income Tax | 24.20 | 13.30 | 2.10 | 1.60 | |
| Deferred Tax | -0.90 | 0.80 | 1.50 | 17.70 | -17.80 |
| Other taxes | 2.40 | -1.20 | 0.00 | 0.60 | -17.80 |
| Profit After Tax | 74.90 | 74.00 | 74.40 | -66.70 | -60.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.20 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 75.10 | 74.00 | 74.40 | -66.70 | -60.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -35.80 | -105.60 | -193.60 | -63.10 | 36.10 |
| Appropriations | 39.30 | -31.60 | -119.30 | -129.80 | -24.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39.30 | -31.60 | -119.30 | -129.80 | -24.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 5.00 | 5.00 | -4.00 | -4.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | -4.00 | -4.00 |