| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 483.11 | 418.09 | 218.85 |
| Software Services & Operating Revenues | 483.11 | 418.09 | 218.85 |
| 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) | 483.11 | 418.09 | 218.85 |
| 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 | 0.47 | 0.42 | 0.19 |
| Electricity & Power | 0.47 | 0.42 | 0.19 |
| 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 | 52.72 | 36.61 | 24.84 |
| Salaries, Wages & Bonus | 52.72 | 36.61 | 24.84 |
| Contributions to EPF & Pension Funds | | | 0.00 |
| Wheeling & Transmission Charges recoverable | | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | 0.00 |
| 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 | 0.00 | 0.00 |
| Operating Expenses | 271.77 | 245.76 | 118.89 |
| 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 | 271.77 | 245.76 | 118.89 |
| General and Administration Expenses | 12.80 | 23.90 | 2.35 |
| Rates & Taxes | 0.51 | 0.04 | 0.16 |
| Insurance | | | |
| Printing and stationery | | | |
| Professional and legal fees | | | |
| Other Administration | 12.29 | 22.37 | 1.77 |
| Selling and Marketing Expenses | 2.20 | 1.24 | 4.07 |
| Advertisement & Sales Promotion | 2.20 | 1.24 | 0.91 |
| Commission, Brokerage & Discounts | | | |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 3.16 |
| Miscellaneous Expenses | 0.75 | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.75 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 340.71 | 307.93 | 150.33 |
| Operating Profit (Excl OI) | 142.40 | 110.16 | 68.52 |
| Other Income | 5.68 | 5.36 | |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 5.68 | 5.36 | 0.00 |
| Operating Profit | 148.08 | 115.52 | 68.52 |
| Interest | 0.05 | 0.02 | 0.01 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.05 | 0.02 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 148.03 | 115.50 | 68.51 |
| Depreciation | 3.75 | 19.33 | 3.25 |
| Profit Before Taxation & Exceptional Items | 144.28 | 96.17 | 65.26 |
| Exceptional Income / Expenses | -15.89 | | |
| Profit Before Tax | 128.39 | 96.17 | 65.26 |
| Provision for Tax | 10.16 | -2.47 | 0.03 |
| Current Income Tax | | | |
| Deferred Tax | 10.16 | -2.50 | |
| Other taxes | 10.16 | -2.47 | 0.03 |
| Profit After Tax | 118.24 | 98.64 | 65.23 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -46.67 | -40.24 | -29.69 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 71.57 | 58.40 | 35.54 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 33.19 | -25.21 | -60.75 |
| Appropriations | 104.76 | 33.19 | -25.21 |
| General Reserves | | | |
| Proposed Equity Dividend | 1.00 | | |
| Corporate dividend tax | 0.50 | | |
| Other Appropriation | 103.26 | 33.19 | -25.21 |
| Equity Dividend % | 2.00 | | |
| Earnings Per Share | 4.00 | 0.00 | 0.00 |
| Adjusted EPS | 4.00 | 3.00 | 2.00 |