| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1983.60 | 1476.40 | 1051.90 | 993.21 | 747.59 |
| Software Services & Operating Revenues | 1983.60 | 1476.40 | 1051.90 | 993.21 | 747.59 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1983.60 | 1476.40 | 1051.90 | 993.21 | 747.59 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | 5.85 |
| Raw Material Consumed | 14.90 | 21.60 | 37.50 | 127.72 | 89.74 |
| Opening Raw Materials | 18.90 | 21.70 | 27.70 | 44.94 | 47.35 |
| Purchases Raw Materials | 6.80 | 18.80 | 31.60 | 110.44 | 87.33 |
| Closing Raw Materials | 10.80 | 18.90 | 21.70 | 27.66 | 44.94 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.90 | 2.90 | 7.36 | 6.85 |
| Electricity & Power | 0.70 | 0.90 | 2.90 | 7.36 | 6.85 |
| 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 | 1472.50 | 1022.80 | 732.90 | 780.81 | 581.62 |
| Salaries, Wages & Bonus | 1315.20 | 945.50 | 697.00 | 722.69 | 547.36 |
| Contributions to EPF & Pension Funds | 33.20 | 24.30 | 20.00 | 20.70 | 11.46 |
| Wheeling & Transmission Charges recoverable | 24.20 | 17.50 | 11.10 | 20.27 | 13.52 |
| Other Employees Cost | 99.80 | 35.50 | 4.70 | 17.14 | 9.28 |
| Cost of Software developments | 142.40 | 125.30 | 91.30 | 99.07 | 83.68 |
| Software Purchase | | | | | |
| Technical sub-contractors | 89.90 | 86.10 | 54.20 | 72.13 | 75.33 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 52.60 | 39.30 | 37.00 | 26.94 | 8.35 |
| Operating Expenses | 2.50 | 2.40 | 23.50 | 26.39 | 20.15 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2.50 | 2.40 | 23.50 | 26.39 | 20.15 |
| General and Administration Expenses | 61.40 | 44.20 | 58.90 | 99.73 | 98.64 |
| Rates & Taxes | 3.20 | 4.10 | 1.30 | 0.33 | 1.99 |
| Insurance | 0.80 | 0.70 | 0.70 | 0.98 | 1.13 |
| Printing and stationery | 0.50 | 0.30 | 0.10 | 0.41 | 0.39 |
| Professional and legal fees | 19.60 | 7.50 | 5.30 | 17.76 | 19.36 |
| Other Administration | 31.80 | 22.30 | 28.70 | 40.22 | 37.72 |
| Selling and Marketing Expenses | 1.90 | 1.20 | 9.30 | 3.19 | 5.73 |
| Advertisement & Sales Promotion | 1.90 | 1.20 | 9.30 | 3.19 | 5.73 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 24.30 | 32.40 | 26.40 | | 0.79 |
| Bad debts /advances written off | 0.80 | 0.10 | | | |
| Provision for doubtful debts | 23.40 | 5.90 | | | |
| Losson disposal of fixed assets(net) | | | | | 0.79 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 26.40 | 26.40 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1720.40 | 1250.70 | 982.60 | 1144.28 | 893.05 |
| Operating Profit (Excl OI) | 263.20 | 225.70 | 69.30 | -151.07 | -145.46 |
| Other Income | 49.70 | 51.30 | 17.30 | 17.83 | 16.66 |
| Interest Received | 9.50 | 4.60 | 6.00 | 8.27 | 1.97 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.40 | 42.20 | 13.80 | | |
| Foreign Exchange Gains | 18.20 | 4.10 | -4.30 | 8.21 | 8.48 |
| Others | 2.50 | 0.50 | 1.70 | 1.35 | 6.21 |
| Operating Profit | 312.80 | 277.10 | 86.60 | -133.25 | -128.80 |
| Interest | 77.20 | 86.10 | 85.70 | 63.76 | 47.86 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 47.60 | 66.70 | 69.00 | 46.49 | 32.82 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.60 | 0.90 | 1.20 | 1.13 | 1.07 |
| Other Interest | 28.10 | 18.40 | 15.50 | 16.13 | 13.97 |
| PBDT | 235.60 | 191.00 | 0.90 | -197.00 | -176.66 |
| Depreciation | 173.20 | 126.40 | 91.80 | 93.75 | 86.98 |
| Profit Before Taxation & Exceptional Items | 62.40 | 64.60 | -90.90 | -290.75 | -263.65 |
| Exceptional Income / Expenses | | | | -173.70 | -15.50 |
| Profit Before Tax | 62.40 | 64.60 | -90.90 | -464.45 | -279.14 |
| Provision for Tax | 0.60 | 0.10 | 0.60 | -4.30 | 9.62 |
| Current Income Tax | 0.60 | 0.10 | 0.10 | 1.92 | 2.53 |
| Deferred Tax | | | 0.50 | -6.37 | 7.08 |
| Other taxes | 0.60 | 0.10 | 0.00 | 0.15 | 0.00 |
| Profit After Tax | 61.80 | 64.50 | -91.50 | -460.15 | -288.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 61.80 | 64.50 | -91.50 | -460.15 | -288.76 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1397.50 | -1464.70 | -1373.10 | -908.19 | -619.43 |
| Appropriations | -1335.70 | -1400.10 | -1464.70 | -1368.34 | -908.19 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1335.70 | -1400.10 | -1464.70 | -1368.34 | -908.19 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -1.00 | -3.00 | -2.00 |
| Adjusted EPS | 0.00 | 0.00 | -1.00 | -3.00 | -2.00 |