| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1630.50 | 795.00 | 702.70 | 791.12 | 1073.64 |
| Software Services & Operating Revenues | 1433.30 | 598.80 | 503.10 | 565.28 | 844.49 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 69.80 | 57.00 | 48.80 | 42.05 | 40.40 |
| Other Operational Income | 127.40 | 139.30 | 150.80 | 183.78 | 188.75 |
| Less: Excise Duty | | | | 18.45 | 4.05 |
| Operating Income (Net) | 1630.50 | 795.00 | 702.70 | 772.67 | 1069.59 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -142.70 | -38.40 | 37.50 | 65.81 | -37.27 |
| Raw Material Consumed | 1371.50 | 504.40 | 335.60 | 402.38 | 733.26 |
| Opening Raw Materials | 58.70 | 24.40 | 16.40 | 21.01 | 38.34 |
| Purchases Raw Materials | 627.60 | 294.70 | 75.40 | 57.34 | 230.93 |
| Closing Raw Materials | 104.80 | 58.70 | 24.40 | 16.44 | 21.01 |
| Other Direct Purchases / Brought in cost | 790.00 | 243.90 | 268.30 | 340.47 | 485.00 |
| Others raw material cost | 1580.00 | 487.90 | 536.60 | 680.94 | 970.00 |
| Power & Fuel Cost | 13.10 | 9.70 | 8.90 | 10.77 | 11.12 |
| Electricity & Power | 13.10 | 9.70 | 8.90 | 10.77 | 11.12 |
| 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 | 165.30 | 138.50 | 127.10 | 177.51 | 163.11 |
| Salaries, Wages & Bonus | 150.00 | 128.50 | 117.30 | 164.68 | 149.36 |
| Contributions to EPF & Pension Funds | 5.10 | 4.80 | 4.70 | 5.42 | 5.03 |
| Wheeling & Transmission Charges recoverable | 8.60 | 4.00 | 3.50 | 5.91 | 7.35 |
| Other Employees Cost | 1.60 | 1.20 | 1.60 | 1.49 | 1.37 |
| 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 | 34.30 | 11.30 | 9.60 | 11.98 | 13.31 |
| Repairs and Maintenance | 25.00 | 6.00 | 3.10 | 5.07 | 5.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 9.20 | 5.30 | 6.50 | 6.91 | 7.52 |
| General and Administration Expenses | 80.40 | 47.30 | 50.90 | 81.30 | 93.22 |
| Rates & Taxes | 5.50 | 2.50 | 1.30 | 3.87 | 8.93 |
| Insurance | 5.60 | 5.80 | 5.50 | 4.52 | 5.33 |
| Printing and stationery | 0.60 | 0.30 | 0.30 | 0.94 | 0.76 |
| Professional and legal fees | 37.00 | 20.30 | 29.40 | 38.27 | 43.86 |
| Other Administration | 28.00 | 17.60 | 13.50 | 33.71 | 34.35 |
| Selling and Marketing Expenses | 32.40 | 17.40 | 17.60 | 27.19 | 36.04 |
| Advertisement & Sales Promotion | 20.20 | 8.90 | 10.50 | 13.32 | 21.37 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 12.20 | 8.40 | 7.10 | 13.87 | 14.68 |
| Other Selling Expenses | 12.20 | 8.40 | 7.10 | 13.87 | 14.68 |
| Miscellaneous Expenses | 22.20 | 8.20 | 9.30 | 51.31 | 28.44 |
| Bad debts /advances written off | 0.00 | 0.10 | 0.00 | 0.12 | 8.33 |
| Provision for doubtful debts | 0.60 | 0.50 | 0.60 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.06 | |
| Losson sale of non-trade current investments | | | | | 9.14 |
| Other Miscellaneous Expenses | 21.60 | 7.50 | 8.70 | 51.13 | 10.98 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1576.30 | 698.40 | 596.50 | 828.25 | 1041.24 |
| Operating Profit (Excl OI) | 54.20 | 96.70 | 106.20 | -55.58 | 28.35 |
| Other Income | 12.90 | 9.30 | 26.20 | 5.80 | 16.07 |
| Interest Received | 0.30 | 0.00 | 1.20 | 0.37 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.40 | 0.10 | 3.10 | 0.25 | 1.65 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.40 | 17.40 | 2.63 | 11.77 |
| Foreign Exchange Gains | 6.90 | 4.80 | 2.80 | | 2.63 |
| Others | 0.20 | 2.00 | 1.60 | 2.55 | 0.02 |
| Operating Profit | 67.10 | 106.00 | 132.30 | -49.78 | 44.41 |
| Interest | 18.90 | 8.20 | 13.60 | 25.26 | 15.95 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 12.60 | 2.60 | 8.50 | 19.01 | 9.54 |
| Intereston Fixed deposits | 0.10 | 0.00 | 0.00 | 0.14 | |
| Bank Charges etc | 1.70 | 1.10 | 1.30 | 0.82 | 1.50 |
| Other Interest | 4.50 | 4.40 | 3.80 | 5.29 | 4.91 |
| PBDT | 48.20 | 97.80 | 118.70 | -75.04 | 28.46 |
| Depreciation | 29.90 | 23.90 | 27.80 | 30.17 | 26.51 |
| Profit Before Taxation & Exceptional Items | 18.30 | 73.90 | 90.90 | -105.21 | 1.95 |
| Exceptional Income / Expenses | 209.20 | | | -42.48 | |
| Profit Before Tax | 227.50 | 73.90 | 90.90 | -147.69 | 1.95 |
| Provision for Tax | 35.10 | -29.30 | -11.40 | -5.03 | 31.44 |
| Current Income Tax | 33.50 | 10.80 | 8.00 | 17.34 | 32.11 |
| Deferred Tax | 6.60 | -40.80 | -20.20 | -14.14 | -0.96 |
| Other taxes | -5.00 | 0.70 | 0.80 | -8.23 | 0.29 |
| Profit After Tax | 192.40 | 103.20 | 102.30 | -142.66 | -29.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 192.40 | 103.20 | 102.30 | -142.66 | -29.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 936.10 | 1276.50 | 1182.80 | 1903.16 | 2324.21 |
| Appropriations | 1128.50 | 1379.70 | 1285.10 | 1760.50 | 2294.72 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1128.50 | 1379.70 | 1285.10 | 1760.50 | 2294.72 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 10.00 | 8.00 | -11.00 | -2.00 |
| Adjusted EPS | 19.00 | 10.00 | 8.00 | -11.00 | -2.00 |