| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1143.86 | 1167.94 | 1149.26 | 1396.62 | 1578.64 |
| Software Services & Operating Revenues | 1143.86 | 1167.94 | 1149.26 | 1396.62 | 1578.64 |
| 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) | 1143.86 | 1167.94 | 1149.26 | 1396.62 | 1578.64 |
| 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 | 3.56 | 2.34 | 2.42 | 6.83 | 4.36 |
| Electricity & Power | 3.56 | 2.34 | 2.42 | 6.83 | 4.36 |
| 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 | 831.83 | 930.01 | 965.64 | 1113.98 | 1220.56 |
| Salaries, Wages & Bonus | 813.57 | 892.49 | 939.17 | 1050.76 | 1169.21 |
| Contributions to EPF & Pension Funds | 1.59 | 1.95 | 2.06 | 3.81 | 3.45 |
| Wheeling & Transmission Charges recoverable | 16.67 | 35.57 | 24.41 | 59.41 | 47.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 46.71 | 102.27 | 114.07 | 78.01 | 151.35 |
| Software Purchase | | | | | |
| Technical sub-contractors | 46.70 | 102.26 | 114.07 | 77.92 | 151.34 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.01 | 0.01 | 0.00 | 0.09 | 0.01 |
| Operating Expenses | 0.90 | 2.18 | 1.73 | 0.62 | 2.48 |
| Repairs and Maintenance | 0.90 | 2.18 | 1.73 | 0.62 | 2.48 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 77.40 | 73.19 | 68.47 | 95.13 | 86.79 |
| Rates & Taxes | 1.81 | 1.96 | 0.92 | 2.11 | 2.86 |
| Insurance | 15.64 | 8.70 | 8.77 | 10.43 | 10.00 |
| Printing and stationery | 0.07 | 0.60 | 1.04 | 0.67 | 0.09 |
| Professional and legal fees | 10.41 | 11.75 | 13.06 | 26.66 | 21.82 |
| Other Administration | 27.29 | 27.62 | 18.33 | 25.87 | 29.64 |
| Selling and Marketing Expenses | 2.46 | 6.48 | 8.17 | 10.00 | 1.52 |
| Advertisement & Sales Promotion | 2.46 | 6.48 | 8.17 | 1.36 | 1.52 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 8.64 | 0.00 |
| Miscellaneous Expenses | 30.55 | 18.39 | 20.06 | 16.16 | 3.21 |
| Bad debts /advances written off | 11.02 | 14.63 | 11.34 | 16.16 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 19.53 | 3.76 | 8.72 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 3.21 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 993.41 | 1134.86 | 1180.55 | 1320.72 | 1470.26 |
| Operating Profit (Excl OI) | 150.45 | 33.08 | -31.29 | 75.90 | 108.38 |
| Other Income | 4.41 | 7.00 | 18.31 | 3.47 | 26.46 |
| Interest Received | 1.14 | 0.87 | 8.26 | 0.77 | 0.86 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 1.93 | 16.41 |
| Others | 3.27 | 6.14 | 10.06 | 0.77 | 9.20 |
| Operating Profit | 154.86 | 40.08 | -12.97 | 79.37 | 134.84 |
| Interest | 9.22 | 5.79 | 6.27 | 8.10 | 9.81 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 7.70 | 4.30 | 4.39 | 6.23 | 7.68 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.53 | 1.49 | 1.88 | 1.86 | 2.13 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 145.64 | 34.29 | -19.24 | 71.28 | 125.03 |
| Depreciation | 1.98 | 1.31 | 1.37 | 2.95 | 1.91 |
| Profit Before Taxation & Exceptional Items | 143.65 | 32.98 | -20.61 | 68.33 | 123.12 |
| Exceptional Income / Expenses | 15.24 | 277.95 | | | |
| Profit Before Tax | 158.89 | 310.93 | -20.61 | 68.33 | 123.12 |
| Provision for Tax | 10.36 | 7.44 | 16.19 | 7.72 | 6.86 |
| Current Income Tax | 10.11 | 6.37 | 17.83 | 8.04 | 6.87 |
| Deferred Tax | 0.26 | 1.07 | -1.64 | -0.32 | -0.01 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 148.53 | 303.49 | -36.80 | 60.61 | 116.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 148.53 | 303.49 | -36.80 | 60.61 | 116.26 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1418.76 | -1722.25 | -1685.45 | -1746.05 | -1140.45 |
| Appropriations | -1270.23 | -1418.76 | -1722.25 | -1685.45 | -1024.19 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1270.23 | -1418.76 | -1722.25 | -1685.45 | -1024.19 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 18.00 | -2.00 | 4.00 | 7.00 |
| Adjusted EPS | 9.00 | 18.00 | -2.00 | 4.00 | 7.00 |