| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 124.91 | 230.87 | 136.30 | 70.96 | 114.06 |
| Software Services & Operating Revenues | 124.91 | 230.87 | 136.30 | 70.96 | 114.06 |
| 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) | 124.91 | 230.87 | 136.30 | 70.96 | 114.06 |
| 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 | 0.17 | 0.16 | 0.17 | 0.15 | 0.15 |
| Electricity & Power | 0.17 | 0.16 | 0.17 | 0.15 | 0.15 |
| 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 | 5.02 | 4.62 | 3.41 | 2.98 | 1.90 |
| Salaries, Wages & Bonus | 5.02 | 4.62 | 3.41 | 2.98 | 1.90 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | 100.20 | 46.27 | 84.91 |
| Software Purchase | | | 9.76 | 0.33 | 4.25 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 90.44 | 45.94 | 80.66 |
| Operating Expenses | 82.38 | 149.15 | 4.36 | 1.46 | 1.09 |
| Repairs and Maintenance | 0.27 | 0.34 | 2.17 | 0.14 | 0.12 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 82.11 | 148.81 | 2.19 | 1.32 | 0.97 |
| General and Administration Expenses | 2.66 | 2.26 | 3.50 | 2.47 | 4.80 |
| Rates & Taxes | 0.85 | 0.51 | 0.30 | 0.58 | 0.50 |
| Insurance | 0.23 | 0.15 | 0.12 | 0.13 | 0.12 |
| Printing and stationery | 0.13 | 0.22 | 0.21 | 0.20 | 0.28 |
| Professional and legal fees | | | | | |
| Other Administration | 1.20 | 1.14 | 2.61 | 1.31 | 3.65 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.02 | 2.32 | 0.16 | 0.24 | 3.56 |
| Bad debts /advances written off | | | | | 3.56 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.05 | | 0.03 | 0.01 |
| Losson foreign exchange fluctuations | 0.02 | 2.27 | 0.16 | 0.21 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90.25 | 158.51 | 111.81 | 53.58 | 96.42 |
| Operating Profit (Excl OI) | 34.66 | 72.37 | 24.49 | 17.39 | 17.65 |
| Other Income | 0.11 | 0.04 | | | 0.11 |
| Interest Received | | | | | 0.09 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.02 |
| Others | 0.11 | 0.04 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 34.77 | 72.40 | 24.49 | 17.39 | 17.75 |
| Interest | 9.34 | 4.35 | 1.03 | 0.78 | 0.08 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 9.34 | 4.35 | 1.03 | 0.78 | 0.08 |
| PBDT | 25.43 | 68.06 | 23.45 | 16.61 | 17.67 |
| Depreciation | 25.96 | 20.93 | 7.43 | 8.15 | 3.62 |
| Profit Before Taxation & Exceptional Items | -0.54 | 47.12 | 16.03 | 8.47 | 14.06 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.54 | 47.12 | 16.03 | 8.47 | 14.06 |
| Provision for Tax | 1.21 | 18.20 | 3.33 | 2.12 | 2.45 |
| Current Income Tax | 0.31 | 8.74 | 3.04 | 1.32 | 1.97 |
| Deferred Tax | 0.90 | 6.68 | 3.07 | 0.80 | 0.41 |
| Other taxes | 0.00 | 2.78 | -2.78 | 0.00 | 0.07 |
| Profit After Tax | -1.75 | 28.92 | 12.69 | 6.34 | 11.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.75 | 28.92 | 12.69 | 6.34 | 11.61 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 69.14 | 40.22 | 27.53 | 21.19 | 9.98 |
| Appropriations | 67.40 | 69.14 | 40.22 | 27.53 | 21.58 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67.40 | 69.14 | 40.22 | 27.53 | 21.58 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 4.00 | 2.00 | 1.00 | 2.00 |
| Adjusted EPS | 0.00 | 4.00 | 2.00 | 1.00 | 2.00 |