| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 24.13 | 25.56 | 21.68 | 22.14 | 24.60 |
| Software Services & Operating Revenues | 24.13 | 25.56 | 21.68 | 22.14 | 24.60 |
| 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) | 24.13 | 25.56 | 21.68 | 22.14 | 24.60 |
| 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 | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 |
| Electricity & Power | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 |
| 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 | 2.71 | 2.13 | 6.43 | 3.93 | 7.58 |
| Salaries, Wages & Bonus | 2.25 | 1.58 | 5.92 | 3.36 | 7.08 |
| Contributions to EPF & Pension Funds | 0.28 | 0.38 | 0.39 | 0.36 | 0.36 |
| Wheeling & Transmission Charges recoverable | 0.18 | 0.18 | 0.12 | 0.21 | 0.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 7.21 | 9.16 | 7.77 | 4.86 | 9.14 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 7.21 | 9.16 | 7.77 | 4.86 | 9.14 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | | |
| 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 | 6.94 | 7.85 | 2.96 | 10.29 | 3.89 |
| Rates & Taxes | | | | | |
| Insurance | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
| Printing and stationery | 0.03 | 0.04 | 0.02 | 0.05 | 0.10 |
| Professional and legal fees | 0.64 | 1.68 | 0.64 | 2.86 | 0.88 |
| Other Administration | 5.30 | 5.19 | 1.33 | 6.17 | 2.01 |
| Selling and Marketing Expenses | 0.62 | 0.45 | 0.25 | 0.42 | 0.66 |
| Advertisement & Sales Promotion | 0.62 | 0.45 | 0.25 | 0.42 | 0.66 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.29 | 0.45 | 0.25 | 0.24 | 0.51 |
| 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 | 0.29 | 0.45 | 0.25 | 0.24 | 0.51 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17.92 | 20.15 | 17.76 | 19.88 | 21.93 |
| Operating Profit (Excl OI) | 6.20 | 5.40 | 3.92 | 2.26 | 2.68 |
| Other Income | 1.59 | 2.64 | 2.64 | 3.44 | 4.23 |
| Interest Received | 1.21 | 1.80 | 2.64 | 3.35 | 3.14 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.37 | 0.79 | 0.01 | 0.04 | 0.97 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.01 | 0.05 | 0.00 | 0.05 | 0.13 |
| Operating Profit | 7.80 | 8.04 | 6.56 | 5.69 | 6.91 |
| Interest | 0.10 | 0.15 | 0.24 | 0.08 | 0.11 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.15 | 0.24 | 0.08 | 0.06 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| PBDT | 7.70 | 7.89 | 6.32 | 5.61 | 6.80 |
| Depreciation | 0.75 | 0.81 | 0.38 | 0.70 | 1.22 |
| Profit Before Taxation & Exceptional Items | 6.95 | 7.08 | 5.94 | 4.91 | 5.58 |
| Exceptional Income / Expenses | | | | | -0.23 |
| Profit Before Tax | 6.95 | 7.08 | 5.94 | 4.91 | 5.35 |
| Provision for Tax | 1.79 | 1.62 | 1.45 | 1.25 | 1.33 |
| Current Income Tax | 1.75 | 1.57 | 1.39 | 1.25 | 1.44 |
| Deferred Tax | 0.05 | 0.06 | 0.06 | 0.00 | -0.12 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5.16 | 5.46 | 4.49 | 3.66 | 4.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.16 | 5.46 | 4.49 | 3.66 | 4.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 169.28 | 163.82 | 159.33 | 155.67 | 151.65 |
| Appropriations | 174.44 | 169.28 | 163.82 | 159.33 | 155.67 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 174.44 | 169.28 | 163.82 | 159.33 | 155.67 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |