| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 735.71 | 612.72 | 571.50 | 509.98 | 398.94 |
| Software Services & Operating Revenues | 316.48 | 250.96 | 187.74 | 124.88 | 102.72 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 419.24 | 361.76 | 383.75 | 385.10 | 296.22 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 735.71 | 612.72 | 571.50 | 509.98 | 398.94 |
| 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 | 3.07 | 2.56 | 2.38 | 5.31 | 4.62 |
| Electricity & Power | 3.07 | 2.56 | 2.38 | 5.31 | 4.62 |
| 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 | 407.97 | 347.69 | 309.94 | 283.77 | 253.50 |
| Salaries, Wages & Bonus | 379.73 | 329.45 | 290.94 | 266.21 | 240.02 |
| Contributions to EPF & Pension Funds | 6.78 | 6.08 | 5.43 | 14.44 | 10.01 |
| Wheeling & Transmission Charges recoverable | 5.48 | 3.60 | 2.79 | 3.02 | 1.83 |
| Other Employees Cost | 15.98 | 8.56 | 10.78 | 0.09 | 1.65 |
| Cost of Software developments | 47.91 | 31.62 | 24.26 | 20.88 | 17.66 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 38.98 | 27.57 | 20.72 | 15.66 | 12.44 |
| Other software development expenses | 8.92 | 4.05 | 3.54 | 5.22 | 5.22 |
| Operating Expenses | 2.49 | 1.19 | 1.13 | 1.58 | 1.40 |
| Repairs and Maintenance | 1.22 | 1.19 | 1.02 | 0.94 | 1.13 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1.27 | 0.00 | 0.11 | 0.64 | 0.26 |
| General and Administration Expenses | 151.55 | 134.85 | 106.51 | 107.78 | 101.05 |
| Rates & Taxes | 0.81 | 1.80 | 0.99 | 1.01 | 0.88 |
| Insurance | 2.32 | 1.96 | 0.95 | 0.99 | 1.11 |
| Printing and stationery | 0.44 | 0.26 | 0.21 | 0.34 | 0.32 |
| Professional and legal fees | 101.78 | 99.03 | 76.29 | 49.74 | 43.29 |
| Other Administration | 44.81 | 30.44 | 26.27 | 50.85 | 51.66 |
| Selling and Marketing Expenses | 19.92 | 16.21 | 6.89 | 3.08 | 2.87 |
| Advertisement & Sales Promotion | 15.46 | 11.09 | 3.90 | 1.57 | 1.43 |
| Commission, Brokerage & Discounts | 4.45 | 5.12 | 2.99 | 1.52 | 1.45 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.85 | 6.79 | 9.82 | 10.75 | 25.25 |
| Bad debts /advances written off | 0.89 | 0.25 | 0.23 | | 2.38 |
| Provision for doubtful debts | 4.10 | 1.56 | | 1.24 | 2.02 |
| Losson disposal of fixed assets(net) | | | | | 0.03 |
| Losson foreign exchange fluctuations | | | 3.79 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.85 | 4.98 | 5.80 | 9.50 | 20.81 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 639.74 | 540.92 | 460.92 | 433.15 | 406.34 |
| Operating Profit (Excl OI) | 95.97 | 71.81 | 110.58 | 76.83 | -7.40 |
| Other Income | 13.32 | 7.45 | 5.40 | 5.76 | 10.70 |
| Interest Received | 3.53 | 4.55 | 2.03 | 1.32 | 5.14 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 3.20 | 0.96 | |
| Foreign Exchange Gains | 8.01 | 2.74 | | 3.13 | 3.87 |
| Others | 1.79 | 0.16 | 0.18 | 0.35 | 1.69 |
| Operating Profit | 109.29 | 79.25 | 115.98 | 82.59 | 3.31 |
| Interest | 10.20 | 10.68 | 17.15 | 15.51 | 16.03 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.28 | 3.73 | 6.25 | 2.04 | 1.57 |
| Other Interest | 6.92 | 6.95 | 10.90 | 13.47 | 14.46 |
| PBDT | 99.10 | 68.58 | 98.83 | 67.08 | -12.73 |
| Depreciation | 47.08 | 52.32 | 62.73 | 61.65 | 40.86 |
| Profit Before Taxation & Exceptional Items | 52.02 | 16.26 | 36.11 | 5.43 | -53.59 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 52.02 | 16.26 | 36.11 | 5.43 | -53.59 |
| Provision for Tax | 9.17 | 6.21 | -5.28 | 0.81 | 7.45 |
| Current Income Tax | 9.00 | 1.15 | | | |
| Deferred Tax | 0.17 | 0.06 | -5.83 | 0.43 | 4.73 |
| Other taxes | 0.00 | 5.00 | -5.28 | 0.81 | 7.45 |
| Profit After Tax | 42.85 | 10.05 | 41.39 | 4.62 | -61.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.13 | -0.07 | -0.04 | 0.04 | -0.02 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 42.72 | 9.98 | 41.35 | 4.66 | -61.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -28.26 | -38.24 | -79.59 | -60.66 | 0.40 |
| Appropriations | 14.46 | -28.26 | -38.24 | -56.00 | -60.66 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.46 | -28.26 | -38.24 | -56.00 | -60.66 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 2.00 | 0.00 | -3.00 |
| Adjusted EPS | 2.00 | 1.00 | 2.00 | 0.00 | -3.00 |