| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 601.10 | 370.80 | 285.68 | 280.43 | 262.97 |
| Software Services & Operating Revenues | 601.10 | 370.80 | 285.68 | 280.43 | 262.97 |
| 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) | 601.10 | 370.80 | 285.68 | 280.43 | 262.97 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 17.50 | -5.80 | 15.51 | -5.07 | -6.54 |
| 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 | 1.20 | 0.90 | 0.66 | 1.06 | 1.32 |
| Electricity & Power | 1.20 | 0.90 | 0.66 | 1.06 | 1.32 |
| 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 | 405.10 | 247.00 | 188.55 | 211.00 | 214.58 |
| Salaries, Wages & Bonus | 396.40 | 242.00 | 183.19 | 203.89 | 210.19 |
| Contributions to EPF & Pension Funds | 6.80 | 3.50 | 3.53 | 4.90 | 3.78 |
| Wheeling & Transmission Charges recoverable | 1.90 | 1.50 | 1.83 | 2.21 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | 0.00 | 0.00 | 0.00 | | |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 112.40 | 85.40 | 51.81 | 43.29 | 18.66 |
| Repairs and Maintenance | 3.20 | 2.20 | 1.80 | 1.92 | 1.60 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 109.20 | 83.20 | 50.01 | 41.37 | 17.05 |
| General and Administration Expenses | 33.10 | 22.60 | 18.17 | 23.27 | 20.13 |
| Rates & Taxes | 6.90 | 6.40 | 3.37 | 3.64 | 1.73 |
| Insurance | 0.10 | 0.20 | 0.09 | 0.08 | 0.11 |
| Printing and stationery | 0.20 | 0.20 | 0.06 | 0.09 | 0.09 |
| Professional and legal fees | 0.20 | 0.20 | 0.24 | 0.20 | 0.20 |
| Other Administration | 22.40 | 12.30 | 11.08 | 14.27 | 13.42 |
| Selling and Marketing Expenses | 0.70 | 0.30 | 0.22 | 0.40 | 0.44 |
| Advertisement & Sales Promotion | 0.70 | 0.30 | 0.22 | 0.40 | 0.44 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 5.13 | 0.46 | 5.71 |
| Bad debts /advances written off | | | 3.53 | | 2.97 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.32 | | 0.81 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.29 | 0.46 | 1.93 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 570.00 | 350.40 | 280.05 | 274.40 | 254.28 |
| Operating Profit (Excl OI) | 31.10 | 20.40 | 5.63 | 6.03 | 8.69 |
| Other Income | 1.60 | 0.70 | 2.16 | 0.33 | 0.93 |
| Interest Received | 1.30 | 0.50 | 0.36 | 0.21 | 0.81 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.30 | 0.20 | 0.01 | 0.11 | 0.09 |
| Others | 0.00 | 0.00 | 1.79 | 0.01 | 0.03 |
| Operating Profit | 32.70 | 21.10 | 7.79 | 6.36 | 9.62 |
| Interest | 1.20 | 1.10 | 0.92 | 2.06 | 2.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.60 | 0.15 | 0.74 | 0.74 |
| Other Interest | 0.90 | 0.50 | 0.77 | 1.32 | 1.76 |
| PBDT | 31.50 | 20.00 | 6.87 | 4.29 | 7.12 |
| Depreciation | 2.50 | 2.00 | 1.64 | 1.67 | 2.51 |
| Profit Before Taxation & Exceptional Items | 29.00 | 18.00 | 5.23 | 2.62 | 4.60 |
| Exceptional Income / Expenses | -1.50 | | | | |
| Profit Before Tax | 27.50 | 18.00 | 5.23 | 2.62 | 4.60 |
| Provision for Tax | 7.80 | 4.70 | 3.20 | 0.08 | -0.13 |
| Current Income Tax | 7.10 | 2.90 | 1.70 | 0.19 | 0.11 |
| Deferred Tax | -0.20 | | -0.03 | -0.10 | -0.24 |
| Other taxes | 0.90 | 4.70 | 1.52 | 0.00 | 0.00 |
| Profit After Tax | 19.70 | 13.30 | 2.03 | 2.53 | 4.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19.70 | 13.30 | 2.03 | 2.53 | 4.73 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25.10 | 11.80 | 9.78 | 7.25 | 2.51 |
| Appropriations | 44.80 | 25.10 | 11.81 | 9.78 | 7.25 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.80 | 25.10 | 11.81 | 9.78 | 7.25 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |