| (Rs. in Million) |
| INCOME : | | | | |
| Operating Income | 814.70 | 595.29 | 202.05 | 675.77 |
| Software Services & Operating Revenues | 814.70 | 595.29 | 202.05 | 675.58 |
| Job Work/ Contract Receipts | | | | |
| Sale of Equipments & licenses | | | | |
| Processing Charges / ServiceIncome | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.19 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 814.70 | 595.29 | 202.05 | 675.77 |
| EXPENDITURE : | | | | |
| Stock Adjustments | 2.41 | -4.18 | | |
| Raw Material Consumed | | 71.00 | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | 71.00 | | |
| Others raw material cost | 0.00 | 142.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.94 | 1.26 | 1.92 | 4.63 |
| Electricity & Power | 2.94 | 1.26 | 1.92 | 4.63 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 507.12 | 328.36 | 94.93 | 172.62 |
| Salaries, Wages & Bonus | 498.71 | 323.19 | 84.45 | 154.46 |
| Contributions to EPF & Pension Funds | 5.60 | 5.10 | 6.18 | 15.35 |
| Wheeling & Transmission Charges recoverable | 0.14 | 0.07 | 4.13 | 2.80 |
| Other Employees Cost | 2.67 | 0.00 | 0.16 | 0.01 |
| Cost of Software developments | 3.15 | 2.43 | 2.41 | 3.23 |
| Software Purchase | | | | |
| Technical sub-contractors | | | | |
| Training Expenses | | | | |
| Software License cost | | | 0.15 | 0.29 |
| Other software development expenses | 3.15 | 2.43 | 2.27 | 2.94 |
| Operating Expenses | 161.10 | 78.03 | 20.61 | 175.88 |
| Repairs and Maintenance | | | | |
| Travel Expenses | | | | |
| Overseas Group Health Insurance | | | | |
| Visa & Other Charges | | | | |
| Post contract support services | | | | |
| Packing Material Consumed | | | | |
| Other Operating Expenses | 161.10 | 78.03 | 20.61 | 175.88 |
| General and Administration Expenses | 62.85 | 55.53 | 59.59 | 121.80 |
| Rates & Taxes | | | | |
| Insurance | 0.21 | 0.14 | 0.10 | 0.26 |
| Printing and stationery | 0.40 | 0.29 | 1.01 | 3.83 |
| Professional and legal fees | 9.67 | 12.66 | 9.75 | 6.31 |
| Other Administration | 36.03 | 31.66 | 28.99 | 79.38 |
| Selling and Marketing Expenses | 35.13 | 16.75 | 11.71 | 82.36 |
| Advertisement & Sales Promotion | 14.87 | 4.77 | 0.30 | 0.35 |
| Commission, Brokerage & Discounts | 0.45 | 3.72 | 0.09 | 0.07 |
| Freight outwards | | | | |
| Other Selling Expenses | 19.82 | 8.25 | 11.33 | 81.93 |
| Miscellaneous Expenses | 9.14 | 42.99 | 0.15 | 87.40 |
| Bad debts /advances written off | 0.04 | 0.05 | | 87.28 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | 2.50 | 12.82 | | |
| Other Miscellaneous Expenses | 6.60 | 30.11 | 0.15 | 0.12 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 783.84 | 592.16 | 191.31 | 647.91 |
| Operating Profit (Excl OI) | 30.86 | 3.13 | 10.74 | 27.87 |
| Other Income | 18.23 | 19.61 | 12.20 | 23.98 |
| Interest Received | 16.61 | 15.45 | 12.08 | 6.80 |
| Dividend Received | 0.02 | 0.06 | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | 0.11 | |
| Provision Written Back | | | 0.02 | 16.88 |
| Foreign Exchange Gains | | | | |
| Others | 1.60 | 4.10 | 0.00 | 0.30 |
| Operating Profit | 49.09 | 22.74 | 22.94 | 51.85 |
| Interest | 5.95 | 8.31 | 7.87 | 5.94 |
| InterestonDebenture / Bonds | | | | |
| Intereston Term Loan | | | | |
| Intereston Fixed deposits | | | | 0.03 |
| Bank Charges etc | 0.12 | 0.45 | 0.63 | 0.08 |
| Other Interest | 5.83 | 7.86 | 7.23 | 5.83 |
| PBDT | 43.14 | 14.43 | 15.07 | 45.90 |
| Depreciation | 3.52 | 3.71 | 4.28 | 5.17 |
| Profit Before Taxation & Exceptional Items | 39.62 | 10.72 | 10.79 | 40.74 |
| Exceptional Income / Expenses | -3.97 | | | |
| Profit Before Tax | 35.66 | 10.72 | 10.79 | 40.74 |
| Provision for Tax | 21.17 | 2.59 | 4.34 | 16.63 |
| Current Income Tax | 14.51 | 7.94 | 4.12 | 16.78 |
| Deferred Tax | 6.66 | -5.35 | 0.22 | -0.15 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 14.49 | 8.13 | 6.45 | 24.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.54 | 1.57 | 0.05 | 0.08 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 15.03 | 9.70 | 6.51 | 24.19 |
| Adjustments to PAT | | | | -1.64 |
| Profit Balance B/F | 68.90 | 60.26 | 59.78 | 58.49 |
| Appropriations | 83.92 | 69.96 | 66.28 | 81.03 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 83.92 | 69.96 | 66.28 | 81.03 |
| Equity Dividend % | | 2.00 | 2.00 | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 11.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 3.00 |