| (Rs. in Million) |
| INCOME : | | | |
| Operating Income | 222.20 | 120.20 | 54.80 |
| Software Services & Operating Revenues | 222.20 | 120.20 | 54.80 |
| Job Work/ Contract Receipts | | | |
| Sale of Equipments & licenses | | | |
| Processing Charges / ServiceIncome | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 222.20 | 120.20 | 54.80 |
| EXPENDITURE : | | | |
| Stock Adjustments | -3.60 | -0.10 | |
| Raw Material Consumed | 128.10 | 67.30 | 29.80 |
| Opening Raw Materials | 5.90 | | |
| Purchases Raw Materials | 140.00 | 73.10 | 29.80 |
| Closing Raw Materials | 17.80 | 5.90 | |
| Other Direct Purchases / Brought in cost | | | |
| Others raw material cost | 0.00 | 73.10 | 29.80 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.20 | 3.40 | 2.00 |
| Salaries, Wages & Bonus | 6.80 | 3.40 | 2.00 |
| Contributions to EPF & Pension Funds | | | |
| Wheeling & Transmission Charges recoverable | 0.40 | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 12.20 | 25.50 | 13.70 |
| Software Purchase | | | |
| Technical sub-contractors | 11.70 | 25.10 | 12.90 |
| Training Expenses | | | |
| Software License cost | 0.50 | 0.50 | 0.80 |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.90 | 0.70 | |
| Repairs and Maintenance | | | |
| Travel Expenses | | | |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | | | |
| Packing Material Consumed | | | |
| Other Operating Expenses | 7.90 | 0.70 | 0.00 |
| General and Administration Expenses | 7.00 | 4.70 | 4.50 |
| Rates & Taxes | | | |
| Insurance | | | |
| Printing and stationery | | | |
| Professional and legal fees | 1.10 | 0.90 | 0.00 |
| Other Administration | 3.00 | 1.70 | 2.50 |
| Selling and Marketing Expenses | 3.30 | 0.10 | |
| Advertisement & Sales Promotion | 3.30 | 0.10 | |
| Commission, Brokerage & Discounts | | | |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.70 | 3.50 | 3.00 |
| Bad debts /advances written off | | | 0.60 |
| Provision for doubtful debts | | 1.10 | 1.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 6.70 | 2.40 | 1.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 168.70 | 105.00 | 53.00 |
| Operating Profit (Excl OI) | 53.50 | 15.10 | 1.70 |
| Other Income | 7.50 | 21.20 | 12.80 |
| Interest Received | 6.20 | 8.90 | 12.80 |
| Dividend Received | 1.20 | 1.30 | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | 0.10 | 6.80 | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 4.20 | 0.00 |
| Operating Profit | 60.90 | 36.40 | 14.60 |
| Interest | 5.20 | 8.70 | 4.60 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.70 | 0.30 | 0.00 |
| Other Interest | 4.50 | 8.50 | 4.50 |
| PBDT | 55.80 | 27.60 | 10.00 |
| Depreciation | 1.10 | 0.40 | 0.40 |
| Profit Before Taxation & Exceptional Items | 54.70 | 27.20 | 9.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 54.70 | 27.20 | 9.70 |
| Provision for Tax | 13.90 | 6.50 | 2.70 |
| Current Income Tax | 13.90 | 6.50 | 2.70 |
| Deferred Tax | -0.10 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 40.80 | 20.70 | 6.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.70 | -0.10 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 34.10 | 20.60 | 6.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 26.10 | 28.80 | 21.90 |
| Appropriations | 60.20 | 49.40 | 28.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 60.20 | 49.40 | 28.80 |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 1.00 | 3.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 |