| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 132.70 | 150.60 | 107.90 | 78.30 | 115.07 |
| Software Services & Operating Revenues | 132.70 | 150.60 | 107.90 | 78.30 | 115.07 |
| 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 | 1.00 | | | | |
| Operating Income (Net) | 131.70 | 150.60 | 107.90 | 78.30 | 115.07 |
| 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 | 0.70 | 0.70 | 0.60 | 0.80 | 1.60 |
| Electricity & Power | 0.70 | 0.70 | 0.60 | 0.80 | 1.60 |
| 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 | 86.90 | 87.30 | 61.10 | 47.20 | 66.35 |
| Salaries, Wages & Bonus | 85.60 | 80.10 | 57.00 | 44.90 | 61.14 |
| Contributions to EPF & Pension Funds | 3.90 | 5.60 | 3.30 | 2.10 | 4.38 |
| Wheeling & Transmission Charges recoverable | 1.10 | 1.60 | 0.80 | 0.10 | 0.82 |
| Other Employees Cost | -3.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 6.60 | 4.40 | 4.20 | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 6.60 | 4.40 | 4.20 | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| 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 | 9.50 | 9.80 | 7.80 | 9.40 | 14.89 |
| Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.10 | 0.60 | 0.50 | 2.20 | 4.39 |
| Other Administration | 6.10 | 7.40 | 5.40 | 4.80 | 7.05 |
| Selling and Marketing Expenses | 0.30 | 0.30 | 0.10 | 0.10 | 0.14 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.10 | 0.10 | 0.14 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.20 | 1.90 | 1.20 | 1.60 | 0.83 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.40 | 0.00 | 0.20 | |
| Losson foreign exchange fluctuations | | | | 0.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 1.50 | 1.10 | 0.90 | 0.83 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 105.20 | 104.40 | 74.90 | 59.00 | 83.81 |
| Operating Profit (Excl OI) | 26.50 | 46.20 | 32.90 | 19.40 | 31.27 |
| Other Income | 9.10 | 6.30 | 11.40 | 9.70 | 5.98 |
| Interest Received | 5.20 | 3.70 | 4.90 | 4.10 | 4.01 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 3.30 | 0.70 | 5.90 | 5.50 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.50 | 1.90 | 0.60 | | 0.95 |
| Others | 0.10 | 0.00 | 0.00 | 0.20 | 1.02 |
| Operating Profit | 35.60 | 52.50 | 44.30 | 29.10 | 37.25 |
| Interest | 0.00 | 0.10 | 0.10 | 0.00 | 0.04 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.10 | 0.00 | 0.04 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 35.60 | 52.40 | 44.30 | 29.00 | 37.20 |
| Depreciation | 2.40 | 2.40 | 2.20 | 2.10 | 2.21 |
| Profit Before Taxation & Exceptional Items | 33.20 | 50.10 | 42.10 | 26.90 | 34.99 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33.20 | 50.10 | 42.10 | 26.90 | 34.99 |
| Provision for Tax | 8.30 | 12.80 | 9.00 | 6.30 | 9.06 |
| Current Income Tax | 8.30 | 12.70 | 9.50 | 6.30 | 8.94 |
| Deferred Tax | 0.00 | -0.10 | -0.60 | | |
| Other taxes | 0.00 | 0.20 | 0.10 | 6.30 | 9.06 |
| Profit After Tax | 24.90 | 37.30 | 33.10 | 20.60 | 25.93 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24.90 | 37.30 | 33.10 | 20.60 | 25.93 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 84.50 | 68.90 | 57.60 | 47.90 | 35.05 |
| Appropriations | 109.40 | 106.20 | 90.70 | 68.50 | 60.98 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2.24 |
| Other Appropriation | 109.40 | 106.20 | 90.70 | 68.50 | 58.74 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 100.00 | 100.00 |
| Earnings Per Share | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |