| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 798.30 | 522.60 | 430.40 | 336.10 | 279.30 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 798.30 | 522.60 | 430.40 | 336.10 | 279.30 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 798.30 | 522.60 | 430.40 | 336.10 | 279.30 |
| 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 | 1.90 | 3.40 | 1.60 | 1.30 | 0.80 |
| Electricity & Power | 1.90 | 3.40 | 1.60 | 1.30 | 0.80 |
| 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 | 115.50 | 85.90 | 73.70 | 73.90 |
| Salaries, Wages & Bonus | 85.20 | 104.40 | 78.70 | 68.60 | 68.10 |
| Contributions to EPF & Pension Funds | 4.30 | 6.30 | 4.60 | 3.70 | 3.40 |
| Wheeling & Transmission Charges recoverable | 0.30 | 2.70 | 2.70 | 1.40 | 0.70 |
| Other Employees Cost | -2.90 | 2.10 | -0.10 | 0.00 | 1.70 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.90 | 0.60 | 0.60 | 0.40 | 0.50 |
| Repairs and Maintenance | 0.90 | 0.60 | 0.60 | 0.40 | 0.50 |
| 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 | 603.90 | 321.60 | 289.90 | 215.40 | 174.50 |
| Rates & Taxes | | | | | |
| Insurance | 1.10 | 1.70 | 1.70 | 0.90 | 0.80 |
| Printing and stationery | 0.80 | 1.00 | 1.20 | 1.00 | 1.10 |
| Professional and legal fees | 1.80 | 2.70 | 2.00 | 1.30 | 0.90 |
| Other Administration | 586.30 | 303.50 | 276.90 | 203.90 | 164.60 |
| Selling and Marketing Expenses | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.00 | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 693.60 | 441.10 | 378.10 | 290.80 | 249.70 |
| Operating Profit (Excl OI) | 104.70 | 81.50 | 52.30 | 45.30 | 29.60 |
| Other Income | 46.20 | 0.90 | 11.00 | 0.60 | 1.60 |
| Interest Received | 0.40 | 0.50 | 0.10 | 0.10 | 0.20 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Profits on sale of Investments | 45.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 0.40 | 10.90 | 0.50 | 1.30 |
| Operating Profit | 150.90 | 82.40 | 63.30 | 45.90 | 31.20 |
| Interest | 31.40 | 19.90 | 17.60 | 13.40 | 8.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.20 | 0.20 | 8.80 |
| Other Interest | 31.20 | 19.70 | 17.40 | 13.30 | 0.00 |
| PBDT | 119.50 | 62.50 | 45.70 | 32.50 | 22.50 |
| Depreciation | 27.90 | 22.90 | 10.70 | 1.60 | 1.50 |
| Profit Before Taxation & Exceptional Items | 91.50 | 39.60 | 35.00 | 30.90 | 21.00 |
| Exceptional Income / Expenses | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Profit Before Tax | 90.50 | 38.60 | 34.00 | 29.90 | 20.00 |
| Provision for Tax | 17.70 | 5.90 | 7.60 | 8.30 | 5.50 |
| Current Income Tax | 13.20 | 10.30 | 8.80 | 7.80 | 5.30 |
| Deferred Tax | 4.50 | -4.40 | -1.20 | 0.50 | 0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 72.80 | 32.70 | 26.40 | 21.60 | 14.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 72.80 | 32.70 | 26.40 | 21.60 | 14.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 152.60 | 119.70 | 93.80 | 74.40 | 85.70 |
| Appropriations | 225.40 | 152.40 | 120.20 | 96.00 | 100.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 225.40 | 152.40 | 120.20 | 96.00 | 100.20 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share | 7.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| Adjusted EPS | 7.00 | 3.00 | 3.00 | 2.00 | 1.00 |