| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 163.00 | 67.40 | 43.50 | 31.60 | 18.00 |
| Software Services & Operating Revenues | 52.40 | 50.10 | 43.50 | 31.60 | 18.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 110.70 | 17.20 | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 163.00 | 67.40 | 43.50 | 31.60 | 18.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 109.20 | 16.70 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 109.20 | 16.70 | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 109.20 | 16.70 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 3.20 | 3.60 | 2.30 | 1.10 | 2.00 |
| Salaries, Wages & Bonus | 3.20 | 3.60 | 2.30 | 1.10 | 2.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | 0.00 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 4.70 | 7.30 | 12.20 | 11.70 | 9.40 |
| Software Purchase | | | | | |
| Technical sub-contractors | 4.00 | 6.40 | 11.70 | 11.30 | 8.60 |
| Training Expenses | | | | | |
| Software License cost | 0.70 | 0.90 | 0.50 | 0.50 | 0.80 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.80 | | | | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 4.60 | 3.80 | 5.20 | 3.90 | 3.80 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.90 | 0.80 | 1.40 | 0.90 | 0.00 |
| Other Administration | 0.80 | 0.20 | 1.00 | 1.00 | 1.80 |
| Selling and Marketing Expenses | 0.10 | 0.10 | 0.60 | | |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.60 | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.90 | 2.40 | 1.60 | 3.30 | 2.90 |
| Bad debts /advances written off | | 1.30 | | | 0.60 |
| Provision for doubtful debts | | | | 1.10 | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.10 | 0.20 | | |
| Losson sale of non-trade current investments | 2.20 | | | | |
| Other Miscellaneous Expenses | 0.70 | 1.00 | 1.40 | 2.10 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 125.40 | 34.00 | 21.90 | 20.00 | 18.10 |
| Operating Profit (Excl OI) | 37.60 | 33.40 | 21.60 | 11.60 | -0.10 |
| Other Income | 9.70 | 10.10 | 6.80 | 17.00 | 12.70 |
| Interest Received | 5.40 | 6.30 | 5.50 | 8.90 | 12.70 |
| Dividend Received | 0.10 | 0.50 | 1.20 | 1.30 | |
| Profit on sale of Fixed Assets | | 0.10 | 0.10 | | |
| Profits on sale of Investments | | | | 6.80 | 0.00 |
| Provision Written Back | | 1.10 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.20 | 2.10 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 47.30 | 43.50 | 28.40 | 28.60 | 12.60 |
| Interest | 2.00 | 4.60 | 2.80 | 5.60 | 3.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | | 0.00 |
| Other Interest | 2.00 | 4.60 | 2.80 | 5.60 | 3.90 |
| PBDT | 45.30 | 38.90 | 25.70 | 23.00 | 8.70 |
| Depreciation | 0.10 | 0.10 | 0.30 | 0.30 | 0.40 |
| Profit Before Taxation & Exceptional Items | 45.20 | 38.80 | 25.40 | 22.70 | 8.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45.20 | 38.80 | 25.40 | 22.70 | 8.30 |
| Provision for Tax | 11.60 | 9.40 | 6.50 | 5.40 | 2.40 |
| Current Income Tax | 11.10 | 9.50 | 6.60 | 5.40 | 2.40 |
| Deferred Tax | 0.50 | -0.10 | -0.10 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 33.60 | 29.40 | 18.90 | 17.30 | 5.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33.60 | 29.40 | 18.90 | 17.30 | 5.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48.90 | 33.10 | 21.70 | 27.80 | 21.90 |
| Appropriations | 82.50 | 62.50 | 40.70 | 45.10 | 27.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 82.50 | 62.50 | 40.70 | 45.10 | 27.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |