| INCOME : | | | | | |
| Operating Income | 1254.70 | 969.70 | 125.40 | 95.40 | 90.90 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | 9.20 | 14.80 | | | |
| Sale of Equipments & licenses | 1192.60 | 909.40 | | | |
| Processing Charges / ServiceIncome | | | 1.90 | 1.20 | 1.00 |
| Other Operational Income | 52.90 | 45.50 | 123.40 | 94.20 | 90.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1254.70 | 969.70 | 125.40 | 95.40 | 90.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -4.90 | -4.90 | | | |
| Raw Material Consumed | 1121.20 | 862.00 | | | |
| Opening Raw Materials | 54.60 | 37.40 | | | |
| Purchases Raw Materials | 1119.00 | 879.20 | | | |
| Closing Raw Materials | 52.30 | 54.60 | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.30 | 13.90 | 7.80 | 8.90 | 7.00 |
| Electricity & Power | 12.30 | 13.90 | 7.80 | 8.90 | 7.00 |
| 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 | 142.70 | 107.40 | 30.40 | 28.60 | 27.60 |
| Salaries, Wages & Bonus | 120.40 | 99.90 | 28.20 | 26.50 | 25.80 |
| Contributions to EPF & Pension Funds | 2.90 | 2.50 | 0.70 | 0.70 | 0.70 |
| Wheeling & Transmission Charges recoverable | 5.60 | 4.70 | 1.30 | 1.20 | 1.10 |
| Other Employees Cost | 13.80 | 0.40 | 0.10 | 0.20 | 0.10 |
| Cost of Software developments | | 18.60 | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 18.60 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.20 | 6.40 | 5.80 | 22.20 | 5.20 |
| Repairs and Maintenance | 4.20 | 4.80 | 5.80 | 22.20 | 5.20 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3.00 | 1.60 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 36.00 | 58.00 | 24.10 | 26.20 | 22.10 |
| Rates & Taxes | 1.20 | 1.00 | | | |
| Insurance | 3.20 | 2.30 | 1.00 | 0.80 | 1.20 |
| Printing and stationery | 4.90 | 4.70 | 5.10 | 4.50 | 2.60 |
| Professional and legal fees | 15.20 | 34.30 | 5.50 | 8.00 | 8.20 |
| Other Administration | 11.00 | 14.20 | 11.50 | 10.00 | 8.00 |
| Selling and Marketing Expenses | | | 1.20 | 1.20 | 1.30 |
| Advertisement & Sales Promotion | | | 1.20 | 1.20 | 1.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.00 | 7.00 | 2.20 | 9.30 | 3.40 |
| Bad debts /advances written off | 0.00 | | | 5.80 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.90 | 7.00 | 2.20 | 3.50 | 3.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1320.60 | 1068.40 | 71.60 | 96.50 | 66.60 |
| Operating Profit (Excl OI) | -65.90 | -98.70 | 53.80 | -1.10 | 24.30 |
| Other Income | 237.20 | 131.20 | 1.70 | 15.10 | 282.00 |
| Interest Received | 45.90 | 62.80 | 1.30 | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.10 | 0.60 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.10 | 3.00 | 0.00 | 0.00 | 0.00 |
| Others | 189.20 | 65.40 | 0.30 | 14.40 | 281.90 |
| Operating Profit | 171.30 | 32.50 | 55.50 | 14.00 | 306.30 |
| Interest | 4.00 | 6.80 | 1.50 | 1.70 | 1.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 3.00 | 1.20 | 1.30 | 1.50 |
| Intereston Fixed deposits | 0.40 | 0.40 | 0.20 | 0.10 | 0.00 |
| Bank Charges etc | | | 0.10 | 0.00 | 0.00 |
| Other Interest | 3.60 | 3.50 | 0.10 | 0.30 | 0.10 |
| PBDT | 167.20 | 25.70 | 54.00 | 12.30 | 304.60 |
| Depreciation | 33.70 | 29.20 | 10.50 | 10.20 | 10.80 |
| Profit Before Taxation & Exceptional Items | 133.50 | -3.50 | 43.50 | 2.10 | 293.80 |
| Exceptional Income / Expenses | | | | 209.20 | |
| Profit Before Tax | 133.50 | -3.50 | 43.50 | 211.30 | 293.80 |
| Provision for Tax | 1.30 | -28.90 | 11.50 | 33.80 | 4.20 |
| Current Income Tax | | | 5.20 | 33.50 | 10.80 |
| Deferred Tax | 1.30 | -28.80 | 6.40 | 5.30 | -7.30 |
| Other taxes | 1.30 | -28.90 | -0.10 | -5.00 | 0.70 |
| Profit After Tax | 132.20 | 25.40 | 32.00 | 177.40 | 289.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 132.20 | 25.40 | 32.00 | 177.40 | 289.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1200.90 | 1175.60 | 1256.60 | 1114.70 | 1269.40 |
| Appropriations | 1333.10 | 1200.90 | 1288.70 | 1292.10 | 1558.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1333.10 | 1200.90 | 1288.70 | 1292.10 | 1558.90 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 13.00 | 3.00 | 3.00 | 18.00 | 29.00 |
| Adjusted EPS | 13.00 | 3.00 | 3.00 | 18.00 | 29.00 |