| INCOME : | | | | | |
| Operating Income | 745.60 | 547.10 | 162.60 | 273.59 | 122.26 |
| Software Services & Operating Revenues | 745.60 | 547.10 | 162.60 | 271.09 | 122.26 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 745.60 | 547.10 | 162.60 | 273.59 | 122.26 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | -2.75 | |
| 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 | 1.00 | 0.30 | 0.00 | 0.37 | 2.70 |
| Electricity & Power | 1.00 | 0.30 | 0.00 | 0.37 | 2.70 |
| 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 | 91.70 | 80.10 | 57.00 | 56.15 | 70.54 |
| Salaries, Wages & Bonus | 84.90 | 74.00 | 53.20 | 52.85 | 64.45 |
| Contributions to EPF & Pension Funds | 2.80 | 1.10 | 1.10 | 3.07 | 3.19 |
| Wheeling & Transmission Charges recoverable | 2.60 | 2.60 | 1.50 | 0.23 | 2.89 |
| Other Employees Cost | 1.40 | 2.40 | 1.30 | 0.00 | 0.00 |
| Cost of Software developments | 221.90 | 98.40 | | 156.87 | |
| Software Purchase | | | | 121.67 | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 221.90 | 98.40 | 0.00 | 35.20 | 0.00 |
| Operating Expenses | 0.40 | 1.50 | | 4.02 | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.40 | 1.50 | 0.00 | 4.02 | 0.00 |
| General and Administration Expenses | 27.70 | 98.40 | 40.70 | 19.16 | 11.84 |
| Rates & Taxes | 0.90 | 4.80 | 2.40 | 0.06 | 0.32 |
| Insurance | 0.10 | 0.30 | 0.40 | 0.96 | 0.07 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.31 | 0.28 |
| Professional and legal fees | 8.10 | 60.00 | 20.50 | 4.74 | 2.23 |
| Other Administration | 18.10 | 30.90 | 13.70 | 7.70 | 7.24 |
| Selling and Marketing Expenses | 0.30 | 12.50 | 0.20 | 0.30 | 0.03 |
| Advertisement & Sales Promotion | 0.30 | 1.90 | 0.20 | 0.30 | 0.03 |
| Commission, Brokerage & Discounts | | 10.60 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.20 | 16.40 | 2.90 | 0.70 | |
| Bad debts /advances written off | | | 0.80 | | |
| Provision for doubtful debts | | 3.40 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 15.50 | 12.40 | 1.20 | 0.70 | |
| Losson sale of non-trade current investments | 1.50 | | | | |
| Other Miscellaneous Expenses | 4.20 | 0.60 | 0.90 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 364.20 | 307.60 | 100.70 | 234.81 | 85.11 |
| Operating Profit (Excl OI) | 381.30 | 239.60 | 61.90 | 38.78 | 37.16 |
| Other Income | 27.80 | 13.90 | 14.10 | 11.78 | 7.97 |
| Interest Received | 18.60 | 3.20 | 7.50 | 8.82 | 7.87 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.90 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.30 | 10.70 | 6.60 | 2.95 | 0.10 |
| Operating Profit | 409.20 | 253.50 | 76.10 | 50.56 | 45.13 |
| Interest | 144.10 | 68.50 | 10.10 | 6.30 | 1.57 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.60 | 2.60 | 0.20 | 1.41 | 0.09 |
| Other Interest | 140.50 | 65.90 | 10.00 | 4.89 | 1.48 |
| PBDT | 265.00 | 185.00 | 65.90 | 44.26 | 43.56 |
| Depreciation | 28.80 | 27.90 | 23.40 | 11.23 | 11.01 |
| Profit Before Taxation & Exceptional Items | 236.20 | 157.10 | 42.50 | 33.03 | 32.55 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 236.20 | 157.10 | 42.50 | 33.03 | 32.55 |
| Provision for Tax | 53.90 | 50.90 | 15.30 | 8.40 | 8.74 |
| Current Income Tax | 59.10 | 50.90 | 11.50 | 6.60 | 8.45 |
| Deferred Tax | 1.80 | 0.00 | 1.40 | 1.31 | 0.27 |
| Other taxes | -6.90 | 0.00 | 2.40 | 0.49 | 0.02 |
| Profit After Tax | 182.30 | 106.20 | 27.20 | 24.63 | 23.81 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 182.30 | 106.20 | 27.20 | 24.63 | 23.81 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 153.40 | 60.60 | 48.20 | 38.72 | 29.59 |
| Appropriations | 335.70 | 166.80 | 75.40 | 63.35 | 53.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 335.70 | 166.80 | 75.40 | 63.35 | 53.40 |
| Equity Dividend % | 2.00 | 2.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |