| INCOME : | | | | | |
| Operating Income | 2550.10 | 2125.80 | 1973.00 | 1938.10 | 3142.90 |
| Software Services & Operating Revenues | 544.50 | 53.30 | | | 623.50 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 2005.50 | 2072.50 | 1973.00 | 1938.10 | 2519.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2550.10 | 2125.80 | 1973.00 | 1938.10 | 3142.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -16.10 | 15.00 | 18.90 | 9.10 | 28.10 |
| Raw Material Consumed | 563.90 | 106.40 | 27.20 | 114.40 | 605.90 |
| Opening Raw Materials | 102.00 | 1.60 | 1.60 | 1.20 | 1.50 |
| Purchases Raw Materials | 599.90 | 104.80 | 22.10 | 32.30 | 510.70 |
| Closing Raw Materials | 138.00 | | 1.60 | 1.60 | 1.20 |
| Other Direct Purchases / Brought in cost | | | 5.10 | 82.50 | 94.90 |
| Others raw material cost | 0.00 | 0.00 | 10.10 | 165.10 | 189.80 |
| Power & Fuel Cost | 5.90 | 4.00 | 5.10 | 4.90 | 5.40 |
| Electricity & Power | 5.90 | 4.00 | 5.10 | 4.90 | 5.40 |
| 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 | 302.60 | 156.50 | 113.50 | 58.60 | 313.50 |
| Salaries, Wages & Bonus | 268.70 | 175.90 | 100.30 | 205.00 | 395.20 |
| Contributions to EPF & Pension Funds | 20.60 | 2.20 | 2.70 | 6.40 | 18.80 |
| Wheeling & Transmission Charges recoverable | 6.10 | 1.90 | 4.70 | 6.70 | 3.70 |
| Other Employees Cost | 7.30 | -23.60 | 5.70 | -159.50 | -104.20 |
| 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 | 25.80 | 58.90 | 134.70 | 130.50 | 122.10 |
| Repairs and Maintenance | 12.90 | 58.70 | 17.60 | 8.00 | 7.20 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 12.90 | 0.20 | 117.10 | 122.50 | 114.90 |
| General and Administration Expenses | 155.30 | 92.10 | 167.60 | 131.60 | 186.60 |
| Rates & Taxes | 3.90 | 3.10 | 10.30 | 12.00 | 24.00 |
| Insurance | 1.30 | 3.90 | 2.30 | 6.00 | 15.20 |
| Printing and stationery | 0.00 | | 2.70 | 0.70 | 1.10 |
| Professional and legal fees | 30.80 | 24.50 | 44.60 | 47.20 | 53.30 |
| Other Administration | 115.50 | 55.70 | 100.90 | 56.10 | 70.90 |
| Selling and Marketing Expenses | 1310.60 | 1419.60 | 1307.90 | 1305.20 | 1501.00 |
| Advertisement & Sales Promotion | 2.10 | 1.80 | 16.50 | 2.10 | 22.40 |
| Commission, Brokerage & Discounts | 1300.10 | 1417.50 | 1290.20 | 1302.00 | 1477.60 |
| Freight outwards | 8.40 | 0.30 | 1.20 | 1.10 | 1.00 |
| Other Selling Expenses | 8.40 | 0.30 | 1.20 | 1.10 | 1.00 |
| Miscellaneous Expenses | 9.90 | 10.60 | 24.20 | 20.70 | 100.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 6.50 |
| Losson disposal of fixed assets(net) | | | 2.60 | | |
| Losson foreign exchange fluctuations | 2.50 | 0.00 | 0.00 | 0.00 | 8.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.40 | 10.60 | 21.60 | 20.70 | 85.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2357.90 | 1863.00 | 1799.10 | 1775.00 | 2863.30 |
| Operating Profit (Excl OI) | 192.20 | 262.80 | 173.90 | 163.10 | 279.60 |
| Other Income | 89.10 | 24.40 | 23.10 | 54.40 | 696.60 |
| Interest Received | 24.50 | 14.20 | 5.00 | 22.80 | 694.80 |
| Dividend Received | 0.20 | 0.20 | 0.20 | 0.20 | |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | -24.30 | 1.00 | 9.10 | 19.00 | |
| Foreign Exchange Gains | -0.80 | 1.10 | 3.00 | 2.00 | 0.00 |
| Others | 89.50 | 7.90 | 5.80 | 10.40 | 1.80 |
| Operating Profit | 281.20 | 287.20 | 197.10 | 217.40 | 976.20 |
| Interest | 18.30 | 77.10 | 15.20 | | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 7.40 | 77.10 | 15.20 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 10.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 263.00 | 210.10 | 181.90 | 217.40 | 976.20 |
| Depreciation | 167.00 | 156.90 | 155.10 | 154.60 | 148.10 |
| Profit Before Taxation & Exceptional Items | 96.00 | 53.20 | 26.80 | 62.90 | 828.20 |
| Exceptional Income / Expenses | | 5.40 | | -16.90 | |
| Profit Before Tax | 96.00 | 58.60 | 26.80 | 46.00 | 828.20 |
| Provision for Tax | 32.10 | 15.10 | 16.80 | 46.00 | 200.30 |
| Current Income Tax | 33.50 | 11.20 | 5.90 | 36.40 | 185.40 |
| Deferred Tax | -1.50 | 3.90 | 10.90 | 9.60 | 12.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 |
| Profit After Tax | 63.90 | 43.50 | 10.00 | 0.00 | 627.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.70 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 66.60 | 43.50 | 10.00 | 0.00 | 627.90 |
| Adjustments to PAT | 1.20 | | | | |
| Profit Balance B/F | 1008.30 | 1017.70 | 1060.70 | 19544.20 | 19181.10 |
| Appropriations | 1076.00 | 1061.20 | 1070.70 | 19544.20 | 19809.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1076.00 | 1061.20 | 1070.70 | 19544.20 | 19809.00 |
| Equity Dividend % | | 5.00 | 5.00 | 5.00 | 10.00 |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
