| INCOME : | | | | | |
| Operating Income | 335.20 | 327.50 | 216.70 | 344.20 | 353.35 |
| Software Services & Operating Revenues | 295.90 | 291.20 | 193.00 | 247.70 | 240.29 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 39.40 | 36.30 | 23.70 | 96.50 | 113.06 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 335.20 | 327.50 | 216.70 | 344.20 | 353.35 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 26.80 | 29.70 | 18.70 | 71.00 | 55.46 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 26.80 | 29.70 | 18.70 | 7.60 | 6.46 |
| Others raw material cost | 53.60 | 59.40 | 37.50 | 78.60 | 61.92 |
| Power & Fuel Cost | 2.10 | 1.90 | 1.70 | 1.60 | 1.60 |
| Electricity & Power | 2.10 | 1.90 | 1.70 | 1.60 | 1.60 |
| 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 | 72.70 | 85.00 | 97.10 | 108.20 | 90.39 |
| Salaries, Wages & Bonus | 70.00 | 83.30 | 94.70 | 106.80 | 89.03 |
| Contributions to EPF & Pension Funds | 1.50 | 1.00 | 0.80 | 0.70 | 0.66 |
| Wheeling & Transmission Charges recoverable | 0.60 | 0.70 | 0.70 | 0.40 | 0.33 |
| Other Employees Cost | 0.80 | 0.00 | 1.00 | 0.20 | 0.37 |
| 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 | 35.60 | 29.20 | 21.10 | 20.90 | 21.64 |
| Repairs and Maintenance | 0.50 | 0.10 | 0.40 | 0.70 | 0.63 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 35.10 | 29.10 | 20.70 | 20.20 | 21.01 |
| General and Administration Expenses | 82.10 | 47.20 | 54.60 | 89.90 | 124.60 |
| Rates & Taxes | 0.80 | 0.80 | 2.00 | 2.50 | 7.32 |
| Insurance | 0.80 | 1.20 | 1.00 | 1.10 | 0.81 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.20 | 0.15 |
| Professional and legal fees | 41.00 | 28.40 | 35.80 | 70.70 | 98.25 |
| Other Administration | 36.50 | 14.80 | 13.80 | 13.80 | 16.50 |
| Selling and Marketing Expenses | 1.20 | 1.20 | 1.50 | 1.00 | 1.02 |
| Advertisement & Sales Promotion | 1.20 | 1.10 | 1.20 | 1.00 | 1.02 |
| Commission, Brokerage & Discounts | | 0.00 | 0.30 | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 46.70 | 1.50 | 12.30 | 0.50 | 23.39 |
| Bad debts /advances written off | 12.70 | 1.20 | 12.10 | | 2.12 |
| Provision for doubtful debts | | | | | 20.37 |
| Losson disposal of fixed assets(net) | | | | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 32.70 | 0.10 | | | |
| Other Miscellaneous Expenses | 1.30 | 0.20 | 0.20 | 0.50 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 267.20 | 195.70 | 207.00 | 293.10 | 318.11 |
| Operating Profit (Excl OI) | 68.00 | 131.80 | 9.70 | 51.20 | 35.24 |
| Other Income | 70.90 | 1.40 | 13.70 | 3.00 | 0.72 |
| Interest Received | 1.50 | 0.60 | 0.20 | 0.40 | 0.54 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.00 | | -0.43 |
| Others | 69.40 | 0.60 | 13.30 | 2.60 | 0.62 |
| Operating Profit | 138.90 | 133.20 | 23.40 | 54.10 | 35.97 |
| Interest | 12.90 | 10.30 | 10.40 | 12.60 | 15.37 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.60 | 5.40 | 9.30 | 11.10 | 11.48 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.30 | 0.60 | 0.51 |
| Other Interest | 12.00 | 4.60 | 0.80 | 1.00 | 3.38 |
| PBDT | 126.00 | 122.90 | 13.00 | 41.50 | 20.60 |
| Depreciation | 11.00 | 9.90 | 9.90 | 9.50 | 12.07 |
| Profit Before Taxation & Exceptional Items | 115.10 | 113.00 | 3.10 | 32.00 | 8.53 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 115.10 | 113.00 | 3.10 | 32.00 | 8.53 |
| Provision for Tax | 32.60 | 31.50 | 5.30 | 6.30 | 17.94 |
| Current Income Tax | 41.40 | 31.20 | 5.10 | 7.20 | 14.22 |
| Deferred Tax | -0.20 | 0.00 | 0.20 | -0.50 | -0.62 |
| Other taxes | -8.50 | 0.20 | 0.00 | -0.30 | 4.35 |
| Profit After Tax | 82.50 | 81.50 | -2.20 | 25.60 | -9.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | 0.10 | 1.90 | 2.20 | 2.54 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 82.60 | 81.60 | -0.30 | 27.80 | -6.87 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 70.00 | -4.00 | 2.80 | 57.30 | 67.03 |
| Appropriations | 152.60 | 77.50 | 2.60 | 85.20 | 60.16 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 152.60 | 77.50 | 2.60 | 85.20 | 60.16 |
| Equity Dividend % | | 4.00 | 4.00 | | |
| Earnings Per Share | 3.00 | 3.00 | 0.00 | 2.00 | -1.00 |
| Adjusted EPS | 3.00 | 3.00 | 0.00 | 1.00 | 0.00 |
