| INCOME : | | | | | |
| Operating Income | 573.20 | 595.40 | 301.30 | 275.20 | 354.60 |
| Software Services & Operating Revenues | 573.20 | 578.40 | 292.40 | 258.20 | 334.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | 17.00 | 8.90 | 17.00 | 19.90 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 573.20 | 595.40 | 301.30 | 275.20 | 354.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | 17.00 | 7.00 | 15.90 | 19.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 17.00 | 7.00 | 15.90 | 19.90 |
| Others raw material cost | 0.00 | 34.00 | 14.00 | 31.80 | 39.90 |
| Power & Fuel Cost | 2.20 | 2.60 | 3.90 | 7.70 | 9.00 |
| Electricity & Power | 2.20 | 2.60 | 3.90 | 7.70 | 9.00 |
| 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 | 303.60 | 258.80 | 226.40 | 267.00 | 368.50 |
| Salaries, Wages & Bonus | 284.90 | 241.10 | 207.10 | 236.80 | 336.20 |
| Contributions to EPF & Pension Funds | 13.20 | 10.30 | 10.70 | 16.10 | 17.40 |
| Wheeling & Transmission Charges recoverable | 5.60 | 7.40 | 8.60 | 14.10 | 14.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 13.00 | 21.20 | 27.00 | 28.60 | 39.80 |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 13.00 | 21.20 | 27.00 | 28.60 | 39.80 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 18.60 | 19.10 | 17.00 | 15.10 | 18.60 |
| Repairs and Maintenance | 14.10 | 13.50 | 11.00 | 10.10 | 13.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 4.50 | 5.50 | 6.00 | 4.90 | 5.10 |
| General and Administration Expenses | 92.60 | 79.90 | 58.20 | 56.40 | 73.70 |
| Rates & Taxes | 2.90 | 9.20 | 1.70 | 4.30 | 6.50 |
| Insurance | 6.00 | 3.20 | 3.20 | 4.50 | 3.30 |
| Printing and stationery | 0.20 | 0.20 | 0.30 | 0.00 | 0.00 |
| Professional and legal fees | 17.90 | 16.00 | 11.90 | 9.90 | 14.00 |
| Other Administration | 51.10 | 38.80 | 26.70 | 21.50 | 24.30 |
| Selling and Marketing Expenses | 8.50 | 6.50 | 9.10 | 11.60 | 2.50 |
| Advertisement & Sales Promotion | 8.50 | 6.50 | 7.10 | 2.50 | 2.50 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 2.00 | 9.10 | 0.00 |
| Miscellaneous Expenses | 0.10 | 2.10 | 7.10 | 9.90 | 3.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2.10 | 3.90 | 2.90 | |
| Losson disposal of fixed assets(net) | | | | 5.00 | |
| Losson foreign exchange fluctuations | | | | 0.60 | |
| Losson sale of non-trade current investments | | | 3.20 | 0.20 | 3.60 |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.00 | 1.20 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 438.60 | 407.20 | 355.80 | 412.20 | 535.60 |
| Operating Profit (Excl OI) | 134.60 | 188.20 | -54.60 | -137.00 | -181.10 |
| Other Income | 8.60 | 44.50 | 11.70 | 59.00 | 22.80 |
| Interest Received | 3.90 | 2.90 | 4.10 | 13.10 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.70 | | | | |
| Foreign Exchange Gains | 0.10 | 1.70 | | | |
| Others | 1.90 | 39.90 | 7.60 | 46.00 | 17.80 |
| Operating Profit | 143.20 | 232.70 | -42.90 | -77.90 | -158.20 |
| Interest | 2.30 | 2.50 | 3.40 | 0.80 | 5.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 0.60 | 1.20 | 0.80 | 4.40 |
| Other Interest | 1.00 | 1.80 | 2.20 | 0.00 | 0.80 |
| PBDT | 140.90 | 230.30 | -46.20 | -78.80 | -163.40 |
| Depreciation | 44.60 | 46.70 | 40.60 | 42.00 | 48.30 |
| Profit Before Taxation & Exceptional Items | 96.40 | 183.50 | -86.80 | -120.80 | -211.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 96.40 | 183.50 | -86.80 | -120.80 | -211.70 |
| Provision for Tax | | | | 37.50 | 0.10 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 37.50 | 0.10 |
| Profit After Tax | 96.40 | 183.50 | -86.80 | -158.30 | -211.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.10 | -2.50 | 5.40 | 7.10 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 87.30 | 181.10 | -81.50 | -151.30 | -211.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 114.00 | -67.00 | 14.40 | 172.70 | 384.60 |
| Appropriations | 201.30 | 114.00 | -67.00 | 21.50 | 172.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 201.30 | 114.00 | -67.00 | 21.50 | 172.70 |
| Equity Dividend % | 5.00 | | | | |
| Earnings Per Share | 3.00 | 7.00 | -3.00 | -6.00 | -8.00 |
| Adjusted EPS | 3.00 | 7.00 | -3.00 | -6.00 | -8.00 |
