| INCOME : | | | | | |
| Operating Income | 315.50 | 237.20 | 103.20 | 97.80 | 88.50 |
| Software Services & Operating Revenues | 315.50 | 237.20 | 103.20 | 97.80 | 88.50 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 315.50 | 237.20 | 103.20 | 97.80 | 88.50 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -31.20 | -1.30 | -0.70 | 1.40 | -0.10 |
| 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 | 3.10 | 3.40 | 3.70 | 3.70 | 2.70 |
| Electricity & Power | 3.10 | 3.40 | 3.70 | 3.70 | 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 | 164.20 | 114.00 | 34.80 | 36.30 | 30.00 |
| Salaries, Wages & Bonus | 153.40 | 108.10 | 31.90 | 33.80 | 28.50 |
| Contributions to EPF & Pension Funds | 2.50 | 3.10 | 1.40 | 1.10 | 0.80 |
| Wheeling & Transmission Charges recoverable | 4.70 | 2.80 | 1.50 | 1.40 | 0.60 |
| Other Employees Cost | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 69.80 | 79.50 | | | |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 54.60 | 50.60 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 15.20 | 28.80 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.10 | 7.10 | 52.80 | 55.80 | 53.40 |
| Repairs and Maintenance | 3.20 | 5.40 | 3.20 | 2.90 | 2.20 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.90 | 1.80 | 49.60 | 52.80 | 51.20 |
| General and Administration Expenses | 28.10 | 23.10 | 7.60 | 8.30 | 7.60 |
| Rates & Taxes | 1.90 | 0.50 | 1.00 | 1.00 | 0.60 |
| Insurance | 2.10 | 4.50 | 0.20 | 0.30 | 0.40 |
| Printing and stationery | 0.50 | 0.40 | 0.20 | 0.30 | 0.20 |
| Professional and legal fees | 6.10 | 5.10 | 2.10 | 2.50 | 2.60 |
| Other Administration | 9.90 | 5.70 | 2.70 | 2.90 | 2.30 |
| Selling and Marketing Expenses | 4.20 | 3.00 | 0.50 | 0.50 | 0.30 |
| Advertisement & Sales Promotion | 4.20 | 2.40 | 0.50 | 0.50 | 0.30 |
| Commission, Brokerage & Discounts | | 0.60 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.40 | 2.70 | 1.30 | 0.70 | 2.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.70 | | 0.90 |
| Other Miscellaneous Expenses | 9.40 | 2.70 | 0.60 | 0.70 | 1.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 251.90 | 231.50 | 99.90 | 106.70 | 96.70 |
| Operating Profit (Excl OI) | 63.60 | 5.80 | 3.30 | -8.80 | -8.20 |
| Other Income | 18.80 | 60.40 | 4.40 | 8.10 | 6.60 |
| Interest Received | 8.10 | 4.20 | 3.30 | 3.00 | 3.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 3.80 | 52.80 | 0.30 | 4.30 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | 0.50 | | | |
| Others | 6.70 | 2.90 | 0.80 | 0.80 | 2.70 |
| Operating Profit | 82.40 | 66.10 | 7.70 | -0.70 | -1.60 |
| Interest | 5.80 | 1.30 | 0.70 | 0.90 | 1.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.10 | | 0.60 | 0.80 | 0.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 0.60 | 0.10 | 0.10 | 0.10 |
| Other Interest | 4.50 | 0.70 | 0.00 | 0.00 | 0.10 |
| PBDT | 76.60 | 64.90 | 7.00 | -1.70 | -2.70 |
| Depreciation | 11.80 | 7.00 | 5.80 | 6.40 | 6.40 |
| Profit Before Taxation & Exceptional Items | 64.80 | 57.80 | 1.20 | -8.10 | -9.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 64.80 | 57.80 | 1.20 | -8.10 | -9.10 |
| Provision for Tax | 8.90 | 4.40 | 0.10 | | 0.50 |
| Current Income Tax | 7.50 | 9.30 | 0.10 | | |
| Deferred Tax | -0.40 | -0.30 | | | 0.50 |
| Other taxes | 1.80 | -4.60 | 0.10 | 0.00 | 0.50 |
| Profit After Tax | 55.90 | 53.50 | 1.10 | -8.10 | -9.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.10 | -4.00 | 0.30 | 2.70 | 3.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.90 | 49.50 | 1.50 | -5.40 | -6.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 154.00 | 103.70 | 101.90 | 106.90 | 112.80 |
| Appropriations | 204.90 | 153.20 | 103.40 | 101.50 | 106.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 204.90 | 153.20 | 103.40 | 101.50 | 106.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 8.00 | 0.00 | -1.00 | -1.00 |
| Adjusted EPS | 3.00 | 4.00 | 0.00 | -1.00 | -1.00 |
