| INCOME : | | | | | |
| Operating Income | 486.60 | 317.10 | 248.60 | 224.50 | 63.70 |
| Software Services & Operating Revenues | 486.60 | 317.10 | 248.60 | 224.50 | 63.70 |
| 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) | 486.60 | 317.10 | 248.60 | 224.50 | 63.70 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| 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 | 1.20 | 1.20 | 0.40 | 0.50 | 0.50 |
| Electricity & Power | 1.00 | 1.10 | 0.40 | 0.30 | 0.50 |
| Oil, Fuel & Natural gas | 0.20 | 0.10 | 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 | 0.10 | 0.20 | 0.00 |
| Employee Cost | 255.20 | 208.30 | 160.50 | 125.60 | 30.90 |
| Salaries, Wages & Bonus | 242.80 | 200.40 | 153.90 | 125.30 | 30.30 |
| Contributions to EPF & Pension Funds | 12.30 | 7.80 | 6.10 | 0.20 | 0.50 |
| Wheeling & Transmission Charges recoverable | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |
| 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 | 0.60 | 11.10 | 5.80 | 0.20 | 0.10 |
| Repairs and Maintenance | 0.20 | 0.10 | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.40 | 11.00 | 5.80 | 0.20 | 0.10 |
| General and Administration Expenses | 143.70 | 77.50 | 33.50 | 42.10 | 11.50 |
| Rates & Taxes | 0.00 | 4.80 | 0.30 | 2.40 | 0.00 |
| Insurance | 2.20 | 1.60 | 1.00 | 0.50 | 0.30 |
| Printing and stationery | 0.40 | 0.10 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 114.30 | 45.10 | 16.20 | 26.70 | 6.60 |
| Other Administration | 24.40 | 24.60 | 15.70 | 12.40 | 4.10 |
| Selling and Marketing Expenses | 4.90 | 1.80 | 0.10 | 0.10 | 0.40 |
| Advertisement & Sales Promotion | 4.60 | 1.50 | 0.10 | 0.10 | 0.40 |
| Commission, Brokerage & Discounts | 0.30 | 0.30 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 27.70 | 33.00 | 0.80 | 0.20 | 2.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.60 |
| Losson foreign exchange fluctuations | 1.50 | 0.30 | 0.50 | 0.20 | 1.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.20 | 32.70 | 0.30 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 433.30 | 332.90 | 201.10 | 168.70 | 45.40 |
| Operating Profit (Excl OI) | 53.30 | -15.80 | 47.50 | 55.80 | 18.30 |
| Other Income | 32.10 | 22.00 | 9.80 | 2.70 | 1.20 |
| Interest Received | 26.50 | 12.80 | 0.50 | 0.20 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.40 | | | | |
| Foreign Exchange Gains | 2.10 | 2.70 | 3.60 | | |
| Others | 2.10 | 6.40 | 5.70 | 2.50 | 0.80 |
| Operating Profit | 85.30 | 6.20 | 57.30 | 58.50 | 19.40 |
| Interest | 16.60 | 8.80 | 3.20 | 4.60 | 1.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.30 | 0.70 | 0.40 |
| Other Interest | 16.50 | 8.70 | 2.90 | 3.80 | 1.50 |
| PBDT | 68.70 | -2.60 | 54.10 | 54.00 | 17.60 |
| Depreciation | 21.60 | 17.80 | 16.00 | 15.10 | 10.80 |
| Profit Before Taxation & Exceptional Items | 47.10 | -20.50 | 38.10 | 38.90 | 6.70 |
| Exceptional Income / Expenses | | 37.10 | | | -0.70 |
| Profit Before Tax | 47.10 | 16.60 | 38.10 | 38.90 | 6.10 |
| Provision for Tax | 14.10 | 9.70 | 8.20 | 1.00 | -0.10 |
| Current Income Tax | 13.30 | 4.60 | 4.00 | 5.10 | |
| Deferred Tax | 0.90 | 5.10 | 4.10 | -4.10 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
| Profit After Tax | 33.00 | 6.90 | 30.00 | 37.80 | 6.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -5.00 | -1.50 | 0.40 | | |
| Consolidated Net Profit | 28.00 | 5.40 | 30.40 | 37.80 | 6.20 |
| Adjustments to PAT | | | | -36.20 | |
| Profit Balance B/F | -78.30 | -78.30 | -117.50 | -142.40 | -148.60 |
| Appropriations | -50.30 | -72.90 | -87.20 | -140.80 | -142.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -50.30 | -72.90 | -87.20 | -140.80 | -142.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 1.00 | 2.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |
