| INCOME : | | |
| Operating Income | 1076.40 | 844.80 |
| Software Services & Operating Revenues | 1072.60 | 844.80 |
| Job Work/ Contract Receipts | | |
| Sale of Equipments & licenses | | |
| Processing Charges / ServiceIncome | | |
| Other Operational Income | 3.90 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 1076.40 | 844.80 |
| EXPENDITURE : | | |
| Stock Adjustments | 0.50 | 0.80 |
| 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 |
| Power & Fuel Cost | 2.20 | 2.50 |
| Electricity & Power | 2.20 | 2.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 184.00 | 185.70 |
| Salaries, Wages & Bonus | 167.20 | 168.90 |
| Contributions to EPF & Pension Funds | 16.50 | 16.50 |
| Wheeling & Transmission Charges recoverable | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 |
| Cost of Software developments | 720.80 | 542.50 |
| Software Purchase | | |
| Technical sub-contractors | 716.30 | 538.50 |
| Training Expenses | | |
| Software License cost | | |
| Other software development expenses | 4.60 | 4.00 |
| Operating Expenses | 0.10 | 0.20 |
| Repairs and Maintenance | | |
| Travel Expenses | | |
| Overseas Group Health Insurance | | |
| Visa & Other Charges | | |
| Post contract support services | | |
| Packing Material Consumed | | |
| Other Operating Expenses | 0.10 | 0.20 |
| General and Administration Expenses | 59.10 | 30.70 |
| Rates & Taxes | 20.10 | 4.20 |
| Insurance | 0.80 | 0.70 |
| Printing and stationery | 0.20 | 0.10 |
| Professional and legal fees | 12.00 | 5.90 |
| Other Administration | 24.70 | 18.60 |
| Selling and Marketing Expenses | 0.30 | 0.40 |
| Advertisement & Sales Promotion | 0.30 | 0.40 |
| Commission, Brokerage & Discounts | | |
| Freight outwards | | |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 11.50 |
| Bad debts /advances written off | 0.50 | 5.70 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.30 | 0.50 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.40 | 5.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 968.30 | 774.30 |
| Operating Profit (Excl OI) | 108.20 | 70.50 |
| Other Income | 55.80 | 39.30 |
| Interest Received | 7.00 | 6.50 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 48.80 | 32.70 |
| Operating Profit | 163.90 | 109.80 |
| Interest | 38.40 | 33.10 |
| InterestonDebenture / Bonds | | |
| Intereston Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 12.10 | 10.00 |
| Other Interest | 26.30 | 23.00 |
| PBDT | 125.50 | 76.70 |
| Depreciation | 1.40 | 1.50 |
| Profit Before Taxation & Exceptional Items | 124.20 | 75.20 |
| Exceptional Income / Expenses | -0.40 | -13.90 |
| Profit Before Tax | 123.70 | 61.30 |
| Provision for Tax | 29.60 | 22.10 |
| Current Income Tax | 30.70 | 20.60 |
| Deferred Tax | -0.50 | 4.70 |
| Other taxes | -0.70 | -3.20 |
| Profit After Tax | 94.10 | 39.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 94.10 | 39.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 531.20 | 485.00 |
| Appropriations | 625.30 | 524.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 625.30 | 524.10 |
| Equity Dividend % | 10.00 | |
| Earnings Per Share | 8.00 | 3.00 |
| Adjusted EPS | 8.00 | 3.00 |
