| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 351.10 | 245.90 | 174.40 | 145.40 | 75.89 |
| Software Services & Operating Revenues | 351.10 | 245.90 | | 145.40 | 75.89 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | 174.40 | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 351.10 | 245.90 | 174.40 | 145.40 | 75.89 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 78.80 | 66.50 | 50.50 | 38.60 | 28.50 |
| Salaries, Wages & Bonus | 69.70 | 60.20 | 46.30 | 37.70 | 27.92 |
| Contributions to EPF & Pension Funds | | | | 0.60 | -0.26 |
| Wheeling & Transmission Charges recoverable | 6.80 | 4.40 | 3.20 | 0.40 | 0.74 |
| Other Employees Cost | 2.30 | 2.00 | 1.00 | 0.00 | 0.09 |
| Cost of Software developments | 78.30 | 102.60 | 116.90 | 18.20 | 4.23 |
| Software Purchase | | | | | |
| Technical sub-contractors | 6.60 | 8.50 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 71.70 | 94.00 | 116.90 | 18.20 | 4.23 |
| Operating Expenses | | | 2.90 | 7.00 | 0.58 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 2.90 | 7.00 | 0.58 |
| General and Administration Expenses | 98.50 | 62.90 | 52.90 | 39.70 | 15.36 |
| Rates & Taxes | | | | | |
| Insurance | 0.00 | | | 0.20 | 0.20 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.10 | 0.06 |
| Professional and legal fees | 91.50 | 54.80 | 42.50 | 30.70 | 11.18 |
| Other Administration | 2.10 | 2.20 | 3.50 | 3.20 | 1.39 |
| Selling and Marketing Expenses | 0.60 | 0.40 | 0.30 | 0.50 | 0.73 |
| Advertisement & Sales Promotion | 0.60 | 0.40 | 0.30 | 0.50 | 0.73 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.80 | 1.20 | 1.40 | 0.60 | 8.69 |
| 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 | | |
| Other Miscellaneous Expenses | 1.80 | 1.20 | 0.70 | 0.60 | 8.69 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 258.00 | 233.60 | 225.00 | 104.50 | 58.09 |
| Operating Profit (Excl OI) | 93.20 | 12.30 | -50.60 | 40.90 | 17.80 |
| Other Income | 8.90 | 7.00 | 8.30 | 6.30 | 5.23 |
| Interest Received | 7.90 | 6.60 | 8.30 | 5.90 | 5.23 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.00 | 0.40 | 0.00 | 0.40 | 0.00 |
| Operating Profit | 102.10 | 19.30 | -42.20 | 47.20 | 23.03 |
| Interest | 3.90 | 10.40 | 3.70 | 0.40 | 0.84 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 3.90 | 10.40 | 3.70 | 0.40 | 0.84 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 98.20 | 8.90 | -46.00 | 46.80 | 22.19 |
| Depreciation | 41.40 | 40.80 | 24.00 | 11.30 | 2.20 |
| Profit Before Taxation & Exceptional Items | 56.80 | -31.90 | -69.90 | 35.50 | 19.98 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 56.80 | -31.90 | -69.90 | 35.50 | 19.98 |
| Provision for Tax | 13.80 | -8.30 | -17.30 | 8.90 | 4.25 |
| Current Income Tax | | | | 1.80 | 6.62 |
| Deferred Tax | 13.80 | -8.30 | -17.30 | 7.20 | -1.59 |
| Other taxes | 13.80 | -8.30 | -17.30 | 0.00 | -0.78 |
| Profit After Tax | 42.90 | -23.60 | -52.60 | 26.60 | 15.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | -0.70 | 0.50 | -0.20 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 42.90 | -24.30 | -52.20 | 26.40 | 15.73 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -22.40 | 2.00 | 54.10 | 27.70 | 12.01 |
| Appropriations | 20.60 | -22.40 | 2.00 | 54.10 | 27.74 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.60 | -22.40 | 2.00 | 54.10 | 27.74 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | -2.00 | -5.00 | 6.00 | 4.00 |
| Adjusted EPS | 4.00 | -2.00 | -5.00 | 3.00 | 2.00 |
