| INCOME : | | | | | |
| Operating Income | 1799.10 | 1196.30 | 795.60 | 1117.80 | 1187.90 |
| Software Services & Operating Revenues | 1799.10 | 1165.10 | 795.60 | 1024.50 | 1187.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 31.20 | 0.00 | 93.30 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1799.10 | 1196.30 | 795.60 | 1117.80 | 1187.90 |
| 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 | 15.90 | 11.40 | 11.00 | 20.20 | 18.30 |
| Electricity & Power | 15.90 | 11.40 | 11.00 | 20.20 | 18.30 |
| 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 | 531.20 | 457.90 | 460.70 | 672.80 | 632.10 |
| Salaries, Wages & Bonus | 453.40 | 402.80 | 426.70 | 674.70 | 572.10 |
| Contributions to EPF & Pension Funds | 35.10 | 25.40 | 21.50 | 35.20 | 30.60 |
| Wheeling & Transmission Charges recoverable | 4.50 | 6.10 | 5.00 | 6.50 | 7.50 |
| Other Employees Cost | 38.20 | 23.60 | 7.60 | -43.50 | 21.80 |
| Cost of Software developments | 498.60 | 345.00 | 176.50 | 122.10 | 160.40 |
| Software Purchase | | | | 0.00 | |
| Technical sub-contractors | | | | 18.80 | 29.30 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 498.60 | 345.00 | 176.50 | 103.30 | 131.10 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | 0.00 | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 85.40 | 46.50 | 49.50 | 64.90 | 62.40 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 51.00 | 24.00 | 15.70 | 22.90 | 18.30 |
| Other Administration | 31.00 | 16.00 | 25.20 | 31.40 | 28.50 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 81.30 | 53.70 | 101.40 | 99.80 | 75.50 |
| Bad debts /advances written off | | | | 0.20 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.20 | 0.10 | 0.10 | |
| Other Miscellaneous Expenses | 81.30 | 53.50 | 101.30 | 99.50 | 75.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1212.40 | 914.50 | 799.20 | 979.80 | 948.70 |
| Operating Profit (Excl OI) | 586.70 | 281.80 | -3.60 | 138.00 | 239.30 |
| Other Income | 64.40 | 44.10 | 21.60 | 52.10 | 38.80 |
| Interest Received | 5.50 | 14.00 | 12.30 | 17.20 | 16.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.50 | 0.10 | 1.40 |
| Profits on sale of Investments | | | 4.10 | 0.90 | |
| Provision Written Back | | 7.50 | | 1.60 | |
| Foreign Exchange Gains | 31.40 | 14.60 | 0.80 | 24.70 | 16.10 |
| Others | 27.40 | 8.10 | 3.90 | 7.50 | 4.40 |
| Operating Profit | 651.10 | 325.90 | 18.00 | 190.10 | 278.00 |
| Interest | 29.40 | 25.80 | 41.20 | 29.40 | 27.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 16.90 | 13.70 | 10.30 | 9.30 | 18.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 1.30 | 1.90 | 1.10 | 2.00 |
| Other Interest | 9.90 | 10.90 | 28.90 | 19.00 | 7.30 |
| PBDT | 621.70 | 300.10 | -23.20 | 160.70 | 250.30 |
| Depreciation | 136.50 | 101.80 | 98.20 | 120.70 | 97.80 |
| Profit Before Taxation & Exceptional Items | 485.20 | 198.20 | -121.30 | 39.90 | 152.50 |
| Exceptional Income / Expenses | | -1003.90 | -278.50 | | |
| Profit Before Tax | 485.20 | -805.70 | -399.80 | 39.90 | 152.50 |
| Provision for Tax | 100.60 | 38.10 | -26.50 | -15.40 | 29.60 |
| Current Income Tax | 90.00 | 25.00 | | 6.90 | 32.40 |
| Deferred Tax | 6.20 | 13.10 | -29.40 | -22.30 | -5.00 |
| Other taxes | 4.50 | 0.00 | -26.50 | 0.00 | 2.10 |
| Profit After Tax | 384.60 | -843.80 | -373.30 | 55.30 | 123.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 384.60 | -843.80 | -373.30 | 55.30 | 123.00 |
| Adjustments to PAT | | | | | 2.50 |
| Profit Balance B/F | 954.60 | 1831.40 | 2180.60 | 2203.20 | 2082.40 |
| Appropriations | 1339.20 | 987.60 | 1807.30 | 2258.50 | 2207.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1339.20 | 987.60 | 1807.30 | 2258.50 | 2207.80 |
| Equity Dividend % | | | | | 3.00 |
| Earnings Per Share | 10.00 | -27.00 | -12.00 | 2.00 | 4.00 |
| Adjusted EPS | 10.00 | -27.00 | -12.00 | 2.00 | 4.00 |