| INCOME : | | | | | |
| Operating Income | 3552.10 | 2983.90 | 3263.30 | 3452.00 | 4444.90 |
| Software Services & Operating Revenues | 3537.60 | 2982.50 | 3262.30 | 3451.20 | 4442.40 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 14.50 | 1.40 | 1.00 | 0.80 | 2.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3552.10 | 2983.90 | 3263.30 | 3452.00 | 4444.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 6.80 | 14.80 | 8.80 | 28.80 | 31.00 |
| Raw Material Consumed | 1088.50 | 830.70 | 1205.80 | 1336.30 | 2224.70 |
| Opening Raw Materials | 0.30 | 1.60 | 4.70 | 4.40 | 1.40 |
| Purchases Raw Materials | 0.10 | 7.80 | 3.90 | 22.80 | 17.50 |
| Closing Raw Materials | | 0.30 | 1.60 | 4.70 | 4.40 |
| Other Direct Purchases / Brought in cost | 1088.10 | 821.60 | 1198.80 | 1313.80 | 2210.20 |
| Others raw material cost | 2176.20 | 1643.20 | 2397.60 | 2627.60 | 4420.40 |
| Power & Fuel Cost | 22.00 | 16.00 | 13.60 | 20.00 | 18.80 |
| Electricity & Power | 22.00 | 16.00 | 13.60 | 20.00 | 18.80 |
| 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 | 990.50 | 933.90 | 892.70 | 848.10 | 874.60 |
| Salaries, Wages & Bonus | 923.30 | 872.00 | 833.40 | 781.80 | 800.80 |
| Contributions to EPF & Pension Funds | 41.00 | 39.50 | 42.30 | 42.40 | 50.40 |
| Wheeling & Transmission Charges recoverable | 7.50 | 10.10 | 5.10 | 9.70 | 10.30 |
| Other Employees Cost | 18.70 | 12.30 | 11.90 | 14.20 | 13.10 |
| 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 | 816.90 | 742.30 | 710.30 | 648.70 | 617.70 |
| Repairs and Maintenance | 36.70 | 34.20 | 36.10 | 45.10 | 30.40 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 780.20 | 708.10 | 674.20 | 603.60 | 587.30 |
| General and Administration Expenses | 259.80 | 236.70 | 224.50 | 253.30 | 279.90 |
| Rates & Taxes | 8.30 | 5.10 | 12.40 | 5.40 | 7.40 |
| Insurance | 15.90 | 13.80 | 13.00 | 9.80 | 7.70 |
| Printing and stationery | 1.70 | 1.50 | 1.70 | 4.90 | 6.10 |
| Professional and legal fees | 115.00 | 111.00 | 93.80 | 99.40 | 76.50 |
| Other Administration | 66.50 | 56.10 | 54.20 | 82.30 | 90.70 |
| Selling and Marketing Expenses | 31.00 | 29.50 | 30.00 | 23.10 | 35.30 |
| Advertisement & Sales Promotion | 24.10 | 20.80 | 20.60 | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 6.90 | 8.70 | 9.40 | 23.10 | 35.30 |
| Other Selling Expenses | 6.90 | 8.70 | 9.40 | 23.10 | 35.30 |
| Miscellaneous Expenses | 43.20 | 101.90 | 55.10 | 83.10 | 182.20 |
| Bad debts /advances written off | 2.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 41.20 | 101.90 | 55.10 | 83.10 | 182.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3258.70 | 2905.80 | 3140.80 | 3241.40 | 4264.20 |
| Operating Profit (Excl OI) | 293.40 | 78.10 | 122.50 | 210.60 | 180.70 |
| Other Income | 48.00 | 51.60 | 46.20 | 88.30 | 81.30 |
| Interest Received | 10.80 | 14.20 | 25.20 | 11.30 | 18.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 16.30 | 31.80 | 15.00 | 41.80 | 55.60 |
| Foreign Exchange Gains | 16.80 | 4.80 | 3.40 | 9.40 | 2.00 |
| Others | 4.10 | 0.80 | 2.60 | 25.80 | 5.30 |
| Operating Profit | 341.40 | 129.70 | 168.70 | 298.90 | 262.00 |
| Interest | 65.00 | 55.00 | 77.80 | 125.60 | 165.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.80 | 15.40 | 20.20 | 6.30 | 12.00 |
| Other Interest | 42.20 | 39.60 | 57.60 | 119.30 | 153.20 |
| PBDT | 276.40 | 74.70 | 90.90 | 173.30 | 96.80 |
| Depreciation | 55.80 | 54.70 | 66.90 | 76.40 | 45.00 |
| Profit Before Taxation & Exceptional Items | 220.60 | 20.00 | 24.00 | 96.90 | 51.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 220.60 | 20.00 | 24.00 | 96.90 | 51.80 |
| Provision for Tax | 41.10 | 17.10 | 19.20 | 31.20 | 33.50 |
| Current Income Tax | 41.10 | 17.10 | 19.20 | 31.20 | 33.50 |
| Deferred Tax | | | | | |
| Other taxes | 41.10 | 17.10 | 19.20 | 31.20 | 33.50 |
| Profit After Tax | 179.50 | 2.90 | 4.80 | 65.70 | 18.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 179.50 | 2.90 | 4.80 | 65.70 | 18.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -898.90 | -901.80 | -906.60 | -970.50 | -988.80 |
| Appropriations | -719.40 | -898.90 | -901.80 | -904.80 | -970.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -719.40 | -898.90 | -901.80 | -904.80 | -970.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 0.00 | 0.00 | 2.00 | 1.00 |
| Adjusted EPS | 5.00 | 0.00 | 0.00 | 2.00 | 1.00 |