| INCOME : | | | | | |
| Operating Income | 220.50 | 167.30 | 143.20 | 85.43 | 68.43 |
| Software Services & Operating Revenues | 220.50 | 167.30 | 143.20 | 85.43 | 68.43 |
| 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) | 220.50 | 167.30 | 143.20 | 85.43 | 68.43 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 7.10 | 2.60 | 22.45 | -3.14 | -6.54 |
| 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 | 0.90 | 0.66 | 1.06 | 1.32 |
| Electricity & Power | 1.20 | 0.90 | 0.66 | 1.06 | 1.32 |
| 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 | 51.20 | 48.50 | 38.91 | 30.54 | 27.57 |
| Salaries, Wages & Bonus | 48.60 | 46.20 | 36.08 | 27.65 | 25.48 |
| Contributions to EPF & Pension Funds | 1.40 | 1.00 | 1.11 | 1.58 | 1.74 |
| Wheeling & Transmission Charges recoverable | 1.20 | 1.30 | 1.72 | 1.31 | 0.35 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | 0.00 | 0.00 | 0.00 | | |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 110.60 | 84.50 | 50.84 | 35.60 | 17.08 |
| Repairs and Maintenance | 3.20 | 2.20 | 1.80 | 1.92 | 1.60 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 107.40 | 82.30 | 49.04 | 33.68 | 15.48 |
| General and Administration Expenses | 22.90 | 13.90 | 14.55 | 16.12 | 14.96 |
| Rates & Taxes | 0.90 | 0.70 | 2.76 | 1.26 | 0.72 |
| Insurance | 0.10 | 0.20 | 0.09 | 0.08 | 0.11 |
| Printing and stationery | 0.20 | 0.20 | 0.06 | 0.09 | 0.09 |
| Professional and legal fees | 0.20 | 0.20 | 0.24 | 0.20 | 0.20 |
| Other Administration | 19.60 | 10.50 | 9.36 | 12.55 | 11.98 |
| Selling and Marketing Expenses | 0.70 | 0.30 | 1.54 | 0.40 | 0.44 |
| Advertisement & Sales Promotion | 0.70 | 0.30 | 0.22 | 0.40 | 0.44 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 1.32 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 3.82 | 0.46 | 5.71 |
| Bad debts /advances written off | | | 3.53 | | 2.97 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.81 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.29 | 0.46 | 1.93 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 193.70 | 150.70 | 132.77 | 81.04 | 60.53 |
| Operating Profit (Excl OI) | 26.80 | 16.60 | 10.43 | 4.40 | 7.90 |
| Other Income | 1.60 | 0.70 | 2.16 | 0.33 | 0.93 |
| Interest Received | 1.30 | 0.50 | 0.36 | 0.21 | 0.81 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.30 | 0.20 | 0.01 | 0.11 | 0.09 |
| Others | 0.00 | 0.00 | 1.79 | 0.01 | 0.03 |
| Operating Profit | 28.40 | 17.30 | 12.59 | 4.72 | 8.83 |
| Interest | 1.20 | 0.80 | 0.85 | 1.69 | 2.49 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.08 | 0.36 | 0.73 |
| Other Interest | 0.90 | 0.50 | 0.77 | 1.32 | 1.76 |
| PBDT | 27.20 | 16.50 | 11.74 | 3.03 | 6.35 |
| Depreciation | 2.50 | 1.90 | 1.55 | 1.65 | 2.49 |
| Profit Before Taxation & Exceptional Items | 24.70 | 14.60 | 10.20 | 1.39 | 3.86 |
| Exceptional Income / Expenses | -1.50 | | | | |
| Profit Before Tax | 23.20 | 14.60 | 10.20 | 1.39 | 3.86 |
| Provision for Tax | 6.90 | 4.10 | 3.20 | -0.10 | -0.24 |
| Current Income Tax | 6.20 | 2.30 | 1.70 | | |
| Deferred Tax | -0.20 | | -0.03 | -0.10 | -0.24 |
| Other taxes | 0.90 | 4.10 | 1.52 | -0.10 | -0.24 |
| Profit After Tax | 16.30 | 10.50 | 7.00 | 1.49 | 4.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16.30 | 10.50 | 7.00 | 1.49 | 4.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11.40 | 0.80 | -6.15 | -7.63 | -11.73 |
| Appropriations | 27.70 | 11.30 | 0.85 | -6.14 | -7.63 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27.70 | 11.30 | 0.85 | -6.14 | -7.63 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 |