| (Rs. in Million) |
| INCOME : | | | | |
| Operating Income | 1265.81 | 819.94 | 694.50 | |
| Software Services & Operating Revenues | 1265.81 | 819.94 | 694.50 | |
| Job Work/ Contract Receipts | | | | |
| Sale of Equipments & licenses | | | | |
| Processing Charges / ServiceIncome | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 1265.81 | 819.94 | 694.50 | |
| EXPENDITURE : | | | | |
| Stock Adjustments | -115.68 | -138.63 | -3.93 | |
| Raw Material Consumed | 1121.54 | 696.11 | 488.32 | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 1121.54 | 696.11 | 488.32 | |
| Others raw material cost | 2243.09 | 1392.22 | 976.64 | 0.00 |
| Power & Fuel Cost | 0.46 | 0.66 | 0.57 | |
| Electricity & Power | 0.46 | 0.66 | 0.57 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 88.84 | 75.23 | 71.55 | |
| Salaries, Wages & Bonus | 75.33 | 60.90 | 60.58 | |
| Contributions to EPF & Pension Funds | 5.18 | 4.79 | 3.89 | |
| Wheeling & Transmission Charges recoverable | 0.67 | 0.75 | 0.46 | |
| Other Employees Cost | 7.66 | 8.79 | 6.61 | 0.00 |
| 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 |
| Operating Expenses | 35.86 | 50.71 | 63.61 | |
| Repairs and Maintenance | 14.56 | 27.21 | 49.87 | |
| Travel Expenses | | | | |
| Overseas Group Health Insurance | | | | |
| Visa & Other Charges | | | | |
| Post contract support services | | | | |
| Packing Material Consumed | | | | |
| Other Operating Expenses | 21.30 | 23.51 | 13.74 | 0.00 |
| General and Administration Expenses | 18.09 | 18.25 | 10.12 | 0.10 |
| Rates & Taxes | 8.69 | 8.46 | 1.65 | |
| Insurance | 0.36 | 0.40 | 0.54 | |
| Printing and stationery | 1.16 | 0.54 | 0.54 | |
| Professional and legal fees | 2.30 | 2.11 | 0.08 | |
| Other Administration | 4.14 | 5.24 | 5.26 | 0.10 |
| Selling and Marketing Expenses | 3.44 | 2.34 | 2.03 | |
| Advertisement & Sales Promotion | 2.75 | 0.93 | 0.60 | |
| Commission, Brokerage & Discounts | 0.69 | 1.41 | 1.43 | |
| Freight outwards | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.77 | 7.69 | 0.32 | |
| 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 | | | | |
| Other Miscellaneous Expenses | 10.77 | 7.69 | 0.32 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1163.32 | 712.36 | 632.59 | 0.10 |
| Operating Profit (Excl OI) | 102.49 | 107.58 | 61.91 | -0.10 |
| Other Income | 3.61 | 0.98 | 0.52 | |
| Interest Received | 3.61 | 0.98 | 0.52 | |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 106.10 | 108.56 | 62.43 | -0.10 |
| Interest | 23.69 | 23.54 | 18.36 | |
| InterestonDebenture / Bonds | | | | |
| Intereston Term Loan | 17.11 | 19.69 | 17.38 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 6.58 | 3.85 | 0.98 | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 82.41 | 85.02 | 44.07 | -0.10 |
| Depreciation | 25.74 | 48.81 | 13.64 | |
| Profit Before Taxation & Exceptional Items | 56.67 | 36.21 | 30.43 | -0.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 56.67 | 36.21 | 30.43 | -0.10 |
| Provision for Tax | 8.30 | -6.46 | 1.41 | |
| Current Income Tax | 9.49 | 5.45 | 5.08 | |
| Deferred Tax | 3.87 | -6.61 | 1.36 | |
| Other taxes | -5.07 | -5.30 | -5.04 | 0.00 |
| Profit After Tax | 48.37 | 42.67 | 29.02 | -0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.26 | -0.33 | | |
| Share of Associate | | | | |
| Other Consolidated Items | 0.89 | -0.23 | | |
| Consolidated Net Profit | 48.00 | 42.10 | 29.02 | -0.10 |
| Adjustments to PAT | | -0.36 | | |
| Profit Balance B/F | 117.99 | 76.25 | -2426.92 | -2426.82 |
| Appropriations | 165.99 | 117.99 | -2397.90 | -2426.92 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 165.99 | 117.99 | -2397.90 | -2426.92 |
| Equity Dividend % | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 |
