| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 3650.00 | 3570.00 | 2760.00 | 2120.00 | 2080.00 |
| Software Services & Operating Revenues | 3650.00 | 3570.00 | 2760.00 | 2120.00 | 2080.00 |
| 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) | 3650.00 | 3570.00 | 2760.00 | 2120.00 | 2080.00 |
| 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 | 30.00 | 40.00 | 30.00 | 20.00 | 30.00 |
| Electricity & Power | 30.00 | 40.00 | 30.00 | 20.00 | 30.00 |
| 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 | 1960.00 | 1860.00 | 1500.00 | 1050.00 | 880.00 |
| Salaries, Wages & Bonus | 1820.00 | 1780.00 | 1490.00 | 1250.00 | 1210.00 |
| Contributions to EPF & Pension Funds | 60.00 | 70.00 | 60.00 | 70.00 | 30.00 |
| Wheeling & Transmission Charges recoverable | 40.00 | 40.00 | 30.00 | 10.00 | 10.00 |
| Other Employees Cost | 40.00 | -20.00 | -80.00 | -270.00 | -360.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | 0.00 | |
| Technical sub-contractors | | | | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1360.00 | 1680.00 | 1280.00 | 780.00 | 580.00 |
| Repairs and Maintenance | 30.00 | 50.00 | 30.00 | 30.00 | 10.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1320.00 | 1630.00 | 1250.00 | 750.00 | 570.00 |
| General and Administration Expenses | 250.00 | 380.00 | 290.00 | 180.00 | 120.00 |
| Rates & Taxes | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Insurance | 0.00 | 20.00 | 10.00 | 30.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 120.00 | 200.00 | 190.00 | 90.00 | 50.00 |
| Other Administration | 80.00 | 110.00 | 60.00 | 40.00 | 30.00 |
| 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 | 160.00 | 3840.00 | 140.00 | 130.00 | 320.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 3400.00 | 20.00 | 110.00 | 10.00 |
| Losson disposal of fixed assets(net) | 30.00 | | 10.00 | | |
| Losson foreign exchange fluctuations | | | | | 170.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 130.00 | 440.00 | 110.00 | 20.00 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3750.00 | 7790.00 | 3230.00 | 2160.00 | 1940.00 |
| Operating Profit (Excl OI) | -100.00 | -4220.00 | -470.00 | -40.00 | 140.00 |
| Other Income | 890.00 | 610.00 | 1150.00 | 570.00 | 460.00 |
| Interest Received | 340.00 | 330.00 | 340.00 | 330.00 | 340.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 180.00 | | | | |
| Foreign Exchange Gains | 310.00 | 250.00 | 790.00 | 210.00 | |
| Others | 60.00 | 30.00 | 10.00 | 30.00 | 110.00 |
| Operating Profit | 780.00 | -3600.00 | 680.00 | 530.00 | 590.00 |
| Interest | 70.00 | 90.00 | 90.00 | 110.00 | 830.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 60.00 | 80.00 | 90.00 | 110.00 | 830.00 |
| PBDT | 720.00 | -3690.00 | 590.00 | 420.00 | -240.00 |
| Depreciation | 240.00 | 250.00 | 210.00 | 130.00 | 130.00 |
| Profit Before Taxation & Exceptional Items | 470.00 | -3940.00 | 380.00 | 290.00 | -360.00 |
| Exceptional Income / Expenses | | -4250.00 | 140.00 | -210.00 | 2910.00 |
| Profit Before Tax | 470.00 | -8190.00 | 520.00 | 80.00 | 2540.00 |
| Provision for Tax | -150.00 | | | | 0.00 |
| Current Income Tax | | | | | |
| Deferred Tax | -150.00 | | | | |
| Other taxes | -150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 630.00 | -8190.00 | 520.00 | 80.00 | 2540.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 700.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | -20.00 | -10.00 | | |
| Consolidated Net Profit | 620.00 | -8200.00 | 520.00 | 80.00 | 3240.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -14090.00 | -5920.00 | -5960.00 | -20730.00 | -21410.00 |
| Appropriations | -13470.00 | -14120.00 | -5440.00 | -20650.00 | -18170.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -13470.00 | -14120.00 | -5440.00 | -20650.00 | -18170.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | -48.00 | 3.00 | 1.00 | 2.00 |
| Adjusted EPS | 3.00 | -46.00 | 3.00 | 0.00 | 1.00 |