| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 254.60 | 237.90 | 230.00 | 144.00 | 110.20 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 254.60 | 237.90 | 230.00 | 144.00 | 110.20 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 254.60 | 237.90 | 230.00 | 144.00 | 110.20 |
| 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 | 0.30 | 0.30 | 0.20 | 0.20 | 0.10 |
| Electricity & Power | 0.30 | 0.30 | 0.20 | 0.20 | 0.10 |
| 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 | 74.20 | 53.10 | 38.80 | 36.40 | 31.10 |
| Salaries, Wages & Bonus | 74.20 | 53.10 | 38.80 | 36.40 | 31.10 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 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 | | | | 0.50 | |
| Repairs and Maintenance | 0.00 | 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 | 0.50 | 0.00 |
| General and Administration Expenses | 107.00 | 105.60 | 117.50 | 46.40 | 44.90 |
| Rates & Taxes | 0.20 | 0.00 | 0.10 | 0.00 | |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Printing and stationery | 0.20 | 0.20 | 0.30 | 0.30 | 0.40 |
| Professional and legal fees | 82.10 | 83.50 | 96.30 | 26.40 | 24.70 |
| Other Administration | 23.70 | 21.10 | 20.10 | 19.00 | 19.20 |
| Selling and Marketing Expenses | 36.90 | 36.20 | 37.50 | 29.10 | 13.60 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.30 | 0.00 | 0.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 36.70 | 36.00 | 37.20 | 29.10 | 13.40 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.50 | 0.20 | 4.40 |
| Bad debts /advances written off | | | 0.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.50 | 0.20 | 4.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 218.50 | 195.10 | 194.60 | 112.70 | 94.20 |
| Operating Profit (Excl OI) | 36.10 | 42.80 | 35.40 | 31.30 | 16.00 |
| Other Income | 15.70 | 8.90 | 5.10 | 1.80 | 1.10 |
| Interest Received | 15.70 | 8.90 | 5.00 | 1.80 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.10 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 51.80 | 51.70 | 40.50 | 33.00 | 17.10 |
| Interest | 0.10 | 0.20 | 0.10 | 0.20 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.10 | 0.20 | 0.30 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 51.70 | 51.60 | 40.50 | 32.90 | 16.80 |
| Depreciation | 4.70 | 8.60 | 2.10 | 1.00 | 1.30 |
| Profit Before Taxation & Exceptional Items | 47.00 | 43.00 | 38.30 | 31.90 | 15.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 47.00 | 43.00 | 38.30 | 31.90 | 15.40 |
| Provision for Tax | 11.90 | 10.80 | 9.70 | 8.50 | 4.10 |
| Current Income Tax | 11.70 | 11.40 | 9.20 | 7.70 | 0.80 |
| Deferred Tax | 0.10 | -0.60 | 0.50 | 0.30 | 3.20 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.50 | 0.10 |
| Profit After Tax | 35.10 | 32.10 | 28.70 | 23.40 | 11.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35.10 | 32.10 | 28.70 | 23.40 | 11.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 108.60 | 82.90 | 58.50 | 39.30 | 71.20 |
| Appropriations | 143.70 | 115.00 | 87.10 | 62.70 | 82.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 143.70 | 115.00 | 87.10 | 62.70 | 82.60 |
| Equity Dividend % | 15.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 3.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 |