| INCOME : | | | | | |
| Operating Income | 4201.00 | 2898.80 | 1917.10 | 2854.40 | 3318.90 |
| Software Services & Operating Revenues | 2495.70 | 1748.30 | 1394.40 | 1641.30 | 1671.40 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 1705.30 | 1150.40 | 522.70 | 1213.10 | 1647.50 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4201.00 | 2898.80 | 1917.10 | 2854.40 | 3318.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -1.00 | 27.60 | 38.30 | 103.30 | -138.50 |
| 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 | 8.80 | 6.60 | 12.30 | 17.80 | 10.20 |
| Electricity & Power | 8.80 | 6.60 | 12.30 | 17.80 | 10.20 |
| 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 | 1382.30 | 955.60 | 762.50 | 833.60 | 757.40 |
| Salaries, Wages & Bonus | 1278.60 | 884.30 | 689.50 | 760.90 | 688.40 |
| Contributions to EPF & Pension Funds | 72.10 | 54.20 | 58.40 | 49.20 | 42.10 |
| Wheeling & Transmission Charges recoverable | 31.60 | 17.10 | 14.50 | 23.60 | 23.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| Cost of Software developments | 1955.40 | 1261.70 | 531.30 | 1262.80 | 1819.10 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 1955.40 | 1261.70 | 531.30 | 1262.80 | 1819.10 |
| Operating Expenses | 7.30 | 3.00 | 0.40 | 2.00 | 1.80 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 7.30 | 3.00 | 0.40 | 2.00 | 1.80 |
| General and Administration Expenses | 215.90 | 141.70 | 96.70 | 183.40 | 294.50 |
| Rates & Taxes | 4.90 | 24.30 | 10.70 | 41.30 | 66.90 |
| Insurance | 3.40 | 3.30 | 6.60 | 1.70 | 5.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 82.90 | 45.70 | 34.90 | 47.20 | 68.90 |
| Other Administration | 109.10 | 65.30 | 44.30 | 93.20 | 153.00 |
| Selling and Marketing Expenses | 9.10 | 4.30 | 1.10 | 1.40 | 1.50 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | 9.10 | 4.30 | 1.10 | 1.40 | 1.50 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 40.30 | 15.80 | 61.00 | 91.20 | 128.50 |
| Bad debts /advances written off | 21.00 | 0.20 | 15.50 | 1.70 | 3.60 |
| Provision for doubtful debts | | | 12.40 | 7.50 | |
| Losson disposal of fixed assets(net) | | 0.90 | 2.90 | 55.20 | 99.50 |
| Losson foreign exchange fluctuations | 5.10 | 0.10 | 15.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.10 | 14.60 | 15.20 | 26.70 | 25.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3618.10 | 2416.20 | 1503.50 | 2495.50 | 2874.60 |
| Operating Profit (Excl OI) | 582.90 | 482.60 | 413.60 | 358.90 | 444.30 |
| Other Income | 112.70 | 30.30 | 33.00 | 110.70 | 245.50 |
| Interest Received | 36.20 | 23.20 | 26.00 | 65.20 | 61.60 |
| Dividend Received | 55.80 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 166.80 |
| Provision Written Back | 18.60 | 2.80 | 4.60 | | |
| Foreign Exchange Gains | | | | 29.40 | 12.50 |
| Others | 2.10 | 4.30 | 2.40 | 16.10 | 4.60 |
| Operating Profit | 695.60 | 512.90 | 446.60 | 469.60 | 689.80 |
| Interest | 85.40 | 60.20 | 140.00 | 159.80 | 102.60 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 59.70 | 48.60 | 121.30 | 126.50 | 88.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.80 | 9.30 | 11.10 | 13.50 | 14.20 |
| Other Interest | 12.80 | 2.30 | 7.60 | 19.80 | 0.00 |
| PBDT | 610.20 | 452.70 | 306.60 | 309.80 | 587.20 |
| Depreciation | 114.50 | 98.50 | 112.40 | 146.90 | 97.50 |
| Profit Before Taxation & Exceptional Items | 495.70 | 354.20 | 194.30 | 162.80 | 489.60 |
| Exceptional Income / Expenses | | | -390.30 | | |
| Profit Before Tax | 495.70 | 354.20 | -196.10 | 162.80 | 489.60 |
| Provision for Tax | 109.60 | 90.40 | 49.20 | 60.00 | 120.40 |
| Current Income Tax | 103.30 | 88.60 | 35.40 | 52.10 | 159.60 |
| Deferred Tax | 6.30 | 1.90 | 13.80 | 7.90 | -39.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 386.10 | 263.80 | -245.30 | 102.90 | 369.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 386.10 | 263.80 | -245.30 | 102.90 | 369.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1660.90 | 1397.10 | 1642.40 | 1615.10 | 1302.50 |
| Appropriations | 2047.00 | 1660.90 | 1397.10 | 1718.00 | 1671.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2047.00 | 1660.90 | 1397.10 | 1718.00 | 1671.80 |
| Equity Dividend % | 25.00 | 25.00 | | | 20.00 |
| Earnings Per Share | 17.00 | 12.00 | -11.00 | 5.00 | 16.00 |
| Adjusted EPS | 17.00 | 12.00 | -11.00 | 5.00 | 16.00 |