| INCOME : | | | | | |
| Operating Income | 1020.30 | 815.00 | 745.60 | 547.10 | 162.60 |
| Software Services & Operating Revenues | 968.60 | 725.20 | 745.60 | 543.70 | 162.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 51.80 | 89.80 | | 3.40 | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1020.30 | 815.00 | 745.60 | 547.10 | 162.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 50.20 | 89.60 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 50.20 | 89.60 | | | |
| Others raw material cost | 100.40 | 179.10 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.50 | 1.00 | 0.30 | 0.00 |
| Electricity & Power | 0.40 | 0.50 | 1.00 | 0.30 | 0.00 |
| 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 | 267.20 | 180.40 | 91.70 | 80.10 | 57.00 |
| Salaries, Wages & Bonus | 247.50 | 167.50 | 84.90 | 74.00 | 53.20 |
| Contributions to EPF & Pension Funds | 7.20 | 4.90 | 2.80 | 1.10 | 1.10 |
| Wheeling & Transmission Charges recoverable | 1.90 | 3.70 | 2.60 | 2.60 | 1.50 |
| Other Employees Cost | 10.60 | 4.30 | 1.40 | 2.40 | 1.30 |
| Cost of Software developments | 54.00 | 68.70 | 221.90 | 98.40 | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 54.00 | 68.70 | 221.90 | 98.40 | 0.00 |
| Operating Expenses | 0.80 | 0.20 | 0.40 | 1.50 | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.80 | 0.20 | 0.40 | 1.50 | 0.00 |
| General and Administration Expenses | 64.10 | 61.70 | 27.70 | 98.40 | 40.70 |
| Rates & Taxes | 4.80 | 4.90 | 1.30 | 4.80 | 2.40 |
| Insurance | 2.80 | 0.40 | 0.10 | 0.30 | 0.40 |
| Printing and stationery | 0.50 | 1.10 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 25.60 | 18.80 | 7.70 | 60.00 | 20.50 |
| Other Administration | 23.60 | 29.90 | 18.10 | 30.90 | 13.70 |
| Selling and Marketing Expenses | 0.70 | 1.40 | 0.30 | 12.50 | 0.20 |
| Advertisement & Sales Promotion | 0.40 | 0.30 | 0.30 | 1.90 | 0.20 |
| Commission, Brokerage & Discounts | 0.40 | 1.10 | | 10.60 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.00 | 9.70 | 21.20 | 16.40 | 2.90 |
| Bad debts /advances written off | | | | | 0.80 |
| Provision for doubtful debts | 0.60 | | | 3.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 4.60 | 15.50 | 12.40 | 1.20 |
| Losson sale of non-trade current investments | | | 1.50 | | |
| Other Miscellaneous Expenses | 8.50 | 5.00 | 4.20 | 0.60 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 446.40 | 412.20 | 364.20 | 307.60 | 100.70 |
| Operating Profit (Excl OI) | 573.90 | 402.80 | 381.30 | 239.60 | 61.90 |
| Other Income | 44.00 | 32.60 | 27.80 | 13.90 | 14.10 |
| Interest Received | 6.00 | 3.30 | 18.60 | 3.20 | 7.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Profits on sale of Investments | | 0.10 | | | |
| Provision Written Back | | 16.20 | 1.90 | | |
| Foreign Exchange Gains | 28.10 | | | | |
| Others | 9.90 | 13.10 | 7.30 | 10.70 | 6.60 |
| Operating Profit | 617.90 | 435.40 | 409.20 | 253.50 | 76.10 |
| Interest | 277.50 | 214.50 | 144.10 | 68.50 | 10.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | 214.80 | 161.60 | | | |
| Bank Charges etc | 7.20 | 1.60 | 3.60 | 2.60 | 0.20 |
| Other Interest | 55.50 | 51.30 | 140.50 | 65.90 | 10.00 |
| PBDT | 340.40 | 221.00 | 265.00 | 185.00 | 65.90 |
| Depreciation | 53.30 | 29.70 | 28.80 | 27.90 | 23.40 |
| Profit Before Taxation & Exceptional Items | 287.10 | 191.30 | 236.20 | 157.10 | 42.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 287.10 | 191.30 | 236.20 | 157.10 | 42.50 |
| Provision for Tax | 80.80 | 55.00 | 53.90 | 50.90 | 15.30 |
| Current Income Tax | 64.10 | 49.70 | 59.10 | 50.90 | 11.50 |
| Deferred Tax | 14.20 | -1.90 | 1.80 | 0.00 | 1.40 |
| Other taxes | 2.50 | 7.20 | -6.90 | 0.00 | 2.40 |
| Profit After Tax | 206.30 | 136.40 | 182.30 | 106.20 | 27.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 206.30 | 136.40 | 182.30 | 106.20 | 27.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 438.70 | 319.90 | 155.20 | 60.60 | 48.20 |
| Appropriations | 645.00 | 456.30 | 337.40 | 166.80 | 75.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 645.00 | 456.30 | 337.40 | 166.80 | 75.40 |
| Equity Dividend % | | 2.00 | 2.00 | 2.00 | 5.00 |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |