| INCOME : | | | | | |
| Operating Income | 439.20 | 387.20 | 323.80 | 193.40 | 180.80 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 298.70 | 285.00 | 180.60 | 91.20 | 90.50 |
| Processing Charges / ServiceIncome | 140.50 | 102.20 | 143.20 | 99.50 | 90.20 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 2.70 | 0.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 439.20 | 387.20 | 323.80 | 193.40 | 180.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 279.40 | 252.40 | 166.90 | 71.00 | 72.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 279.40 | 252.40 | 166.90 | 71.00 | 72.90 |
| Others raw material cost | 558.80 | 504.80 | 333.80 | 142.00 | 145.90 |
| Power & Fuel Cost | 2.40 | 1.90 | | 0.90 | |
| Electricity & Power | 2.40 | 1.90 | | 0.90 | |
| 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 | 34.30 | 65.20 | 92.00 | 85.60 | 68.30 |
| Salaries, Wages & Bonus | 87.50 | 91.00 | 99.90 | 83.00 | 66.70 |
| Contributions to EPF & Pension Funds | 2.30 | 3.10 | 4.70 | 2.10 | 1.60 |
| Wheeling & Transmission Charges recoverable | | | | 0.40 | |
| Other Employees Cost | -55.50 | -28.90 | -12.60 | 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 | | | | | |
| 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 | 0.00 | 0.00 |
| General and Administration Expenses | 41.50 | 24.90 | 15.60 | 12.50 | 5.40 |
| Rates & Taxes | | | 0.00 | | |
| Insurance | 0.80 | 0.70 | 0.60 | 0.70 | |
| Printing and stationery | 0.30 | 0.60 | | | |
| Professional and legal fees | 15.40 | 1.60 | 3.30 | 7.70 | 3.60 |
| Other Administration | 20.40 | 19.70 | 9.90 | 2.60 | 0.90 |
| Selling and Marketing Expenses | 6.00 | 3.50 | 0.40 | 3.30 | 3.70 |
| Advertisement & Sales Promotion | 6.00 | 3.50 | 0.40 | 3.30 | 3.70 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.80 | 5.50 | 0.50 | 1.20 | 4.60 |
| Bad debts /advances written off | | 1.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.40 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.80 | 4.00 | 0.50 | 1.20 | 4.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 368.30 | 353.40 | 275.40 | 174.50 | 154.90 |
| Operating Profit (Excl OI) | 70.90 | 33.80 | 48.40 | 18.90 | 25.80 |
| Other Income | 4.30 | 9.60 | 8.40 | 1.20 | 0.50 |
| Interest Received | 3.10 | 9.20 | 0.80 | 0.90 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 6.90 | | |
| Foreign Exchange Gains | 0.10 | | 0.70 | 0.20 | |
| Others | 1.00 | 0.40 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 75.20 | 43.40 | 56.70 | 20.10 | 26.30 |
| Interest | 2.80 | 3.50 | 3.50 | 2.10 | 2.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.40 | 2.70 | 3.00 | 2.10 | 2.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 0.80 | 0.50 | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| PBDT | 72.50 | 40.00 | 53.20 | 18.00 | 23.40 |
| Depreciation | 11.70 | 3.50 | 1.60 | 3.20 | 3.60 |
| Profit Before Taxation & Exceptional Items | 60.80 | 36.50 | 51.60 | 14.80 | 19.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 60.80 | 36.50 | 51.60 | 14.80 | 19.70 |
| Provision for Tax | 18.30 | 9.70 | 14.30 | 4.60 | 8.00 |
| Current Income Tax | 15.50 | 9.60 | 14.60 | 4.50 | 8.30 |
| Deferred Tax | 1.10 | -0.40 | -0.30 | 0.10 | -0.30 |
| Other taxes | 1.70 | 0.50 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 42.40 | 26.80 | 37.20 | 10.30 | 11.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 42.40 | 26.80 | 37.20 | 10.30 | 11.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 71.80 | 94.90 | 57.60 | 47.40 | 35.60 |
| Appropriations | 114.20 | 121.70 | 94.90 | 57.60 | 47.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 114.20 | 121.70 | 94.90 | 57.60 | 47.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 5.00 | 3723.00 | 1028.00 | 1171.00 |
| Adjusted EPS | 6.00 | 5.00 | 7.00 | 2.00 | 2.00 |