| INCOME : | | |
| Operating Income | 942.27 | 881.76 |
| Software Services & Operating Revenues | 942.27 | 881.76 |
| Job Work/ Contract Receipts | | |
| Sale of Equipments & licenses | | |
| Processing Charges / ServiceIncome | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 942.27 | 881.76 |
| 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 |
| Power & Fuel Cost | 0.74 | 0.47 |
| Electricity & Power | 0.74 | 0.47 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 430.95 | 486.23 |
| Salaries, Wages & Bonus | 411.85 | 462.14 |
| Contributions to EPF & Pension Funds | 13.80 | 17.19 |
| Wheeling & Transmission Charges recoverable | 2.61 | 1.64 |
| Other Employees Cost | 2.69 | 5.26 |
| Cost of Software developments | 286.77 | 234.96 |
| Software Purchase | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 |
| Training Expenses | | |
| Software License cost | | |
| Other software development expenses | 286.77 | 234.96 |
| Operating Expenses | 45.57 | 33.82 |
| 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 | 45.57 | 33.82 |
| General and Administration Expenses | 53.05 | 53.47 |
| Rates & Taxes | 3.12 | 1.53 |
| Insurance | 10.41 | 11.80 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Other Administration | 35.28 | 36.42 |
| Selling and Marketing Expenses | 0.31 | 1.85 |
| Advertisement & Sales Promotion | 0.31 | 1.85 |
| Commission, Brokerage & Discounts | | |
| Freight outwards | | |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.89 | 1.53 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 1.42 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 2.48 | 1.53 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 821.28 | 812.34 |
| Operating Profit (Excl OI) | 120.99 | 69.42 |
| Other Income | 4.26 | 0.89 |
| Interest Received | 1.16 | 0.52 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | 0.37 |
| Others | 3.10 | 0.00 |
| Operating Profit | 125.25 | 70.32 |
| Interest | 18.82 | 16.18 |
| InterestonDebenture / Bonds | | |
| Intereston Term Loan | 10.63 | 9.05 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.66 | 0.92 |
| Other Interest | 6.54 | 6.21 |
| PBDT | 106.42 | 54.14 |
| Depreciation | 29.75 | 8.54 |
| Profit Before Taxation & Exceptional Items | 76.67 | 45.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 76.67 | 45.60 |
| Provision for Tax | 16.31 | 15.94 |
| Current Income Tax | 23.86 | 13.73 |
| Deferred Tax | -4.51 | 2.19 |
| Other taxes | -3.05 | 0.03 |
| Profit After Tax | 60.36 | 29.66 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 60.36 | 29.66 |
| Adjustments to PAT | | |
| Profit Balance B/F | 105.12 | 75.46 |
| Appropriations | 165.48 | 105.12 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 165.48 | 105.12 |
| Equity Dividend % | | |
| Earnings Per Share | 5.00 | 8.00 |
| Adjusted EPS | 5.00 | 3.00 |