| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 615.50 | 654.30 | 687.80 | 558.99 | 623.34 |
| Software Services & Operating Revenues | 615.50 | 654.30 | 687.80 | 558.99 | 623.34 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 615.50 | 654.30 | 687.80 | 558.99 | 623.34 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 20.30 | 132.80 | 133.40 | 121.77 | 251.77 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | 9.92 | 10.48 |
| Other Direct Purchases / Brought in cost | 20.30 | 132.80 | 133.40 | 131.69 | 262.25 |
| Others raw material cost | 40.50 | 265.70 | 266.70 | 263.39 | 524.50 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 61.50 | 28.00 | 26.90 | 22.23 | 21.65 |
| Salaries, Wages & Bonus | 61.50 | 28.00 | 26.90 | 22.23 | 21.65 |
| 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 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 408.90 | 367.20 | 392.60 | 305.32 | 241.66 |
| Repairs and Maintenance | | | | | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 408.90 | 367.20 | 392.60 | 305.32 | 241.66 |
| General and Administration Expenses | 25.60 | 14.90 | 16.30 | 10.35 | 10.81 |
| Rates & Taxes | | | | | |
| Insurance | 7.30 | 2.10 | 2.00 | 0.35 | 0.10 |
| Printing and stationery | 0.40 | 0.80 | 0.40 | 0.26 | 0.27 |
| Professional and legal fees | 0.80 | 0.70 | 0.80 | 0.87 | 0.83 |
| Other Administration | 12.90 | 7.70 | 9.50 | 6.14 | 6.38 |
| Selling and Marketing Expenses | 0.20 | 1.10 | 1.30 | 0.03 | 0.51 |
| Advertisement & Sales Promotion | 0.20 | 1.10 | 1.30 | 0.03 | 0.51 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.10 | 0.30 | 0.75 | 0.43 |
| Bad debts /advances written off | | | | | |
| 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 | 0.10 | 0.30 | 0.75 | 0.43 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 516.50 | 544.20 | 570.80 | 460.45 | 526.83 |
| Operating Profit (Excl OI) | 99.00 | 110.10 | 116.90 | 98.54 | 96.51 |
| Other Income | 0.80 | 1.40 | 1.00 | 5.17 | 2.81 |
| Interest Received | 0.80 | 1.20 | 0.60 | 0.50 | 0.72 |
| Dividend Received | | | | 4.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.20 | 0.50 | 0.67 | 2.09 |
| Operating Profit | 99.90 | 111.50 | 117.90 | 103.71 | 99.32 |
| Interest | 2.10 | 0.50 | 1.20 | 0.75 | 1.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.10 | 0.15 | 0.23 |
| Other Interest | 2.00 | 0.30 | 1.10 | 0.60 | 1.47 |
| PBDT | 97.70 | 111.10 | 116.70 | 102.97 | 97.62 |
| Depreciation | 16.60 | 18.60 | 20.90 | 23.34 | 26.24 |
| Profit Before Taxation & Exceptional Items | 81.10 | 92.50 | 95.80 | 79.62 | 71.38 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 81.10 | 92.50 | 95.80 | 79.62 | 71.38 |
| Provision for Tax | 20.70 | 23.60 | 24.30 | 20.69 | 17.67 |
| Current Income Tax | 22.80 | 25.50 | 25.70 | 21.24 | 16.37 |
| Deferred Tax | -2.00 | -1.90 | -1.40 | -0.55 | 1.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 60.40 | 68.90 | 71.50 | 58.94 | 53.71 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 60.40 | 68.90 | 71.50 | 58.94 | 53.71 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 606.60 | 553.50 | 503.30 | 460.97 | 430.18 |
| Appropriations | 667.00 | 622.30 | 574.80 | 519.90 | 483.89 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 22.93 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 667.00 | 622.30 | 574.80 | 519.90 | 460.97 |
| Equity Dividend % | 8.00 | 6.00 | 6.00 | 6.00 | 10.00 |
| Earnings Per Share | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |