Operating Income
124.91
230.87
136.30
70.96
114.06
Software Services & Operating Revenues
124.91
230.87
136.30
70.96
114.06
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
124.91
230.87
136.30
70.96
114.06
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.16
0.17
0.15
0.15
Electricity & Power
0.17
0.16
0.17
0.15
0.15
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
5.02
4.62
3.41
2.98
1.90
Salaries, Wages & Bonus
5.02
4.62
3.41
2.98
1.90
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
100.20
46.27
84.91
Software Purchase
NA
NA
9.76
0.33
4.25
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
90.44
45.94
80.66
Operating Expenses
82.38
149.15
4.36
1.46
1.09
Repairs and Maintenance
0.27
0.34
2.17
0.14
0.12
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
82.11
148.81
2.19
1.32
0.97
General and Administration Expenses
2.66
2.26
3.50
2.47
4.80
Rates & Taxes
0.85
0.51
0.30
0.58
0.50
Insurance
0.23
0.15
0.12
0.13
0.12
Printing and stationery
0.13
0.22
0.21
0.20
0.28
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
1.20
1.14
2.61
1.31
3.65
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.02
2.32
0.16
0.24
3.56
Bad debts /advances written off
NA
NA
NA
NA
3.56
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.05
NA
0.03
0.01
Losson foreign exchange fluctuations
0.02
2.27
0.16
0.21
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90.25
158.51
111.81
53.58
96.42
Operating Profit (Excl OI)
34.66
72.37
24.49
17.39
17.65
Other Income
0.11
0.04
NA
NA
0.11
Interest Received
NA
NA
NA
NA
0.09
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.02
Others
0.11
0.04
0.00
0.00
0.00
Operating Profit
34.77
72.40
24.49
17.39
17.75
Interest
9.34
4.35
1.03
0.78
0.08
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
9.34
4.35
1.03
0.78
0.08
PBDT
25.43
68.06
23.45
16.61
17.67
Depreciation
25.96
20.93
7.43
8.15
3.62
Profit Before Taxation & Exceptional Items
-0.54
47.12
16.03
8.47
14.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-0.54
47.12
16.03
8.47
14.06
Provision for Tax
1.21
18.20
3.33
2.12
2.45
Current Income Tax
0.31
8.74
3.04
1.32
1.97
Deferred Tax
0.90
6.68
3.07
0.80
0.41
Other taxes
0.00
2.78
-2.78
0.00
0.07
Profit After Tax
-1.75
28.92
12.69
6.34
11.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1.75
28.92
12.69
6.34
11.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
69.14
40.22
27.53
21.19
9.98
Appropriations
67.40
69.14
40.22
27.53
21.58
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
67.40
69.14
40.22
27.53
21.58
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
4.00
2.00
1.00
2.00
Adjusted EPS
0.00
4.00
2.00
1.00
2.00