| Operating Income | 685.42 | 758.21 | -9.60 |
| Software Services & Operating Revenues | 94.35 | 94.04 | 0.33 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA |
| Processing Charges / ServiceIncome | 589.80 | 662.48 | -10.97 |
| Other Operational Income | 1.27 | 1.69 | -25.07 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 685.42 | 758.21 | -9.60 |
| EXPENDITURE : | NA | NA | NA |
| Stock Adjustments | -16.31 | 8.64 | -288.84 |
| Raw Material Consumed | 267.20 | 315.72 | -15.37 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 267.20 | 315.72 | -15.37 |
| Others raw material cost | 534.40 | 631.43 | -15.37 |
| Power & Fuel Cost | 3.33 | 2.95 | 12.73 |
| Electricity & Power | 3.33 | 2.95 | 12.73 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 326.30 | 276.12 | 18.17 |
| Salaries, Wages & Bonus | 312.58 | 259.86 | 20.29 |
| Contributions to EPF & Pension Funds | 8.40 | 10.10 | -16.84 |
| Wheeling & Transmission Charges recoverable | 3.05 | 2.63 | 15.91 |
| Other Employees Cost | 2.27 | 3.53 | -35.81 |
| Cost of Software developments | NA | NA | NA |
| Software Purchase | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 |
| Training Expenses | NA | NA | NA |
| Software License cost | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.14 | 2.01 | -43.18 |
| Repairs and Maintenance | 1.14 | 2.01 | -43.18 |
| Travel Expenses | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA |
| Post contract support services | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 45.64 | 66.26 | -31.12 |
| Rates & Taxes | NA | NA | NA |
| Insurance | 2.07 | 1.52 | 36.16 |
| Printing and stationery | 1.03 | 1.71 | -39.59 |
| Professional and legal fees | 9.48 | 12.51 | -24.22 |
| Other Administration | 23.85 | 42.50 | -43.89 |
| Selling and Marketing Expenses | 3.08 | 3.50 | -11.94 |
| Advertisement & Sales Promotion | 3.08 | 3.50 | -11.94 |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Freight outwards | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.22 | 4.62 | 56.06 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 1.03 | 0.22 | 370.72 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 6.18 | 4.40 | 40.35 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 637.60 | 679.82 | -6.21 |
| Operating Profit (Excl OI) | 47.82 | 78.39 | -38.99 |
| Other Income | 8.56 | 4.47 | 91.67 |
| Interest Received | 3.48 | 3.23 | 7.80 |
| Dividend Received | 0.19 | 0.19 | 0.00 |
| Profit on sale of Fixed Assets | 0.22 | 0.26 | -15.18 |
| Profits on sale of Investments | 0.25 | 0.09 | 165.77 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 4.42 | 0.69 | 541.25 |
| Operating Profit | 56.39 | 82.85 | -31.95 |
| Interest | 14.08 | 15.39 | -8.47 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 2.41 | 1.53 | 57.81 |
| Other Interest | 11.67 | 13.86 | -15.78 |
| PBDT | 42.30 | 67.47 | -37.30 |
| Depreciation | 20.35 | 17.87 | 13.89 |
| Profit Before Taxation & Exceptional Items | 21.95 | 49.60 | -55.74 |
| Exceptional Income / Expenses | 15.79 | 18.05 | -12.53 |
| Profit Before Tax | 37.74 | 67.65 | -44.21 |
| Provision for Tax | -0.19 | 23.84 | -100.81 |
| Current Income Tax | 2.74 | 22.55 | -87.86 |
| Deferred Tax | -2.15 | 1.29 | -266.79 |
| Other taxes | -5.08 | 2.58 | -296.75 |
| Profit After Tax | 37.93 | 43.81 | -13.40 |
| Extra items | NA | NA | NA |
| Minority Interest | -0.94 | -0.09 | -886.42 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 37.00 | 43.71 | -15.36 |
| Adjustments to PAT | -2.72 | -0.12 | -2224.41 |
| Profit Balance B/F | 145.07 | 105.62 | 37.34 |
| Appropriations | 179.34 | 149.22 | 20.19 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 179.34 | 149.22 | 20.19 |
| Equity Dividend % | 5.00 | 5.00 | 0.00 |
| Earnings Per Share | 7.00 | 8.00 | -12.50 |
| Adjusted EPS | 7.00 | 8.00 | -12.50 |