| Operating Income | 459.43 | 467.08 | -1.64 |
| Software Services & Operating Revenues | 1.79 | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA |
| Processing Charges / ServiceIncome | 457.64 | 467.08 | -2.02 |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 459.43 | 467.08 | -1.64 |
| EXPENDITURE : | NA | NA | NA |
| Stock Adjustments | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Others raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.60 | 5.49 | 2.08 |
| Electricity & Power | 5.20 | 4.87 | 6.93 |
| Oil, Fuel & Natural gas | 0.40 | 0.62 | -35.74 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 126.87 | 133.65 | -5.07 |
| Salaries, Wages & Bonus | 115.37 | 122.81 | -6.06 |
| Contributions to EPF & Pension Funds | 6.52 | 7.68 | -15.05 |
| Wheeling & Transmission Charges recoverable | 3.20 | 2.21 | 44.65 |
| Other Employees Cost | 1.77 | 0.95 | 86.56 |
| Cost of Software developments | 23.48 | 29.01 | -19.07 |
| Software Purchase | NA | NA | NA |
| Technical sub-contractors | 23.48 | 29.01 | -19.07 |
| Training Expenses | NA | NA | NA |
| Software License cost | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.79 | 0.91 | -12.75 |
| Repairs and Maintenance | 0.79 | 0.91 | -12.75 |
| 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 | 164.25 | 159.73 | 2.83 |
| Rates & Taxes | 0.29 | 0.12 | 152.27 |
| Insurance | 0.39 | 0.59 | -32.98 |
| Printing and stationery | 6.93 | 8.60 | -19.47 |
| Professional and legal fees | 5.30 | 3.34 | 58.48 |
| Other Administration | 139.60 | 136.22 | 2.48 |
| Selling and Marketing Expenses | 0.11 | 0.18 | -37.28 |
| Advertisement & Sales Promotion | 0.09 | 0.15 | -36.47 |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Freight outwards | 0.02 | 0.04 | -40.49 |
| Other Selling Expenses | 0.02 | 0.04 | -40.49 |
| Miscellaneous Expenses | 69.36 | 52.41 | 32.36 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 0.54 | 0.54 | 0.00 |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 0.08 | NA |
| Other Miscellaneous Expenses | 68.82 | 51.78 | 32.91 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 390.47 | 381.38 | 2.38 |
| Operating Profit (Excl OI) | 68.96 | 85.70 | -19.53 |
| Other Income | 3.61 | 3.46 | 4.45 |
| Interest Received | 1.76 | 0.81 | 118.83 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 0.04 | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 1.81 | 2.65 | -31.66 |
| Operating Profit | 72.58 | 89.15 | -18.60 |
| Interest | 14.65 | 12.59 | 16.36 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 14.63 | 12.00 | 21.98 |
| Other Interest | 0.02 | 0.60 | -96.96 |
| PBDT | 57.92 | 76.56 | -24.34 |
| Depreciation | 6.68 | 7.13 | -6.40 |
| Profit Before Taxation & Exceptional Items | 51.25 | 69.43 | -26.19 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 51.25 | 69.43 | -26.19 |
| Provision for Tax | 13.78 | 19.42 | -29.03 |
| Current Income Tax | 13.38 | 19.05 | -29.78 |
| Deferred Tax | 0.41 | 0.37 | 9.48 |
| Other taxes | 0.81 | 0.74 | 9.48 |
| Profit After Tax | 37.47 | 50.01 | -25.08 |
| Extra items | NA | NA | NA |
| Minority Interest | -4.86 | -7.65 | 36.50 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 32.61 | 42.36 | -23.02 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 113.07 | 77.07 | 46.71 |
| Appropriations | 145.68 | 119.43 | 21.98 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | 0.17 | NA |
| Other Appropriation | 145.68 | 119.26 | 22.15 |
| Equity Dividend % | NA | 10.00 | NA |
| Earnings Per Share | 3.00 | 5.00 | -40.00 |
| Adjusted EPS | 3.00 | 4.00 | -25.00 |