| Operating Income | 467.08 | 433.66 | 7.71 |
| Software Services & Operating Revenues | NA | 0.27 | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA |
| Processing Charges / ServiceIncome | 467.08 | 433.39 | 7.77 |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 467.08 | 433.66 | 7.71 |
| EXPENDITURE : | NA | NA | NA |
| Stock Adjustments | NA | NA | NA |
| Raw Material Consumed | NA | 0.22 | 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 | 0.22 | NA |
| Others raw material cost | 0.00 | 0.45 | -100.00 |
| Power & Fuel Cost | 5.49 | 4.57 | 20.10 |
| Electricity & Power | 4.87 | 4.57 | 6.46 |
| Oil, Fuel & Natural gas | 0.62 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 133.65 | 106.88 | 25.05 |
| Salaries, Wages & Bonus | 122.81 | 96.38 | 27.41 |
| Contributions to EPF & Pension Funds | 7.68 | 6.59 | 16.46 |
| Wheeling & Transmission Charges recoverable | 2.21 | 1.74 | 27.39 |
| Other Employees Cost | 0.95 | 2.16 | -56.05 |
| Cost of Software developments | 29.01 | NA | NA |
| Software Purchase | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 29.01 | 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 | 0.91 | 0.87 | 4.72 |
| Repairs and Maintenance | 0.91 | 0.87 | 4.72 |
| 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 | 159.73 | 172.03 | -7.15 |
| Rates & Taxes | 0.12 | 0.09 | 28.17 |
| Insurance | 0.59 | 0.92 | -35.98 |
| Printing and stationery | 8.60 | 34.64 | -75.17 |
| Professional and legal fees | 3.34 | 3.53 | -5.42 |
| Other Administration | 136.22 | 123.34 | 10.45 |
| Selling and Marketing Expenses | 0.18 | 0.31 | -41.38 |
| Advertisement & Sales Promotion | 0.15 | 0.17 | -16.34 |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Freight outwards | 0.04 | 0.14 | -73.24 |
| Other Selling Expenses | 0.04 | 0.14 | -73.24 |
| Miscellaneous Expenses | 52.41 | 62.37 | -15.98 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 0.54 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | 0.08 | NA | NA |
| Other Miscellaneous Expenses | 51.78 | 62.37 | -16.98 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 381.38 | 347.25 | 9.83 |
| Operating Profit (Excl OI) | 85.70 | 86.40 | -0.82 |
| Other Income | 3.46 | 2.03 | 70.51 |
| Interest Received | 0.81 | 1.17 | -30.91 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | 0.53 | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 2.65 | 0.33 | 700.59 |
| Operating Profit | 89.15 | 88.43 | 0.82 |
| Interest | 12.59 | 11.97 | 5.23 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 12.00 | 11.57 | 3.69 |
| Other Interest | 0.60 | 0.40 | 49.99 |
| PBDT | 76.56 | 76.46 | 0.13 |
| Depreciation | 7.13 | 7.65 | -6.80 |
| Profit Before Taxation & Exceptional Items | 69.43 | 68.81 | 0.90 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 69.43 | 68.81 | 0.90 |
| Provision for Tax | 19.42 | 19.74 | -1.65 |
| Current Income Tax | 19.05 | 19.46 | -2.12 |
| Deferred Tax | 0.37 | 0.28 | 30.40 |
| Other taxes | 0.74 | 0.57 | 30.40 |
| Profit After Tax | 50.01 | 49.07 | 1.93 |
| Extra items | NA | NA | NA |
| Minority Interest | -7.65 | -6.16 | -24.25 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 42.36 | 42.91 | -1.28 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 77.07 | 84.10 | -8.36 |
| Appropriations | 119.43 | 127.01 | -5.97 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | 0.17 | NA | NA |
| Other Appropriation | 119.26 | 127.01 | -6.10 |
| Equity Dividend % | 10.00 | 5.00 | 100.00 |
| Earnings Per Share | 5.00 | 5.00 | 0.00 |
| Adjusted EPS | 4.00 | 4.00 | 0.00 |