| (Rs. in Million) |
| Particulars | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 |
| INCOME : | | | | | |
| Operating Income | 953.71 | 1010.86 | 935.82 | 857.88 | 821.31 |
| Software Services & Operating Revenues | 944.44 | 996.05 | 916.97 | 788.32 | 767.81 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 9.27 | 14.80 | 18.86 | 69.55 | 53.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 953.71 | 1010.86 | 935.82 | 857.88 | 821.31 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | 0.14 | 4.23 | 45.83 | 31.71 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 0.14 | 4.23 | 45.83 | 31.71 |
| Others raw material cost | 0.00 | 0.28 | 8.46 | 91.66 | 63.42 |
| Power & Fuel Cost | 8.21 | 9.73 | 7.03 | 5.85 | 5.98 |
| Electricity & Power | 8.21 | 9.73 | 7.03 | 5.85 | 5.98 |
| 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 | 565.13 | 639.14 | 613.04 | 501.04 | 512.48 |
| Salaries, Wages & Bonus | 517.01 | 577.39 | 553.57 | 431.58 | 443.44 |
| Contributions to EPF & Pension Funds | 13.67 | 14.97 | 12.76 | 8.37 | 6.34 |
| Wheeling & Transmission Charges recoverable | 20.58 | 25.84 | 24.43 | 14.54 | 11.45 |
| Other Employees Cost | 13.86 | 20.94 | 22.28 | 46.55 | 51.26 |
| Cost of Software developments | 72.39 | 64.59 | 68.78 | 1.56 | 1.32 |
| Software Purchase | 0.00 | 0.00 | 0.00 | 1.56 | 1.32 |
| Technical sub-contractors | 72.39 | 64.59 | 68.78 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 24.90 | 23.95 | 33.53 | 117.40 | 155.96 |
| Repairs and Maintenance | 0.26 | 0.30 | 0.88 | 1.55 | 1.75 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 24.65 | 23.65 | 32.65 | 115.85 | 154.21 |
| General and Administration Expenses | 160.09 | 175.24 | 149.72 | 119.11 | 92.89 |
| Rates & Taxes | 10.89 | 3.82 | 0.88 | 1.00 | 2.11 |
| Insurance | 16.82 | 20.26 | 17.48 | 3.70 | 4.57 |
| Printing and stationery | 1.28 | 2.70 | 2.07 | 2.35 | 1.94 |
| Professional and legal fees | | | | | |
| Other Administration | 80.89 | 114.49 | 88.75 | 84.27 | 55.23 |
| Selling and Marketing Expenses | 3.89 | 7.31 | 4.66 | 8.34 | 8.75 |
| Advertisement & Sales Promotion | 1.33 | 3.88 | 2.88 | 3.63 | 2.87 |
| Commission, Brokerage & Discounts | 2.56 | 3.44 | 1.78 | 4.71 | 5.88 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 123.98 | 15.96 | 6.50 | 7.78 | 7.59 |
| Bad debts /advances written off | 29.02 | 9.96 | 4.20 | 6.22 | 7.47 |
| Provision for doubtful debts | 3.66 | 3.07 | 2.21 | | |
| Losson disposal of fixed assets(net) | 0.03 | 2.94 | 0.09 | 1.44 | 0.11 |
| Losson foreign exchange fluctuations | 87.22 | | | 0.13 | 0.01 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 958.60 | 936.07 | 887.49 | 806.93 | 816.68 |
| Operating Profit (Excl OI) | -4.89 | 74.79 | 48.34 | 50.95 | 4.62 |
| Other Income | 0.60 | 17.59 | 16.31 | 7.11 | 12.98 |
| Interest Received | 0.17 | 0.35 | 0.67 | 1.54 | 1.41 |
| Dividend Received | 0.00 | 0.00 | 0.04 | 0.14 | 0.07 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.31 | 3.88 | 3.91 | 3.03 | 1.65 |
| Foreign Exchange Gains | | 5.29 | 6.70 | 0.90 | |
| Others | 0.12 | 8.06 | 4.99 | 1.51 | 9.85 |
| Operating Profit | -4.29 | 92.38 | 64.65 | 58.05 | 17.60 |
| Interest | 38.49 | 33.78 | 30.26 | 20.99 | 20.22 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.87 | 0.87 | | |
| Other Interest | 38.49 | 32.91 | 29.39 | 20.99 | 20.22 |
| PBDT | -42.78 | 58.60 | 34.38 | 37.07 | -2.62 |
| Depreciation | 21.72 | 27.53 | 15.38 | 18.68 | 21.72 |
| Profit Before Taxation & Exceptional Items | -64.51 | 31.07 | 19.00 | 18.38 | -24.34 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -64.51 | 31.07 | 19.00 | 18.38 | -24.34 |
| Provision for Tax | 3.91 | 5.70 | 3.74 | 4.89 | 1.23 |
| Current Income Tax | | | 2.73 | 2.71 | 1.23 |
| Deferred Tax | | | | | |
| Other taxes | 3.91 | 5.70 | 3.74 | 4.89 | 1.23 |
| Profit After Tax | -68.42 | 25.36 | 15.26 | 13.49 | -25.57 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -68.42 | 25.36 | 15.26 | 13.49 | -25.57 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -370.98 | -396.34 | -411.61 | -425.10 | -399.53 |
| Appropriations | -439.40 | -370.98 | -396.34 | -411.61 | -425.10 |
| General Reserves | -31.62 | -31.62 | -31.62 | -33.63 | -33.63 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -407.78 | -339.36 | -364.72 | -377.98 | -391.47 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -9.00 | 3.00 | 2.00 | 2.00 | -3.00 |
| Adjusted EPS | -9.00 | 3.00 | 2.00 | 2.00 | -3.00 |