Profit & Loss

INCOME :	31-Mar-07	31-Mar-06	31-Mar-05	30-Mar-04	31-Mar-03	31-Mar-02
(Rupees in Cr.)
Operating Income	22.46	20.23	19.01	12.37	6.72	1.52
Excise Duty	0.21	0.18	0.00	0.00	0.22	0.06
Net Operating Income	22.25	20.05	19.01	12.37	6.50	1.46
Other Income	1.35	0.68	0.40	0.46	0.25	0.51
Stock Adjustments	-0.41	0.53	0.14	0.35	-0.03	0.03
Total Income	23.19	21.26	19.55	13.18	6.72	2.00
EXPENDITURE :
Cost of Traded Software Packages	2.03	2.65	1.70	1.13	0.70	0.32
Operating Expenses	0.19	0.17	0.18	0.06	0.08	0.02
Employee Cost	1.25	0.76	0.43	0.33	0.19	0.15
Power/Electricity Charges	0.02	0.02	0.03	0.03	0.00	0.00
Selling and Administration Exp.	8.28	6.57	5.44	3.86	2.07	0.82
Miscellaneous Expenses	0.62	0.38	0.98	0.70	0.68	0.14
Total Expenditure	12.39	10.55	8.76	6.11	3.72	1.45

Operating Profit	10.80	10.71	10.79	7.07	3.00	0.55
Interest	0.52	0.28	0.19	0.13	0.04	0.03
Gross Profit	10.28	10.43	10.60	6.94	2.96	0.52
Depreciation	0.24	0.18	0.11	0.08	0.05	0.04
Profit Before Tax	10.04	10.25	10.49	6.86	2.91	0.48
Tax	2.82	2.79	3.85	1.55	0.23	0.04
Fringe Benefit tax	0.06	0.04	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	0.26	0.21	0.21	0.98	-0.03
Reported Net Profit	7.19	7.16	6.43	5.10	1.70	0.47
Extraordinary Items	0.00	-0.01	-0.01	-0.01	0.00	0.00
Adjusted Net Profit	7.19	7.17	6.44	5.11	1.70	0.47

P & L Balance brought forward	10.04	7.62	7.50	3.04	1.77	1.30
Appropriations	4.79	4.74	6.31	0.64	0.43	0.00
P & L Balance carried down	12.44	10.04	7.62	7.50	3.04	1.77

Dividend	1.53	1.53	1.15	0.57	0.38	0.00
Equity Dividend %	20.00	20.00	15.00	7.50	5.00	0.00

Earnings Per Share-Unit Curr	9.07	9.11	8.22	6.59	2.16	0.62
Book Value-Unit Curr	40.68	33.64	26.54	19.83	13.98	12.32