| INCOME : | | | | | |
| Operating Income | | | 4.10 | 27.60 | 38.00 |
| Software Services & Operating Revenues | | | 4.10 | 27.60 | 38.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | | 4.10 | 27.60 | 38.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.40 | 1.20 | 0.20 | 1.70 | 2.20 |
| Electricity & Power | 1.40 | 1.20 | 0.20 | 1.70 | 2.20 |
| 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 | 5.50 | 5.60 | 10.20 | 23.10 | 32.50 |
| Salaries, Wages & Bonus | 5.20 | 4.60 | 9.90 | 21.80 | 28.70 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.20 | 0.80 | 1.20 |
| Wheeling & Transmission Charges recoverable | 0.00 | 0.10 | 0.10 | 0.50 | 1.00 |
| Other Employees Cost | 0.10 | 0.70 | 0.00 | 0.00 | 1.60 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.10 | 0.10 | 0.10 | 0.40 | 1.40 |
| Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.40 | 1.40 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 12.70 | 9.00 | 9.50 | 22.80 | 10.50 |
| Rates & Taxes | 1.90 | 0.30 | | 10.60 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 5.80 | 5.90 | 7.10 | 9.70 | 6.40 |
| Other Administration | 1.80 | 1.80 | 1.40 | 1.70 | 3.10 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 166.70 | 701.40 | 341.20 | 727.60 | 151.50 |
| Bad debts /advances written off | 0.30 | | 173.70 | 50.60 | |
| Provision for doubtful debts | 165.70 | 160.60 | 148.50 | 146.30 | 145.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 61.30 | 19.00 | 26.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 479.40 | 0.00 | 504.20 | 5.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 186.30 | 717.20 | 361.20 | 775.70 | 198.00 |
| Operating Profit (Excl OI) | -186.30 | -717.20 | -357.10 | -748.10 | -160.00 |
| Other Income | 0.00 | 1896.30 | 647.20 | 9.80 | 105.40 |
| Interest Received | | 0.00 | | | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1885.60 | 647.20 | 9.80 | 4.40 |
| Foreign Exchange Gains | | | | | 100.80 |
| Others | 0.00 | 10.70 | 0.00 | 0.10 | 0.00 |
| Operating Profit | -186.30 | 1179.10 | 290.10 | -738.20 | -54.60 |
| Interest | | 30.90 | 7.50 | 0.10 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 30.70 | 7.50 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | 0.00 | 0.10 | 0.00 |
| Other Interest | 0.00 | 0.20 | 0.00 | 0.00 | 0.10 |
| PBDT | -186.30 | 1148.10 | 282.60 | -738.30 | -54.70 |
| Depreciation | 0.30 | 0.50 | 0.90 | 0.90 | 0.70 |
| Profit Before Taxation & Exceptional Items | -186.70 | 1147.60 | 281.70 | -739.20 | -55.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -186.70 | 1147.60 | 281.70 | -739.20 | -55.30 |
| Provision for Tax | | 2023.50 | 435.10 | -255.30 | 309.70 |
| Current Income Tax | | | | | -0.10 |
| Deferred Tax | | 2023.50 | 435.10 | -255.30 | 309.80 |
| Other taxes | 0.00 | 2023.50 | 435.10 | -255.30 | 0.00 |
| Profit After Tax | -186.70 | -875.90 | -153.40 | -483.90 | -365.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -186.70 | -875.90 | -153.40 | -483.90 | -365.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -11840.10 | -10964.20 | -10810.80 | -10327.00 | -9961.90 |
| Appropriations | -12026.70 | -11840.10 | -10964.20 | -10810.80 | -10327.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -12026.70 | -11840.10 | -10964.20 | -10810.80 | -10327.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -7.00 | -1.00 | -4.00 | -3.00 |
| Adjusted EPS | -2.00 | -7.00 | -1.00 | -4.00 | -3.00 |