| INCOME : | | | | | |
| Operating Income | 10.08 | 8.30 | 13.19 | 13.22 | 13.21 |
| Software Services & Operating Revenues | 10.08 | 8.30 | 13.19 | 13.22 | 13.21 |
| 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) | 10.08 | 8.30 | 13.19 | 13.22 | 13.21 |
| 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 | 0.07 | 0.03 | 0.05 | 0.03 | 0.02 |
| Electricity & Power | 0.07 | 0.03 | 0.05 | 0.03 | 0.02 |
| 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 | 8.07 | 6.75 | 9.16 | 9.00 | 9.40 |
| Salaries, Wages & Bonus | 7.59 | 6.33 | 8.82 | 8.66 | 8.96 |
| Contributions to EPF & Pension Funds | 0.46 | 0.37 | 0.33 | 0.30 | 0.31 |
| Wheeling & Transmission Charges recoverable | 0.02 | 0.05 | 0.01 | 0.05 | 0.11 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.02 | 0.22 | 0.37 | 0.13 | 0.22 |
| Repairs and Maintenance | 0.02 | 0.22 | 0.37 | 0.13 | 0.22 |
| 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 | 10.97 | 2.87 | 2.99 | 3.44 | 7.85 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.11 | 1.16 | 0.93 | 0.94 | 0.81 |
| Other Administration | 4.63 | 1.18 | 1.28 | 1.55 | 6.32 |
| 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 | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19.14 | 9.88 | 12.58 | 12.61 | 17.50 |
| Operating Profit (Excl OI) | -9.06 | -1.58 | 0.61 | 0.61 | -4.29 |
| Other Income | | 0.09 | 0.13 | 0.17 | 0.10 |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.09 | 0.13 | 0.17 | 0.10 |
| Operating Profit | -9.06 | -1.49 | 0.75 | 0.78 | -4.19 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -9.06 | -1.49 | 0.75 | 0.78 | -4.19 |
| Depreciation | 0.02 | 0.01 | 0.00 | 0.03 | 0.15 |
| Profit Before Taxation & Exceptional Items | -9.08 | -1.50 | 0.74 | 0.75 | -4.35 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -9.08 | -1.50 | 0.74 | 0.75 | -4.35 |
| Provision for Tax | 0.03 | -0.02 | 0.20 | 0.27 | 0.02 |
| Current Income Tax | | | 0.08 | 0.17 | 0.10 |
| Deferred Tax | 0.03 | -0.02 | 0.13 | 0.04 | -0.10 |
| Other taxes | 0.03 | -0.02 | 0.00 | 0.06 | 0.02 |
| Profit After Tax | -9.11 | -1.47 | 0.54 | 0.48 | -4.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -9.11 | -1.47 | 0.54 | 0.48 | -4.37 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -9.87 | -8.36 | -9.18 | -11.68 | -7.07 |
| Appropriations | -18.98 | -9.83 | -8.64 | -11.19 | -11.44 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -18.98 | -9.83 | -8.64 | -11.19 | -11.44 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | 0.00 | -1.00 |