| INCOME : | | | | | |
| Operating Income | 2.58 | 11.95 | 7.69 | 9.26 | 54.62 |
| Software Services & Operating Revenues | 2.58 | 11.95 | 7.69 | 9.26 | 54.62 |
| 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 | | | | 7.02 | |
| Operating Income (Net) | 2.58 | 11.95 | 7.69 | 2.24 | 54.62 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | 1.97 | 57.44 |
| Raw Material Consumed | 2.07 | 11.80 | 7.58 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2.07 | 11.80 | 7.58 | | |
| Others raw material cost | 4.15 | 23.60 | 15.16 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 1.04 | 0.70 | 0.80 | 0.98 | 1.85 |
| Salaries, Wages & Bonus | 1.04 | 0.70 | 0.80 | 0.98 | 1.85 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| 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 | 0.84 | 1.97 | 0.93 | 0.98 | 1.52 |
| Rates & Taxes | | | | | 0.11 |
| Insurance | | | | 0.04 | 0.10 |
| Printing and stationery | 0.02 | 0.01 | 0.01 | 0.01 | 0.07 |
| Professional and legal fees | 0.62 | 1.53 | 0.68 | 0.60 | 0.40 |
| Other Administration | 0.21 | 0.42 | 0.24 | 0.33 | 0.86 |
| Selling and Marketing Expenses | 0.00 | 0.05 | 0.13 | 0.04 | 0.04 |
| Advertisement & Sales Promotion | 0.00 | | 0.03 | 0.03 | 0.04 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.05 | 0.10 | 0.02 | 0.00 |
| Miscellaneous Expenses | 0.00 | 9.90 | 3.94 | 6.11 | |
| Bad debts /advances written off | | 9.90 | 0.05 | | |
| 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 | 3.89 | 6.11 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.96 | 24.42 | 13.39 | 10.08 | 60.86 |
| Operating Profit (Excl OI) | -1.39 | -12.48 | -5.70 | -7.84 | -6.24 |
| Other Income | 2.36 | 11.55 | 6.02 | 8.58 | 7.12 |
| Interest Received | 2.36 | 11.55 | 6.02 | 8.39 | 7.12 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 |
| Operating Profit | 0.98 | -0.93 | 0.32 | 0.74 | 0.88 |
| Interest | 0.46 | 0.33 | | 0.00 | 0.31 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | 0.00 |
| Other Interest | 0.46 | 0.33 | 0.00 | 0.00 | 0.31 |
| PBDT | 0.52 | -1.26 | 0.32 | 0.73 | 0.57 |
| Depreciation | 0.05 | 0.06 | 0.07 | 0.15 | 0.32 |
| Profit Before Taxation & Exceptional Items | 0.47 | -1.31 | 0.25 | 0.59 | 0.24 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.47 | -1.31 | 0.25 | 0.59 | 0.24 |
| Provision for Tax | -0.37 | 0.11 | 0.24 | 0.32 | 0.16 |
| Current Income Tax | | | 0.07 | 0.15 | 0.06 |
| Deferred Tax | -0.37 | 0.11 | 0.17 | 0.17 | 0.09 |
| Other taxes | -0.37 | 0.11 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 0.84 | -1.42 | 0.01 | 0.27 | 0.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.84 | -1.42 | 0.01 | 0.27 | 0.09 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -13.53 | -12.12 | -12.13 | -12.40 | -12.48 |
| Appropriations | -12.69 | -13.53 | -12.12 | -12.13 | -12.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -12.69 | -13.53 | -12.12 | -12.13 | -12.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |