| INCOME : | | | | | |
| Operating Income | 269.40 | 393.20 | 434.00 | 673.20 | 498.80 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 269.40 | 393.20 | 421.60 | 673.20 | 338.60 |
| Other Operational Income | 0.00 | 0.00 | 12.40 | 0.00 | 160.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 269.40 | 393.20 | 434.00 | 673.20 | 498.80 |
| 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 | 0.60 | 0.20 | 0.20 | 0.10 | 0.10 |
| Electricity & Power | 0.60 | 0.20 | 0.20 | 0.10 | 0.10 |
| 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 | 125.50 | 161.70 | 135.70 | 34.60 | 69.20 |
| Salaries, Wages & Bonus | 122.50 | 157.90 | 132.60 | 33.30 | 65.40 |
| Contributions to EPF & Pension Funds | 0.90 | 1.60 | 1.60 | 0.60 | 0.80 |
| Wheeling & Transmission Charges recoverable | 0.90 | 1.30 | 0.60 | 0.30 | 2.50 |
| Other Employees Cost | 1.20 | 0.90 | 0.90 | 0.50 | 0.60 |
| Cost of Software developments | 81.20 | 101.80 | 66.30 | 171.90 | 192.90 |
| Software Purchase | | | | | |
| Technical sub-contractors | 80.00 | 100.60 | 65.40 | 171.80 | 192.90 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 1.20 | 1.20 | 0.90 | 0.00 | 0.00 |
| Operating Expenses | | 0.00 | 0.00 | | |
| Repairs and Maintenance | | | | | |
| 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 | 66.60 | 109.10 | 196.60 | 125.40 | 44.80 |
| Rates & Taxes | 0.60 | 2.70 | 0.30 | 0.40 | 0.30 |
| Insurance | 0.30 | 0.20 | 0.40 | 0.00 | 0.10 |
| Printing and stationery | 0.70 | 0.70 | 1.00 | 0.60 | 0.40 |
| Professional and legal fees | 49.50 | 85.60 | 179.20 | 117.10 | 34.20 |
| Other Administration | 12.20 | 13.50 | 11.30 | 3.10 | 5.00 |
| Selling and Marketing Expenses | 15.70 | 4.30 | 3.30 | 2.50 | 7.60 |
| Advertisement & Sales Promotion | 15.70 | 4.30 | 3.30 | 2.50 | 7.60 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.20 | 14.90 | 64.70 | 264.90 | 234.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.40 | | 0.20 | 0.20 | |
| Losson disposal of fixed assets(net) | | 8.90 | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 60.30 | | |
| Other Miscellaneous Expenses | 0.80 | 6.00 | 4.20 | 264.60 | 234.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 292.70 | 392.00 | 466.70 | 599.40 | 549.20 |
| Operating Profit (Excl OI) | -23.30 | 1.20 | -32.70 | 73.90 | -50.30 |
| Other Income | 41.60 | 69.70 | 76.90 | 85.50 | 186.80 |
| Interest Received | 41.20 | 26.50 | 30.50 | 38.90 | 84.30 |
| Dividend Received | | | 2.10 | 1.20 | 14.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.30 | 43.00 | 29.00 | 45.30 | 88.30 |
| Provision Written Back | | 0.30 | | | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.00 | 15.30 | 0.00 | 0.00 |
| Operating Profit | 18.20 | 70.90 | 44.20 | 159.30 | 136.40 |
| Interest | 41.20 | 44.90 | 72.50 | 56.00 | 45.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 0.00 | 0.10 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.20 | 0.20 | 0.10 |
| Other Interest | 41.10 | 44.80 | 72.20 | 55.70 | 45.40 |
| PBDT | -23.00 | 26.00 | -28.30 | 103.30 | 90.80 |
| Depreciation | 8.50 | 1.60 | 1.70 | 1.80 | 2.90 |
| Profit Before Taxation & Exceptional Items | -31.40 | 24.40 | -29.90 | 101.40 | 87.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -31.40 | 24.40 | -29.90 | 101.40 | 87.90 |
| Provision for Tax | -1.00 | 5.60 | 2.80 | 25.70 | 12.90 |
| Current Income Tax | | 6.00 | 2.70 | 24.20 | 13.30 |
| Deferred Tax | -1.10 | -1.00 | 0.10 | -0.90 | 0.80 |
| Other taxes | -1.00 | 0.60 | 0.00 | 2.40 | -1.20 |
| Profit After Tax | -30.50 | 18.90 | -32.70 | 75.70 | 74.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -30.50 | 18.90 | -32.70 | 75.70 | 74.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 189.50 | 165.60 | 67.70 | 34.80 | -35.90 |
| Appropriations | 159.10 | 184.50 | 35.00 | 110.60 | 39.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 159.10 | 184.50 | 35.00 | 110.60 | 39.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 1.00 | -2.00 | 5.00 | 5.00 |
| Adjusted EPS | -2.00 | 1.00 | -2.00 | 5.00 | 5.00 |