| INCOME : | | | | | |
| Operating Income | 8.30 | 8.70 | 9.50 | 7.80 | 7.79 |
| Software Services & Operating Revenues | 8.30 | 8.70 | 9.00 | 7.70 | 7.71 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.50 | 0.10 | 0.08 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8.30 | 8.70 | 9.50 | 7.80 | 7.79 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 0.10 | 0.40 | 0.70 | | -2.70 |
| 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 | 0.20 | 0.20 | 0.20 | 0.20 | 0.24 |
| Electricity & Power | 0.20 | 0.20 | 0.20 | 0.20 | 0.24 |
| 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 | 7.20 | 5.80 | 5.00 | 4.60 | 6.44 |
| Salaries, Wages & Bonus | 4.90 | 4.90 | 4.00 | 3.70 | 5.32 |
| Contributions to EPF & Pension Funds | 0.60 | 0.50 | 0.40 | 0.40 | 0.49 |
| Wheeling & Transmission Charges recoverable | 0.10 | 0.10 | 0.10 | 0.00 | 0.23 |
| Other Employees Cost | 1.60 | 0.40 | 0.50 | 0.40 | 0.40 |
| 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 | 0.60 | 0.70 | 0.20 | 0.20 | 0.27 |
| Repairs and Maintenance | 0.60 | 0.70 | 0.20 | 0.20 | 0.27 |
| 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 | 3.20 | 2.50 | 3.60 | 2.80 | 3.81 |
| Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.00 | 0.90 | 1.00 | 1.00 | 0.84 |
| Other Administration | 2.10 | 1.50 | 2.50 | 1.70 | 2.83 |
| Selling and Marketing Expenses | 0.10 | 0.10 | 0.30 | 0.10 | 0.30 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.30 | 0.10 | 0.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.10 | 0.10 | 0.00 | 0.26 |
| 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 | 0.20 | 0.10 | 0.10 | 0.00 | 0.26 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11.60 | 9.90 | 10.10 | 7.90 | 8.62 |
| Operating Profit (Excl OI) | -3.30 | -1.20 | -0.50 | -0.10 | -0.83 |
| Other Income | 1.00 | 0.90 | 1.60 | 1.70 | 1.79 |
| Interest Received | 0.90 | 0.60 | 0.50 | 0.70 | 0.83 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.30 | 1.10 | 1.00 | 0.96 |
| Operating Profit | -2.30 | -0.30 | 1.10 | 1.60 | 0.97 |
| Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.06 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.06 |
| PBDT | -2.30 | -0.40 | 1.00 | 1.50 | 0.91 |
| Depreciation | 0.20 | 0.50 | 0.50 | 0.50 | 0.46 |
| Profit Before Taxation & Exceptional Items | -2.50 | -0.80 | 0.60 | 1.10 | 0.44 |
| Exceptional Income / Expenses | -4.00 | | | | -5.99 |
| Profit Before Tax | -6.50 | -0.80 | 0.60 | 1.10 | -5.55 |
| Provision for Tax | 0.20 | 0.30 | 0.50 | 1.00 | -2.37 |
| Current Income Tax | 0.30 | | 0.10 | 0.10 | 0.10 |
| Deferred Tax | -0.10 | 0.30 | 0.30 | 0.80 | -2.47 |
| Other taxes | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -6.70 | -1.10 | 0.10 | 0.10 | -3.17 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -6.70 | -1.10 | 0.10 | 0.10 | -3.17 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -28.60 | -27.60 | -27.70 | -27.50 | -24.20 |
| Appropriations | -35.20 | -28.70 | -27.60 | -27.40 | -27.37 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -35.20 | -28.70 | -27.60 | -27.40 | -27.37 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| Adjusted EPS | -2.00 | 0.00 | 0.00 | 0.00 | -1.00 |