| INCOME : | | | | | |
| Operating Income | 69.77 | 9.93 | 37.66 | 103.51 | 100.82 |
| Software Services & Operating Revenues | 69.77 | 9.93 | 37.66 | 103.51 | 100.82 |
| 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) | 69.77 | 9.93 | 37.66 | 103.51 | 100.82 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -53.49 | -18.19 | 3.98 | -4.63 | -4.25 |
| 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 | 0.09 | 0.10 | 0.04 | 0.09 | |
| Electricity & Power | 0.09 | 0.10 | 0.04 | 0.09 | |
| 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 | 9.37 | 2.05 | 2.67 | 4.21 | 6.12 |
| Salaries, Wages & Bonus | 9.37 | 2.05 | 2.67 | 4.21 | 6.12 |
| 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 | 65.81 | 15.69 | 23.83 | 97.22 | 90.92 |
| Software Purchase | 3.00 | 1.52 | 23.83 | 97.22 | 90.92 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 62.81 | 14.17 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11.45 | | | | 0.01 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 11.45 | 0.00 | 0.00 | 0.00 | 0.01 |
| General and Administration Expenses | 21.24 | 8.92 | 4.59 | 4.15 | 4.31 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | 0.02 | 0.25 | 0.67 | 0.50 | |
| Professional and legal fees | 13.97 | 3.12 | 1.46 | 1.36 | 2.28 |
| Other Administration | 3.62 | 3.85 | 1.82 | 1.61 | 0.91 |
| Selling and Marketing Expenses | 0.15 | 0.40 | 0.27 | 0.56 | 0.27 |
| Advertisement & Sales Promotion | 0.15 | 0.40 | 0.27 | 0.56 | 0.16 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | 0.10 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Miscellaneous Expenses | | | | | 0.04 |
| 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 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54.61 | 8.97 | 35.37 | 101.61 | 97.41 |
| Operating Profit (Excl OI) | 15.16 | 0.96 | 2.29 | 1.90 | 3.41 |
| Other Income | | 0.34 | 0.09 | | 0.12 |
| Interest Received | | 0.34 | 0.09 | | 0.12 |
| 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 | 0.00 | 0.00 |
| Operating Profit | 15.16 | 1.30 | 2.38 | 1.90 | 3.53 |
| Interest | 0.95 | 0.10 | 0.41 | 0.12 | 0.23 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 |
| Other Interest | 0.92 | 0.07 | 0.39 | 0.08 | 0.18 |
| PBDT | 14.22 | 1.20 | 1.97 | 1.78 | 3.30 |
| Depreciation | 7.84 | 0.16 | 0.83 | 1.05 | 0.73 |
| Profit Before Taxation & Exceptional Items | 6.37 | 1.04 | 1.14 | 0.73 | 2.57 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.37 | 1.04 | 1.14 | 0.73 | 2.57 |
| Provision for Tax | 1.74 | 0.51 | 0.30 | 0.70 | 0.49 |
| Current Income Tax | 1.70 | 0.22 | 0.35 | 0.18 | 0.60 |
| Deferred Tax | | 0.05 | -0.05 | -0.13 | -0.11 |
| Other taxes | 1.74 | 0.24 | 0.00 | 0.65 | 0.00 |
| Profit After Tax | 4.63 | 0.53 | 0.84 | 0.03 | 2.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.63 | 0.53 | 0.84 | 0.03 | 2.08 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8.01 | 7.48 | 6.64 | 6.61 | 4.60 |
| Appropriations | 12.64 | 8.01 | 7.48 | 6.64 | 6.68 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.64 | 8.01 | 7.48 | 6.64 | 6.68 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |