| INCOME : | | | | | |
| Operating Income | 30.17 | 76.50 | 257.51 | 383.66 | 595.11 |
| Software Services & Operating Revenues | 30.17 | 76.50 | 257.51 | 383.66 | 595.11 |
| 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) | 30.17 | 76.50 | 257.51 | 383.66 | 595.11 |
| 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 | 0.21 | 0.02 | 0.32 | 0.73 | 3.15 |
| Electricity & Power | 0.21 | 0.02 | 0.32 | 0.73 | 3.15 |
| 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 | 7.84 | 18.61 | 44.48 | 42.12 | 45.80 |
| Salaries, Wages & Bonus | 7.84 | 18.48 | 44.27 | 41.74 | 45.07 |
| Contributions to EPF & Pension Funds | | 0.06 | 0.07 | 0.16 | 0.20 |
| Wheeling & Transmission Charges recoverable | | 0.07 | 0.14 | 0.22 | 0.53 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 23.87 | 48.01 | 161.67 | 251.57 | 433.33 |
| Software Purchase | | | 0.00 | 0.00 | |
| Technical sub-contractors | | | 0.00 | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 23.87 | 48.01 | 161.67 | 251.57 | 433.33 |
| Operating Expenses | 2.50 | 2.48 | 3.10 | 4.94 | 4.79 |
| Repairs and Maintenance | | | 0.00 | 0.00 | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2.50 | 2.48 | 3.10 | 4.94 | 4.79 |
| General and Administration Expenses | 6.26 | 18.98 | 31.57 | 36.32 | 51.91 |
| Rates & Taxes | | | | | 2.43 |
| Insurance | | | | | 1.78 |
| Printing and stationery | 0.06 | 0.02 | 0.02 | 0.11 | 0.88 |
| Professional and legal fees | 0.60 | 0.50 | 1.38 | 2.22 | 3.38 |
| Other Administration | 3.70 | 11.22 | 20.42 | 25.08 | 35.54 |
| Selling and Marketing Expenses | 0.40 | 0.90 | 1.19 | 3.11 | 4.97 |
| Advertisement & Sales Promotion | | | 0.10 | 0.02 | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | 0.05 | 0.77 | |
| Other Selling Expenses | 0.40 | 0.90 | 1.09 | 3.09 | 4.97 |
| Miscellaneous Expenses | 1.84 | 4.16 | 21.96 | 73.81 | 14.20 |
| Bad debts /advances written off | | | 15.47 | 65.31 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.76 | 3.67 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.84 | 4.16 | 6.49 | 7.74 | 10.52 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42.91 | 93.16 | 264.28 | 412.59 | 558.15 |
| Operating Profit (Excl OI) | -12.74 | -16.67 | -6.77 | -28.93 | 36.96 |
| Other Income | | 2.52 | 4.16 | 14.89 | 12.27 |
| Interest Received | | | 0.00 | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 2.52 | 4.16 | 14.89 | 12.27 |
| Operating Profit | -12.74 | -14.15 | -2.61 | -14.05 | 49.22 |
| Interest | 0.06 | 0.94 | 2.48 | 2.31 | 5.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.06 | 0.94 | 2.48 | 2.31 | 1.57 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 3.92 |
| PBDT | -12.80 | -15.09 | -5.09 | -16.36 | 43.73 |
| Depreciation | | 2.73 | 6.04 | 5.85 | 3.92 |
| Profit Before Taxation & Exceptional Items | -12.80 | -17.82 | -11.13 | -22.21 | 39.80 |
| Exceptional Income / Expenses | | -66.61 | | | -8.06 |
| Profit Before Tax | -12.80 | -84.42 | -11.13 | -22.21 | 31.74 |
| Provision for Tax | | -0.36 | 0.50 | -58.60 | 5.86 |
| Current Income Tax | | | 0.44 | 1.52 | 5.86 |
| Deferred Tax | | -0.36 | 0.07 | -60.12 | |
| Other taxes | 0.00 | -0.36 | 0.00 | 0.00 | 5.86 |
| Profit After Tax | -12.80 | -84.06 | -11.64 | 36.39 | 25.88 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -12.80 | -84.06 | -11.64 | 36.39 | 25.88 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 60.03 | 144.09 | 155.72 | 119.34 | 93.46 |
| Appropriations | 47.23 | 60.03 | 144.09 | 155.72 | 119.34 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 47.23 | 60.03 | 144.09 | 155.72 | 119.34 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | -1.00 | 0.00 | 1.00 | 0.00 |
