| INCOME : | | | | | |
| Operating Income | 23.00 | 38.30 | 22.40 | 9.00 | 14.57 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 23.00 | 38.30 | 22.40 | 9.00 | 14.57 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 23.00 | 38.30 | 22.40 | 9.00 | 14.57 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 15.30 | -6.20 | -20.20 | 9.70 | -15.56 |
| Raw Material Consumed | | 31.40 | 49.10 | | 20.84 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 31.40 | 49.10 | | 20.84 |
| Others raw material cost | 0.00 | 62.90 | 98.20 | 0.00 | 41.67 |
| Power & Fuel Cost | 0.10 | 0.20 | 0.30 | 0.10 | 0.13 |
| Electricity & Power | 0.10 | 0.20 | 0.30 | 0.10 | 0.13 |
| 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 | 6.50 | 7.30 | 5.60 | 5.00 | 4.52 |
| Salaries, Wages & Bonus | 6.10 | 6.80 | 5.20 | 4.80 | 4.28 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.20 | 0.21 |
| Wheeling & Transmission Charges recoverable | 0.00 | 0.10 | 0.10 | 0.10 | 0.01 |
| Other Employees Cost | 0.10 | 0.10 | 0.10 | 0.00 | 0.02 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.70 | 2.40 | 3.30 | 2.40 | 1.32 |
| Repairs and Maintenance | 2.70 | 2.40 | 3.30 | 2.40 | 1.32 |
| 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 | 8.40 | 8.10 | 8.10 | 8.60 | 8.34 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.20 | 0.80 | 0.90 | 0.90 | 1.01 |
| Other Administration | 7.10 | 7.30 | 7.20 | 7.60 | 7.27 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 11.00 | | |
| 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 | | | 11.00 | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32.90 | 43.30 | 57.30 | 25.80 | 19.58 |
| Operating Profit (Excl OI) | -9.90 | -5.00 | -34.80 | -16.80 | -5.00 |
| Other Income | 42.20 | 22.10 | 29.60 | 34.00 | 18.26 |
| Interest Received | 19.30 | 8.50 | 5.10 | 4.60 | 7.38 |
| Dividend Received | 2.20 | 3.20 | 3.80 | 5.00 | 2.23 |
| Profit on sale of Fixed Assets | 0.00 | | 0.40 | | |
| Profits on sale of Investments | 7.90 | | 11.00 | 14.80 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 12.80 | 10.40 | 9.30 | 9.70 | 8.65 |
| Operating Profit | 32.30 | 17.10 | -5.20 | 17.20 | 13.26 |
| Interest | 0.10 | | 0.00 | | 0.19 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.19 |
| PBDT | 32.20 | 17.10 | -5.30 | 17.20 | 13.07 |
| Depreciation | 2.40 | 2.50 | 1.70 | 4.00 | 5.35 |
| Profit Before Taxation & Exceptional Items | 29.80 | 14.60 | -6.90 | 13.20 | 7.72 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29.80 | 14.60 | -6.90 | 13.20 | 7.72 |
| Provision for Tax | 7.60 | 7.20 | 6.80 | 0.80 | 2.42 |
| Current Income Tax | 7.50 | 7.00 | 6.70 | | 2.35 |
| Deferred Tax | 0.10 | 0.10 | 0.00 | 0.20 | 0.07 |
| Other taxes | 0.00 | 0.10 | 0.10 | 0.80 | 0.00 |
| Profit After Tax | 22.20 | 7.40 | -13.70 | 12.40 | 5.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.70 | -4.40 | 6.00 | -6.70 | -3.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10.50 | 3.00 | -7.80 | 5.70 | 2.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 118.90 | 102.50 | 71.50 | 60.30 | 58.94 |
| Appropriations | 129.40 | 105.50 | 63.70 | 66.00 | 61.04 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 129.40 | 105.50 | 63.70 | 66.00 | 61.04 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 2.00 | -4.00 | 3.00 | 1.00 |
| Adjusted EPS | 6.00 | 2.00 | -4.00 | 3.00 | 1.00 |
