| INCOME : | | | | | |
| Operating Income | 29.87 | 110.51 | 46.37 | 4.66 | 8.18 |
| Software Services & Operating Revenues | | | | 0.43 | 4.10 |
| Job Work/ Contract Receipts | | 0.48 | 0.89 | 1.70 | 1.13 |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | 0.23 | | |
| Other Operational Income | 29.87 | 110.04 | 45.26 | 2.53 | 2.95 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 29.87 | 110.51 | 46.37 | 4.66 | 8.18 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | 0.30 | 0.20 | -0.50 | |
| Raw Material Consumed | 29.55 | 111.06 | 45.78 | 0.56 | 0.14 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | 0.08 | 0.11 | 0.56 | 0.14 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 29.55 | 110.98 | 45.67 | | |
| Others raw material cost | 59.10 | 222.04 | 91.46 | 0.56 | 0.14 |
| Power & Fuel Cost | 0.14 | 0.22 | 0.25 | 0.57 | 0.28 |
| Electricity & Power | 0.13 | 0.22 | 0.25 | 0.57 | 0.28 |
| Oil, Fuel & Natural gas | 0.01 | 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 | 1.07 | 0.91 | 0.94 | 2.40 | 0.95 |
| Salaries, Wages & Bonus | 1.04 | 0.87 | 0.93 | 2.39 | 0.93 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 0.00 | 0.00 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.06 | 0.03 | 0.03 | 1.26 | 0.84 |
| Repairs and Maintenance | 0.06 | 0.03 | 0.03 | 0.09 | 0.14 |
| 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 | 1.17 | 0.70 |
| General and Administration Expenses | 0.94 | 1.20 | 0.91 | 1.46 | 1.01 |
| Rates & Taxes | | | | | |
| Insurance | 0.02 | 0.02 | 0.01 | 0.01 | |
| Printing and stationery | 0.03 | 0.08 | 0.04 | 0.07 | 0.09 |
| Professional and legal fees | 0.46 | 0.46 | 0.34 | 0.29 | 0.24 |
| Other Administration | 0.18 | 0.36 | 0.30 | 1.01 | 0.64 |
| Selling and Marketing Expenses | 0.77 | | 0.50 | 0.03 | 0.26 |
| Advertisement & Sales Promotion | 0.07 | | 0.50 | 0.03 | 0.26 |
| Commission, Brokerage & Discounts | 0.70 | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.17 | | 5.02 |
| Bad debts /advances written off | | | | | 5.02 |
| 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 | 0.17 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32.52 | 113.71 | 48.79 | 5.78 | 8.49 |
| Operating Profit (Excl OI) | -2.65 | -3.20 | -2.42 | -1.12 | -0.31 |
| Other Income | 2.70 | 2.83 | 2.95 | 1.69 | 0.42 |
| Interest Received | 2.70 | 2.83 | 2.95 | 1.53 | 0.36 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 0.01 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.14 | 0.06 |
| Operating Profit | 0.06 | -0.36 | 0.54 | 0.57 | 0.10 |
| Interest | 0.00 | | | | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.05 | -0.36 | 0.54 | 0.57 | 0.10 |
| Depreciation | 0.35 | 0.37 | 0.39 | 0.41 | 0.06 |
| Profit Before Taxation & Exceptional Items | -0.30 | -0.73 | 0.15 | 0.16 | 0.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.30 | -0.73 | 0.15 | 0.16 | 0.04 |
| Provision for Tax | -0.01 | 0.02 | 0.05 | 0.05 | 0.01 |
| Current Income Tax | | | 0.03 | 0.03 | 0.01 |
| Deferred Tax | -0.01 | 0.02 | 0.05 | 0.05 | 0.01 |
| Other taxes | -0.01 | 0.02 | -0.03 | -0.03 | -0.01 |
| Profit After Tax | -0.29 | -0.75 | 0.10 | 0.10 | 0.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.29 | -0.75 | 0.10 | 0.10 | 0.03 |
| Adjustments to PAT | 1.49 | 0.60 | 0.31 | | |
| Profit Balance B/F | -14.74 | -14.59 | -15.00 | -15.11 | -15.13 |
| Appropriations | -13.54 | -14.74 | -14.59 | -15.00 | -15.11 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -13.54 | -14.74 | -14.59 | -15.00 | -15.11 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
