| INCOME : | | | | | |
| Operating Income | 1676.70 | 3403.20 | 4584.40 | 3794.00 | 3505.50 |
| Software Services & Operating Revenues | 1676.70 | 3403.20 | 4584.40 | 3794.00 | 3505.50 |
| 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) | 1676.70 | 3403.20 | 4584.40 | 3794.00 | 3505.50 |
| 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 | 2.80 | 3.40 | 3.20 | 1.20 | 1.20 |
| Electricity & Power | 2.80 | 3.40 | 3.20 | 1.20 | 1.20 |
| 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 | 1558.00 | 3164.20 | 3996.40 | 3377.70 | 1915.80 |
| Salaries, Wages & Bonus | 1541.90 | 3139.90 | 3958.70 | 3350.30 | 1878.50 |
| Contributions to EPF & Pension Funds | 5.90 | 8.00 | 12.40 | 10.60 | 6.30 |
| Wheeling & Transmission Charges recoverable | 7.00 | 11.50 | 20.80 | 13.10 | 27.80 |
| Other Employees Cost | 3.20 | 4.70 | 4.40 | 3.80 | 3.00 |
| 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 | 123.70 | 179.80 | 240.50 | 263.20 | 97.30 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 123.70 | 179.80 | 240.50 | 263.20 | 97.30 |
| General and Administration Expenses | 145.60 | 183.10 | 731.70 | 842.50 | 1007.50 |
| Rates & Taxes | | | | | |
| Insurance | 35.40 | 46.80 | 60.70 | 51.50 | 10.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.70 | 1.20 | 52.60 | 6.50 | 5.60 |
| Other Administration | 86.70 | 109.40 | 587.90 | 741.60 | 956.00 |
| Selling and Marketing Expenses | 23.40 | 123.20 | 239.40 | 96.80 | 50.10 |
| Advertisement & Sales Promotion | 23.40 | 123.20 | 239.40 | 96.80 | 50.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 25.60 | 345.20 | 84.80 | 36.50 | 72.30 |
| Bad debts /advances written off | | | | 24.60 | 7.10 |
| Provision for doubtful debts | | | 18.60 | | |
| Losson disposal of fixed assets(net) | | | | 1.30 | |
| Losson foreign exchange fluctuations | | | | | 11.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.60 | 345.20 | 66.20 | 10.70 | 53.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1879.10 | 3999.00 | 5296.00 | 4617.90 | 3144.20 |
| Operating Profit (Excl OI) | -202.40 | -595.80 | -711.70 | -823.90 | 361.20 |
| Other Income | 29.50 | 16.90 | 20.70 | 10.30 | 2.40 |
| Interest Received | 0.30 | 3.00 | 1.60 | 0.20 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.60 | | | |
| Foreign Exchange Gains | 10.70 | 5.50 | 16.80 | 8.10 | |
| Others | 18.40 | 7.80 | 2.20 | 2.00 | 1.70 |
| Operating Profit | -173.00 | -578.90 | -691.00 | -813.60 | 363.60 |
| Interest | 202.40 | 198.50 | 121.90 | 124.80 | 163.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | 49.60 | 63.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 41.00 | 44.20 | 18.70 | 5.30 | 43.30 |
| Other Interest | 161.50 | 154.30 | 103.20 | 70.00 | 57.10 |
| PBDT | -375.40 | -777.50 | -812.80 | -938.50 | 200.30 |
| Depreciation | 79.00 | 173.70 | 179.80 | 114.10 | 185.00 |
| Profit Before Taxation & Exceptional Items | -454.40 | -951.10 | -992.70 | -1052.60 | 15.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -454.40 | -951.10 | -992.70 | -1052.60 | 15.30 |
| Provision for Tax | 3.90 | 7.10 | -5.10 | -73.40 | 3.50 |
| Current Income Tax | 3.00 | 4.20 | -4.70 | 2.90 | 2.70 |
| Deferred Tax | 0.80 | 2.90 | -0.50 | -86.10 | 0.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 9.80 | 0.00 |
| Profit After Tax | -458.30 | -958.20 | -987.60 | -979.20 | 11.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 319.00 | 594.10 | 501.70 | 316.60 | 4.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -139.30 | -364.10 | -485.90 | -662.60 | 15.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1482.10 | -1187.60 | -770.10 | -760.40 | -776.40 |
| Appropriations | -1621.40 | -1551.70 | -1256.00 | -1423.00 | -760.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1621.40 | -1551.70 | -1256.00 | -1423.00 | -760.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | -11.00 | -15.00 | -21.00 | 1.00 |
| Adjusted EPS | -4.00 | -11.00 | -15.00 | -21.00 | 1.00 |
