| INCOME : | | | | | |
| Operating Income | 107.30 | 85.30 | 67.30 | 60.40 | 53.48 |
| Software Services & Operating Revenues | 107.30 | 85.20 | 67.20 | 60.40 | 53.48 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.10 | 0.10 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 107.30 | 85.30 | 67.30 | 60.40 | 53.48 |
| 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 | 0.70 | 0.60 | 0.70 | 0.50 | 0.38 |
| Electricity & Power | 0.70 | 0.60 | 0.70 | 0.50 | 0.38 |
| 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 | 49.20 | 41.20 | 32.70 | 31.30 | 32.02 |
| Salaries, Wages & Bonus | 47.50 | 40.00 | 31.20 | 30.00 | 30.88 |
| Contributions to EPF & Pension Funds | 1.00 | 0.40 | 1.50 | 0.00 | 0.08 |
| Wheeling & Transmission Charges recoverable | 0.30 | 0.30 | | 1.30 | 1.07 |
| Other Employees Cost | 0.40 | 0.40 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 39.50 | 28.40 | 23.30 | 20.60 | 17.71 |
| Software Purchase | 2.90 | 1.50 | 12.90 | 11.50 | 9.53 |
| Technical sub-contractors | 16.60 | 14.70 | 10.40 | | 8.16 |
| Training Expenses | | | | | |
| Software License cost | 11.80 | 5.10 | | | |
| Other software development expenses | 8.20 | 7.20 | 0.00 | 9.20 | 0.02 |
| Operating Expenses | 1.10 | 0.90 | 0.60 | 0.30 | 0.15 |
| Repairs and Maintenance | 1.10 | 0.90 | 0.60 | 0.30 | 0.15 |
| 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 | 21.50 | 19.90 | 15.80 | 12.90 | 9.23 |
| Rates & Taxes | 0.80 | 0.30 | 0.00 | 0.00 | 0.03 |
| Insurance | | | | | |
| Printing and stationery | 1.10 | 1.00 | 0.70 | 0.10 | 0.18 |
| Professional and legal fees | 5.10 | 4.40 | 6.20 | 3.40 | 2.29 |
| Other Administration | 11.10 | 11.40 | 8.60 | 9.10 | 6.36 |
| Selling and Marketing Expenses | 2.60 | 3.00 | 5.50 | 2.40 | 0.81 |
| Advertisement & Sales Promotion | 2.60 | 3.00 | 5.40 | 2.40 | 0.81 |
| Commission, Brokerage & Discounts | | | 0.00 | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.00 | 1.70 | 0.40 | 0.00 | 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 | | | | 0.00 | 0.02 |
| Other Miscellaneous Expenses | 1.00 | 1.70 | 0.40 | 0.00 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 115.60 | 95.80 | 78.90 | 68.10 | 60.34 |
| Operating Profit (Excl OI) | -8.40 | -10.50 | -11.60 | -7.70 | -6.86 |
| Other Income | 14.80 | 17.60 | 15.30 | 11.80 | 11.35 |
| Interest Received | 13.60 | 12.90 | 12.70 | 11.20 | 10.50 |
| Dividend Received | 0.00 | 0.00 | 0.40 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 3.20 | 0.60 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.10 | 1.50 | 1.70 | 0.60 | 0.84 |
| Operating Profit | 6.40 | 7.20 | 3.70 | 4.00 | 4.49 |
| Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.30 | 7.10 | 3.70 | 4.00 | 4.47 |
| Depreciation | 1.30 | 0.60 | 0.60 | 0.40 | 0.21 |
| Profit Before Taxation & Exceptional Items | 5.00 | 6.50 | 3.10 | 3.60 | 4.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5.00 | 6.50 | 3.10 | 3.60 | 4.26 |
| Provision for Tax | 1.90 | 1.50 | 1.00 | 0.90 | 0.15 |
| Current Income Tax | 1.90 | 1.50 | 1.20 | 0.90 | 0.14 |
| Deferred Tax | 0.00 | 0.00 | -0.30 | 0.00 | 0.02 |
| Other taxes | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 3.10 | 5.00 | 2.10 | 2.70 | 4.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.10 | 5.00 | 2.10 | 2.70 | 4.11 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -6.80 | -11.70 | -14.00 | -16.80 | -20.86 |
| Appropriations | -3.70 | -6.70 | -11.90 | -14.00 | -16.75 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.70 | -6.70 | -11.90 | -14.00 | -16.75 |
| 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 |
