| INCOME : | | | | | |
| Operating Income | 77.20 | 32.13 | 52.97 | 35.25 | 16.27 |
| Software Services & Operating Revenues | 77.20 | 32.13 | 52.97 | 35.25 | 13.67 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 2.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 77.20 | 32.13 | 52.97 | 35.25 | 16.27 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -5.00 | -4.51 | -0.17 | | |
| 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 | 0.00 | 0.04 | 0.11 | 0.20 | 0.28 |
| Electricity & Power | 0.00 | 0.04 | 0.11 | | 0.28 |
| 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 | 0.20 | 0.00 |
| Employee Cost | 1.70 | 1.53 | 1.44 | 14.41 | 7.15 |
| Salaries, Wages & Bonus | 1.70 | 1.53 | 1.42 | 12.58 | 6.79 |
| Contributions to EPF & Pension Funds | | | | 0.59 | 0.07 |
| Wheeling & Transmission Charges recoverable | | 0.00 | 0.02 | 1.22 | 0.05 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.03 | 0.23 |
| Cost of Software developments | 79.50 | 34.95 | 45.83 | 0.00 | |
| Software Purchase | 79.40 | 34.95 | 45.83 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | | | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.03 | 0.36 | 7.26 | 0.84 |
| Repairs and Maintenance | 0.00 | | | 0.00 | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.03 | 0.36 | 7.26 | 0.84 |
| General and Administration Expenses | 1.40 | 1.72 | 2.41 | 11.25 | 5.25 |
| Rates & Taxes | | | | 1.25 | 1.28 |
| Insurance | | | | | 0.56 |
| Printing and stationery | 0.00 | 0.02 | 0.02 | 0.16 | 0.14 |
| Professional and legal fees | 0.40 | 0.70 | 0.18 | 6.28 | 0.07 |
| Other Administration | 0.60 | 0.82 | 2.03 | 2.83 | 2.86 |
| Selling and Marketing Expenses | 0.10 | 0.39 | 0.05 | 0.86 | 0.23 |
| Advertisement & Sales Promotion | 0.10 | 0.39 | 0.05 | 0.21 | 0.21 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.65 | 0.02 |
| Miscellaneous Expenses | 32.90 | 32.97 | 0.04 | 0.15 | 3.92 |
| Bad debts /advances written off | | 32.96 | 0.03 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.28 |
| Losson foreign exchange fluctuations | | | | | 0.32 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.90 | 0.01 | 0.00 | 0.15 | 3.33 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 110.70 | 67.10 | 50.05 | 34.13 | 17.68 |
| Operating Profit (Excl OI) | -33.40 | -34.98 | 2.92 | 1.12 | -1.41 |
| Other Income | 0.00 | 0.00 | 0.11 | 1.29 | 0.80 |
| Interest Received | 0.00 | | | 0.01 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | 0.11 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 1.28 | 0.80 |
| Operating Profit | -33.40 | -34.98 | 3.03 | 2.41 | -0.61 |
| Interest | 1.80 | 2.40 | 1.77 | 1.13 | 0.07 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.06 | 0.19 | | |
| Other Interest | 1.70 | 2.34 | 1.58 | 1.13 | 0.07 |
| PBDT | -35.20 | -37.38 | 1.26 | 1.29 | -0.68 |
| Depreciation | 0.10 | 0.09 | 0.11 | 2.49 | 1.14 |
| Profit Before Taxation & Exceptional Items | -35.30 | -37.47 | 1.15 | -1.20 | -1.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -35.30 | -37.47 | 1.15 | -1.20 | -1.82 |
| Provision for Tax | 0.40 | 0.11 | 0.27 | -0.25 | 0.28 |
| Current Income Tax | 0.40 | 0.11 | 0.29 | | 0.20 |
| Deferred Tax | | 0.01 | -0.03 | -0.36 | 0.08 |
| Other taxes | 0.40 | 0.00 | 0.02 | -0.25 | 0.00 |
| Profit After Tax | -35.70 | -37.58 | 0.88 | -0.95 | -2.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -0.15 | | 0.70 | 0.24 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -35.70 | -37.73 | 0.88 | -0.25 | -1.85 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -16.50 | 21.22 | 20.34 | -3.14 | 4.23 |
| Appropriations | -52.20 | -16.51 | 21.22 | -3.39 | 2.37 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -52.20 | -16.51 | 21.22 | -3.39 | 2.37 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -4.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -3.00 | -4.00 | 0.00 | 0.00 | 0.00 |
