| INCOME : | | | | | |
| Operating Income | 889.00 | 933.00 | 930.00 | 609.00 | 500.00 |
| Software Services & Operating Revenues | 889.00 | 933.00 | 930.00 | 609.00 | 500.00 |
| 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) | 889.00 | 933.00 | 930.00 | 609.00 | 500.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 669.00 | 673.00 | 648.00 | 361.00 | 244.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 669.00 | 673.00 | 648.00 | 361.00 | 244.00 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 669.00 | 673.00 | 648.00 | 361.00 | 244.00 |
| Power & Fuel Cost | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| Electricity & Power | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 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 | 156.00 | 193.00 | 209.00 | 213.00 | 209.00 |
| Salaries, Wages & Bonus | 147.00 | 178.00 | 199.00 | 205.00 | 205.00 |
| Contributions to EPF & Pension Funds | 3.00 | 6.00 | 4.00 | 4.00 | 3.00 |
| Wheeling & Transmission Charges recoverable | 3.00 | 5.00 | 2.00 | 1.00 | 1.00 |
| Other Employees Cost | 4.00 | 4.00 | 4.00 | 3.00 | 0.00 |
| 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 | 0.00 | 1.00 | 1.00 | 16.00 | 13.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 1.00 | 1.00 | 16.00 | 13.00 |
| General and Administration Expenses | 44.00 | 43.00 | 47.00 | 28.00 | 28.00 |
| Rates & Taxes | 6.00 | 1.00 | 3.00 | 1.00 | 1.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 3.00 | 4.00 |
| Printing and stationery | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | 19.00 | 20.00 | 16.00 | 2.00 | 1.00 |
| Other Administration | 14.00 | 17.00 | 19.00 | 13.00 | 16.00 |
| Selling and Marketing Expenses | 1.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 1.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 43.00 | 21.00 | 3.00 | 3.00 | 4.00 |
| Bad debts /advances written off | 42.00 | 20.00 | 2.00 | | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.00 | 0.00 | 1.00 | 3.00 | 4.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 916.00 | 934.00 | 911.00 | 623.00 | 500.00 |
| Operating Profit (Excl OI) | -27.00 | -2.00 | 19.00 | -13.00 | 1.00 |
| Other Income | 34.00 | 12.00 | 11.00 | 27.00 | 4.00 |
| Interest Received | 23.00 | 12.00 | 10.00 | 27.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.00 | 0.00 | 1.00 | 1.00 | 3.00 |
| Operating Profit | 8.00 | 11.00 | 30.00 | 14.00 | 5.00 |
| Interest | 11.00 | 10.00 | 5.00 | 2.00 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 6.00 | 6.00 | 3.00 | 1.00 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Other Interest | 4.00 | 4.00 | 1.00 | 0.00 | 0.00 |
| PBDT | -3.00 | 1.00 | 25.00 | 12.00 | 2.00 |
| Depreciation | 24.00 | 17.00 | 8.00 | 4.00 | 3.00 |
| Profit Before Taxation & Exceptional Items | -27.00 | -16.00 | 16.00 | 9.00 | -1.00 |
| Exceptional Income / Expenses | 156.00 | | | | |
| Profit Before Tax | 130.00 | -16.00 | 16.00 | 9.00 | -1.00 |
| Provision for Tax | 31.00 | 5.00 | 12.00 | 4.00 | 5.00 |
| Current Income Tax | 30.00 | 8.00 | 13.00 | 2.00 | 4.00 |
| Deferred Tax | 0.00 | -1.00 | -1.00 | 1.00 | 1.00 |
| Other taxes | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 99.00 | -22.00 | 5.00 | 5.00 | -6.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 99.00 | -22.00 | 5.00 | 5.00 | -6.00 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | -121.00 | -101.00 | -106.00 | -112.00 | -108.00 |
| Appropriations | -22.00 | -123.00 | -101.00 | -107.00 | -114.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -22.00 | -123.00 | -101.00 | -107.00 | -114.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | -1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 3.00 | -1.00 | 0.00 | 0.00 | 0.00 |
