| INCOME : | | | | | |
| Operating Income | 210.80 | 132.50 | 234.60 | 372.90 | 81.80 |
| Software Services & Operating Revenues | 210.80 | 132.50 | 234.60 | 372.90 | 81.80 |
| 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) | 210.80 | 132.50 | 234.60 | 372.90 | 81.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 0.60 | 0.00 | 4.90 | 3.40 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 0.60 | 0.00 | 4.90 | 3.40 | |
| Others raw material cost | 1.30 | 0.10 | 9.70 | 6.80 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 0.50 | 0.40 | 0.70 |
| Electricity & Power | 0.40 | 0.40 | 0.50 | 0.40 | 0.70 |
| 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 | 175.50 | 107.30 | 245.90 | 296.40 | 62.30 |
| Salaries, Wages & Bonus | 175.00 | 107.10 | 245.70 | 296.20 | 62.10 |
| Contributions to EPF & Pension Funds | 0.30 | 0.10 | 0.20 | 0.20 | 0.20 |
| Wheeling & Transmission Charges recoverable | 0.20 | 0.10 | 0.00 | 0.00 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 6.40 | 57.50 | 4.60 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 6.40 | 57.50 | 4.60 |
| General and Administration Expenses | 14.20 | 17.30 | 12.40 | 14.00 | 13.50 |
| Rates & Taxes | 0.10 | 1.00 | 0.60 | 0.20 | |
| Insurance | | | | | |
| Printing and stationery | 0.20 | 0.10 | 0.00 | 0.10 | 0.00 |
| Professional and legal fees | 0.70 | 0.90 | 0.10 | 0.00 | 2.30 |
| Other Administration | 11.00 | 13.10 | 9.70 | 11.70 | 9.30 |
| Selling and Marketing Expenses | 0.20 | 0.10 | 0.50 | 0.30 | 0.20 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.50 | 0.30 | 0.20 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 128.70 | | | | 0.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 128.70 | | | | 0.90 |
| 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 | 319.60 | 125.10 | 270.50 | 372.00 | 82.20 |
| Operating Profit (Excl OI) | -108.80 | 7.40 | -36.00 | 0.90 | -0.40 |
| Other Income | 5.40 | 8.00 | 49.20 | 7.70 | 11.40 |
| Interest Received | 0.10 | | | | |
| Dividend Received | | | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 6.80 | 48.20 | 6.70 | |
| Others | 5.40 | 1.20 | 1.00 | 1.00 | 11.40 |
| Operating Profit | -103.40 | 15.40 | 13.20 | 8.70 | 11.00 |
| Interest | 1.50 | 6.80 | 7.90 | 6.60 | 6.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.20 | 0.10 | 0.10 | 0.00 |
| Other Interest | 1.50 | 6.70 | 7.80 | 6.50 | 6.50 |
| PBDT | -104.90 | 8.60 | 5.40 | 2.10 | 4.50 |
| Depreciation | 0.30 | 0.40 | 0.60 | 0.60 | 1.00 |
| Profit Before Taxation & Exceptional Items | -105.10 | 8.20 | 4.80 | 1.50 | 3.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -105.10 | 8.20 | 4.80 | 1.50 | 3.40 |
| Provision for Tax | 0.10 | 1.40 | 1.30 | 0.90 | 1.30 |
| Current Income Tax | | 1.30 | 1.20 | 0.20 | 0.90 |
| Deferred Tax | 0.10 | 0.10 | 0.10 | 0.70 | 0.40 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -105.20 | 6.80 | 3.50 | 0.60 | 2.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -105.20 | 6.80 | 3.50 | 0.60 | 2.10 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 139.20 | 132.40 | 128.90 | 128.30 | 126.20 |
| Appropriations | 34.00 | 139.20 | 132.40 | 128.90 | 128.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.00 | 139.20 | 132.40 | 128.90 | 128.30 |
| 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 |
