| INCOME : | | | | | |
| Operating Income | 526.30 | 655.60 | 634.40 | 680.10 | 761.70 |
| Software Services & Operating Revenues | 33.70 | 42.90 | 38.30 | 113.30 | 240.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 492.60 | 612.70 | 596.10 | 566.90 | 521.10 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 1.90 | 1.20 | 6.30 | 18.80 | 36.40 |
| Operating Income (Net) | 524.40 | 654.40 | 628.10 | 661.30 | 725.30 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 2.50 | 0.40 | 0.80 | 1.80 | 1.70 |
| Raw Material Consumed | 24.90 | 36.30 | 25.20 | 83.90 | 160.50 |
| Opening Raw Materials | 35.00 | 22.60 | 23.60 | 27.20 | 33.60 |
| Purchases Raw Materials | 10.00 | 48.80 | 24.10 | 80.30 | 154.10 |
| Closing Raw Materials | | 35.00 | 22.60 | 23.60 | 27.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | -20.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 2.20 | 2.10 | 3.80 | 5.90 |
| Electricity & Power | 2.40 | 2.20 | 2.10 | 3.80 | 5.90 |
| 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 | 60.30 | 62.40 | 60.90 | 72.70 | 95.80 |
| Salaries, Wages & Bonus | 58.70 | 61.00 | 59.50 | 68.90 | 91.10 |
| Contributions to EPF & Pension Funds | 1.10 | 1.20 | 1.20 | 3.40 | 4.40 |
| Wheeling & Transmission Charges recoverable | 0.40 | 0.20 | 0.20 | 0.40 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | 0.00 | 0.00 |
| Technical sub-contractors | | | | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.10 | 2.30 | 2.10 | 2.60 | 2.60 |
| Repairs and Maintenance | 0.90 | 0.80 | 0.80 | 0.70 | 0.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.20 | 1.50 | 1.30 | 1.90 | 1.70 |
| General and Administration Expenses | 412.50 | 493.00 | 476.60 | 424.00 | 395.80 |
| Rates & Taxes | 4.70 | 17.70 | 11.10 | 12.20 | 1.90 |
| Insurance | 0.40 | 0.30 | 0.60 | 1.70 | 1.00 |
| Printing and stationery | 3.80 | 3.50 | 3.60 | 3.10 | 3.30 |
| Professional and legal fees | 6.10 | 1.50 | 1.90 | 1.90 | 39.50 |
| Other Administration | 394.20 | 466.80 | 456.50 | 402.20 | 345.70 |
| Selling and Marketing Expenses | 1.00 | 1.20 | 0.80 | 1.30 | 2.20 |
| Advertisement & Sales Promotion | 1.00 | 1.10 | 0.70 | 1.10 | 0.40 |
| Commission, Brokerage & Discounts | | | | | 0.80 |
| Freight outwards | | 0.00 | 0.00 | 0.20 | 0.60 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.20 | 1.10 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 2.10 | 225.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 223.70 |
| Losson disposal of fixed assets(net) | | | | 1.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.80 | 2.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 504.70 | 597.80 | 568.50 | 592.20 | 890.30 |
| Operating Profit (Excl OI) | 19.70 | 56.60 | 59.60 | 69.10 | -165.00 |
| Other Income | 5.90 | 1.30 | 2.40 | 32.10 | 2.90 |
| Interest Received | 5.90 | 1.30 | 2.40 | 2.80 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 29.30 | |
| Provision Written Back | | | | | 1.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 25.60 | 57.80 | 62.00 | 101.20 | -162.10 |
| Interest | 262.10 | 524.00 | 524.00 | 524.30 | 524.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 261.90 | 523.80 | 524.00 | 524.00 | 524.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.00 | 0.30 | 0.20 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -236.50 | -466.10 | -462.00 | -423.10 | -686.60 |
| Depreciation | 41.80 | 42.70 | 42.80 | 45.50 | 54.30 |
| Profit Before Taxation & Exceptional Items | -278.30 | -508.80 | -504.80 | -468.60 | -740.90 |
| Exceptional Income / Expenses | 4597.00 | | | | |
| Profit Before Tax | 4318.70 | -508.80 | -504.80 | -468.60 | -740.90 |
| Provision for Tax | 194.70 | -5.80 | -12.50 | 44.10 | -77.40 |
| Current Income Tax | | | | | |
| Deferred Tax | 194.70 | -5.80 | -12.50 | 44.10 | -77.40 |
| Other taxes | 194.70 | -5.80 | -12.50 | 44.10 | -77.40 |
| Profit After Tax | 4124.00 | -503.00 | -492.30 | -512.70 | -663.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4124.00 | -503.00 | -492.30 | -512.70 | -663.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2002.60 | -1729.90 | -1184.40 | -1075.10 | -869.40 |
| Appropriations | 2121.40 | -2232.90 | -1676.70 | -1587.90 | -1532.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2121.40 | -2232.90 | -1676.70 | -1587.90 | -1532.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | -15.00 | -14.00 | -15.00 | -19.00 |
| Adjusted EPS | 14.00 | -15.00 | -14.00 | -15.00 | -19.00 |
