| INCOME : | | |
| Operating Income | 7968.60 | 5021.90 |
| Software Services & Operating Revenues | 7968.60 | 5021.90 |
| Job Work/ Contract Receipts | | |
| Sale of Equipments & licenses | | |
| Processing Charges / ServiceIncome | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 7968.60 | 5021.90 |
| EXPENDITURE : | | |
| Stock Adjustments | -2.30 | |
| Raw Material Consumed | 2.80 | |
| Opening Raw Materials | | |
| Purchases Raw Materials | 4.00 | |
| Closing Raw Materials | 1.20 | |
| Other Direct Purchases / Brought in cost | | |
| Others raw material cost | 4.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 522.60 | 474.20 |
| Salaries, Wages & Bonus | 510.60 | 463.60 |
| Contributions to EPF & Pension Funds | 2.10 | 2.60 |
| Wheeling & Transmission Charges recoverable | 9.90 | 8.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Cost of Software developments | 6604.10 | 4195.30 |
| Software Purchase | | |
| Technical sub-contractors | | |
| Training Expenses | | |
| Software License cost | | |
| Other software development expenses | 6604.10 | 4195.30 |
| Operating Expenses | | |
| 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 |
| General and Administration Expenses | 130.90 | 79.60 |
| Rates & Taxes | 15.60 | 1.40 |
| Insurance | 7.00 | 10.30 |
| Printing and stationery | 0.20 | 0.20 |
| Professional and legal fees | 11.60 | 14.00 |
| Other Administration | 70.50 | 42.60 |
| Selling and Marketing Expenses | 2.40 | 0.10 |
| Advertisement & Sales Promotion | 2.40 | 0.10 |
| Commission, Brokerage & Discounts | | |
| Freight outwards | | |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.50 | 1.10 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.20 | 1.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.30 | 0.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 7264.00 | 4750.30 |
| Operating Profit (Excl OI) | 704.60 | 271.60 |
| Other Income | 8.50 | 3.10 |
| Interest Received | 0.20 | 0.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 1.80 | |
| Others | 6.40 | 3.00 |
| Operating Profit | 713.10 | 274.80 |
| Interest | 77.90 | 54.90 |
| InterestonDebenture / Bonds | | |
| Intereston Term Loan | 68.70 | 50.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.50 | 0.60 |
| Other Interest | 6.80 | 3.70 |
| PBDT | 635.10 | 219.90 |
| Depreciation | 43.80 | 5.30 |
| Profit Before Taxation & Exceptional Items | 591.30 | 214.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 591.30 | 214.60 |
| Provision for Tax | 148.70 | 56.80 |
| Current Income Tax | 146.60 | 56.80 |
| Deferred Tax | 2.00 | 0.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 442.70 | 157.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 442.70 | 157.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 164.80 | 7.10 |
| Appropriations | 607.50 | 164.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 607.50 | 164.80 |
| Equity Dividend % | | 1.00 |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 |
