| INCOME : | | | | | |
| Operating Income | 406.71 | 689.05 | 633.46 | 138.69 | 2.56 |
| Software Services & Operating Revenues | 406.71 | 689.05 | 633.46 | 138.69 | 2.56 |
| 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) | 406.71 | 689.05 | 633.46 | 138.69 | 2.56 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 395.86 | 665.00 | 627.64 | 119.24 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 395.86 | 665.00 | 645.46 | 120.38 | |
| Closing Raw Materials | | | 17.83 | 1.14 | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 395.86 | 665.00 | 645.46 | 120.38 | 0.00 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.04 | 0.06 | 0.01 |
| Electricity & Power | 0.05 | 0.04 | 0.04 | 0.06 | 0.01 |
| 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 | 1.22 | 1.06 | 4.18 | 5.48 | 6.02 |
| Salaries, Wages & Bonus | 1.22 | 1.06 | 3.85 | 5.09 | 5.81 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | 0.33 | 0.39 | 0.21 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.12 | 0.08 | 0.28 | 1.17 | 0.41 |
| Repairs and Maintenance | 0.09 | 0.08 | 0.28 | 0.33 | 0.40 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.03 | 0.00 | 0.00 | 0.85 | 0.00 |
| General and Administration Expenses | 1.90 | 6.89 | 1.85 | 1.73 | 2.83 |
| Rates & Taxes | 0.06 | 0.17 | 0.11 | | |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 0.01 | 0.03 | 0.07 | 0.06 |
| Professional and legal fees | 1.19 | 4.78 | 0.84 | 0.84 | 1.04 |
| Other Administration | 0.61 | 1.84 | 0.70 | 0.59 | 1.37 |
| Selling and Marketing Expenses | 0.77 | 0.73 | 0.51 | 1.58 | 4.22 |
| Advertisement & Sales Promotion | 0.07 | 0.07 | 0.38 | 0.09 | 1.40 |
| Commission, Brokerage & Discounts | 0.70 | 0.66 | 0.13 | 1.48 | 2.82 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.38 | 13.08 | 0.54 | 11.02 | 13.21 |
| Bad debts /advances written off | 5.04 | 12.86 | | 10.40 | 11.35 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 1.38 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.34 | 0.22 | 0.54 | 0.62 | 0.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 406.31 | 686.89 | 635.03 | 140.28 | 26.70 |
| Operating Profit (Excl OI) | 0.40 | 2.16 | -1.57 | -1.59 | -24.14 |
| Other Income | 3.31 | 1.53 | 11.37 | 21.52 | 25.95 |
| Interest Received | 3.31 | 0.55 | 10.13 | 16.17 | 25.95 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.98 | 1.24 | 5.35 | 0.00 |
| Operating Profit | 3.71 | 3.68 | 9.80 | 19.93 | 1.81 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.71 | 3.68 | 9.80 | 19.93 | 1.81 |
| Depreciation | 0.65 | 0.78 | 0.63 | 0.05 | 0.06 |
| Profit Before Taxation & Exceptional Items | 3.05 | 2.91 | 9.17 | 19.88 | 1.75 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.05 | 2.91 | 9.17 | 19.88 | 1.75 |
| Provision for Tax | 0.39 | 0.76 | 2.45 | 5.43 | 0.46 |
| Current Income Tax | 0.41 | 0.80 | 2.42 | 5.43 | 0.81 |
| Deferred Tax | -0.02 | -0.04 | 0.03 | 0.00 | -0.36 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2.66 | 2.15 | 6.72 | 14.44 | 1.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.66 | 2.15 | 6.72 | 14.44 | 1.29 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -78.75 | -80.90 | -87.61 | -102.06 | -103.35 |
| Appropriations | -76.09 | -78.75 | -80.90 | -87.61 | -102.06 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -76.09 | -78.75 | -80.90 | -87.61 | -102.06 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |