| INCOME : | | | | | |
| Operating Income | 233.10 | 229.60 | 204.00 | 329.00 | 461.00 |
| Software Services & Operating Revenues | 181.00 | 131.50 | 103.00 | 210.00 | 337.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 52.10 | 98.10 | 101.00 | 119.00 | 125.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 233.10 | 229.60 | 204.00 | 329.00 | 461.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.30 | 1.00 | | |
| Electricity & Power | 1.30 | 1.30 | 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 | 204.10 | 211.10 | 206.00 | 174.00 | 140.00 |
| Salaries, Wages & Bonus | 172.60 | 197.00 | 172.00 | 154.00 | 129.00 |
| Contributions to EPF & Pension Funds | 8.80 | 8.70 | 8.00 | 8.00 | 8.00 |
| Wheeling & Transmission Charges recoverable | 3.10 | 2.60 | 2.00 | 2.00 | 1.00 |
| Other Employees Cost | 19.60 | 2.80 | 24.00 | 10.00 | 2.00 |
| Cost of Software developments | 22.80 | 32.90 | 43.00 | 22.00 | 44.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 22.80 | 32.90 | 43.00 | 22.00 | 44.00 |
| Operating Expenses | 1.90 | 1.60 | 2.00 | 3.00 | 3.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1.90 | 1.60 | 2.00 | 3.00 | 3.00 |
| General and Administration Expenses | 86.10 | 81.70 | 55.00 | 32.00 | 47.00 |
| Rates & Taxes | 8.20 | 4.20 | 5.00 | 6.00 | 2.00 |
| Insurance | 1.60 | 0.80 | 1.00 | 1.00 | 2.00 |
| Printing and stationery | 0.80 | 0.50 | | | 1.00 |
| Professional and legal fees | 38.60 | 47.60 | 26.00 | 15.00 | 23.00 |
| Other Administration | 36.90 | 28.60 | 19.00 | 10.00 | 19.00 |
| Selling and Marketing Expenses | 69.80 | 18.30 | 12.00 | 66.00 | 84.00 |
| Advertisement & Sales Promotion | 69.80 | 18.30 | 12.00 | 66.00 | 84.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1173.30 | 333.50 | 316.00 | 75.00 | 49.00 |
| Bad debts /advances written off | 84.60 | | | 2.00 | 1.00 |
| Provision for doubtful debts | -76.50 | 1.10 | 2.00 | 1.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.10 | | | 3.00 | |
| Losson sale of non-trade current investments | 2.30 | 0.60 | 102.00 | 18.00 | 10.00 |
| Other Miscellaneous Expenses | 1161.80 | 331.80 | 212.00 | 51.00 | 39.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1559.30 | 680.40 | 635.00 | 372.00 | 367.00 |
| Operating Profit (Excl OI) | -1326.20 | -450.80 | -431.00 | -43.00 | 95.00 |
| Other Income | 445.60 | 267.50 | 126.00 | 90.00 | 66.00 |
| Interest Received | 273.00 | 70.90 | 10.00 | 15.00 | 8.00 |
| Dividend Received | | | | 39.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 82.20 | 30.00 | 15.00 | 12.00 | 15.00 |
| Provision Written Back | 2.40 | 4.50 | 20.00 | 3.00 | 14.00 |
| Foreign Exchange Gains | | 4.30 | 2.00 | | 6.00 |
| Others | 88.00 | 157.80 | 79.00 | 21.00 | 24.00 |
| Operating Profit | -880.60 | -183.30 | -305.00 | 47.00 | 161.00 |
| Interest | 15.20 | 1.30 | 3.00 | 2.00 | 5.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.20 | 1.30 | 3.00 | 2.00 | 5.00 |
| PBDT | -895.80 | -184.60 | -308.00 | 45.00 | 156.00 |
| Depreciation | 24.00 | 27.30 | 38.00 | 54.00 | 51.00 |
| Profit Before Taxation & Exceptional Items | -919.80 | -211.90 | -346.00 | -9.00 | 105.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -919.80 | -211.90 | -346.00 | -9.00 | 105.00 |
| Provision for Tax | 55.20 | 27.60 | -8.00 | -17.00 | 35.00 |
| Current Income Tax | 23.90 | 2.70 | | 13.00 | 31.00 |
| Deferred Tax | 29.90 | 28.00 | -13.00 | -26.00 | 4.00 |
| Other taxes | 1.40 | -3.10 | -8.00 | -4.00 | 0.00 |
| Profit After Tax | -975.00 | -239.50 | -338.00 | 8.00 | 70.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -975.00 | -239.50 | -338.00 | 8.00 | 70.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -106.70 | 131.80 | 471.00 | 463.00 | 393.00 |
| Appropriations | -1081.70 | -107.70 | 133.00 | 471.00 | 462.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1081.70 | -107.70 | 133.00 | 471.00 | 462.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | -4.00 | -10.00 | 0.00 | 2.00 |
| Adjusted EPS | -13.00 | -4.00 | -5.00 | 0.00 | 1.00 |