| INCOME : | | | | | |
| Operating Income | 7756.00 | 5535.00 | 3713.00 | 2400.00 | 683.00 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 7756.00 | 5535.00 | 3713.00 | 2400.00 | 683.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7756.00 | 5535.00 | 3713.00 | 2400.00 | 683.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -3.00 | 0.00 | -1.00 | -2.00 | 0.00 |
| Raw Material Consumed | 15.00 | 17.00 | 19.00 | 17.00 | 29.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 15.00 | 17.00 | 19.00 | 17.00 | 29.00 |
| Others raw material cost | 30.00 | 35.00 | 38.00 | 35.00 | 58.00 |
| Power & Fuel Cost | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| Electricity & Power | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 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 | 513.00 | 436.00 | 154.00 | 125.00 | 106.00 |
| Salaries, Wages & Bonus | 348.00 | 278.00 | 144.00 | 117.00 | 99.00 |
| Contributions to EPF & Pension Funds | 6.00 | 6.00 | 3.00 | 2.00 | 3.00 |
| Wheeling & Transmission Charges recoverable | 3.00 | 4.00 | 5.00 | 3.00 | 2.00 |
| Other Employees Cost | 156.00 | 149.00 | 2.00 | 2.00 | 2.00 |
| Cost of Software developments | 126.00 | 122.00 | 102.00 | 124.00 | 20.00 |
| Software Purchase | | | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | | | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 126.00 | 122.00 | 102.00 | 124.00 | 20.00 |
| Operating Expenses | 3824.00 | 3220.00 | 1483.00 | 317.00 | 76.00 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3824.00 | 3220.00 | 1483.00 | 317.00 | 76.00 |
| General and Administration Expenses | 76.00 | 54.00 | 26.00 | 33.00 | 62.00 |
| Rates & Taxes | 2.00 | 1.00 | 0.00 | 3.00 | 5.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 71.00 | 52.00 | 25.00 | 29.00 | 55.00 |
| Selling and Marketing Expenses | 2482.00 | 1203.00 | 1306.00 | 1494.00 | 275.00 |
| Advertisement & Sales Promotion | 314.00 | 201.00 | 130.00 | 114.00 | 29.00 |
| Commission, Brokerage & Discounts | 2168.00 | 1002.00 | 1176.00 | 1380.00 | 246.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.00 | 13.00 | 22.00 | 14.00 | 1.00 |
| Bad debts /advances written off | 1.00 | 4.00 | | | |
| Provision for doubtful debts | | | 15.00 | 6.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 10.00 | 8.00 | 7.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7050.00 | 5069.00 | 3113.00 | 2123.00 | 571.00 |
| Operating Profit (Excl OI) | 706.00 | 465.00 | 599.00 | 276.00 | 113.00 |
| Other Income | 113.00 | 27.00 | 4.00 | 3.00 | 0.00 |
| Interest Received | 103.00 | 4.00 | 1.00 | 3.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.00 | 0.00 | 0.00 | 0.00 | |
| Provision Written Back | | 18.00 | 1.00 | | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 5.00 | 2.00 | 0.00 | 0.00 |
| Operating Profit | 819.00 | 493.00 | 603.00 | 280.00 | 113.00 |
| Interest | 138.00 | 114.00 | 71.00 | 77.00 | 46.00 |
| InterestonDebenture / Bonds | 71.00 | 23.00 | | | |
| Intereston Term Loan | 39.00 | 32.00 | 31.00 | 39.00 | 41.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 |
| Other Interest | 28.00 | 59.00 | 39.00 | 38.00 | 4.00 |
| PBDT | 681.00 | 378.00 | 533.00 | 202.00 | 67.00 |
| Depreciation | 84.00 | 62.00 | 21.00 | 20.00 | 19.00 |
| Profit Before Taxation & Exceptional Items | 598.00 | 316.00 | 512.00 | 182.00 | 48.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 598.00 | 316.00 | 512.00 | 182.00 | 48.00 |
| Provision for Tax | 158.00 | 87.00 | 93.00 | -11.00 | 11.00 |
| Current Income Tax | 162.00 | 86.00 | 11.00 | | |
| Deferred Tax | -5.00 | 1.00 | 82.00 | -11.00 | 11.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -11.00 | 11.00 |
| Profit After Tax | 440.00 | 229.00 | 419.00 | 193.00 | 37.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 440.00 | 229.00 | 419.00 | 193.00 | 37.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 75.00 | -154.00 | -480.00 | -673.00 | -710.00 |
| Appropriations | 515.00 | 75.00 | -61.00 | -480.00 | -673.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 515.00 | 75.00 | -61.00 | -480.00 | -673.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 2329.00 | 1074.00 | 207.00 |
| Adjusted EPS | 4.00 | 2.00 | 5.00 | 2.00 | 0.00 |