| INCOME : | | | | | |
| Operating Income | 502.30 | 593.10 | 442.30 | 412.60 | 424.60 |
| Software Services & Operating Revenues | 502.30 | 593.10 | 442.30 | 412.60 | 424.60 |
| 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) | 502.30 | 593.10 | 442.30 | 412.60 | 424.60 |
| 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 | 3.40 | 3.20 | 1.20 | 1.20 | 2.20 |
| Electricity & Power | 3.40 | 3.20 | 1.20 | 1.20 | 2.20 |
| 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 | 365.30 | 440.80 | 354.30 | 270.90 | 188.60 |
| Salaries, Wages & Bonus | 342.80 | 408.40 | 335.00 | 258.10 | 176.50 |
| Contributions to EPF & Pension Funds | 8.00 | 12.40 | 10.60 | 6.30 | 4.50 |
| Wheeling & Transmission Charges recoverable | 9.70 | 15.50 | 4.90 | 3.30 | 5.20 |
| Other Employees Cost | 4.70 | 4.40 | 3.80 | 3.00 | 2.40 |
| 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 | 21.20 | 27.90 | 21.80 | 10.90 | 15.70 |
| Repairs and Maintenance | | | | | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 21.20 | 27.90 | 21.80 | 10.90 | 15.70 |
| General and Administration Expenses | 25.80 | 37.90 | 27.00 | 25.20 | 28.90 |
| Rates & Taxes | | | | 3.50 | 6.60 |
| Insurance | 0.30 | 0.10 | 0.60 | 0.50 | 0.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.20 | 4.70 | 1.40 | | |
| Other Administration | 21.20 | 30.50 | 18.30 | 10.50 | 10.70 |
| Selling and Marketing Expenses | 1.10 | 0.40 | 1.50 | 1.20 | 1.50 |
| Advertisement & Sales Promotion | 1.10 | 0.40 | 1.50 | 1.20 | 1.50 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.80 | 46.70 | 2.10 | 13.50 | 178.10 |
| Bad debts /advances written off | | | | | 175.50 |
| Provision for doubtful debts | | 1.20 | | | |
| Losson disposal of fixed assets(net) | | | 1.30 | | |
| Losson foreign exchange fluctuations | | | | 11.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.80 | 45.50 | 0.90 | 1.70 | 2.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 417.60 | 556.90 | 407.90 | 322.80 | 415.10 |
| Operating Profit (Excl OI) | 84.70 | 36.10 | 34.40 | 89.80 | 9.50 |
| Other Income | 5.00 | 17.80 | 8.30 | 0.90 | 30.30 |
| Interest Received | 1.20 | 0.40 | 0.10 | 0.10 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | 0.60 | |
| Profits on sale of Investments | | | | | 0.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.80 | 16.80 | 8.10 | | 30.00 |
| Others | 2.00 | 0.40 | 0.10 | 0.20 | 0.00 |
| Operating Profit | 89.70 | 53.90 | 42.70 | 90.70 | 39.80 |
| Interest | 52.00 | 53.50 | 81.30 | 84.00 | 88.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 49.60 | 63.00 | 63.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 0.80 | 0.70 | 0.60 | 0.80 |
| Other Interest | 50.80 | 52.70 | 31.10 | 20.50 | 23.40 |
| PBDT | 37.70 | 0.40 | -38.60 | 6.70 | -48.20 |
| Depreciation | 28.20 | 27.60 | 11.70 | 4.20 | 3.20 |
| Profit Before Taxation & Exceptional Items | 9.60 | -27.20 | -50.30 | 2.50 | -51.40 |
| Exceptional Income / Expenses | -283.30 | | | | -1.80 |
| Profit Before Tax | -273.70 | -27.20 | -50.30 | 2.50 | -53.20 |
| Provision for Tax | 4.40 | 0.10 | 5.60 | 2.90 | -0.70 |
| Current Income Tax | 1.50 | | | 2.10 | |
| Deferred Tax | 2.90 | 0.10 | -2.10 | 0.80 | -0.70 |
| Other taxes | 0.00 | 0.10 | 5.60 | 0.00 | -0.70 |
| Profit After Tax | -278.10 | -27.30 | -55.80 | -0.40 | -52.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -278.10 | -27.30 | -55.80 | -0.40 | -52.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -43.40 | -16.10 | 39.80 | 40.20 | 92.70 |
| Appropriations | -321.50 | -43.40 | -16.10 | 39.80 | 40.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -321.50 | -43.40 | -16.10 | 39.80 | 40.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -8.00 | -1.00 | -2.00 | 0.00 | -2.00 |
| Adjusted EPS | -8.00 | -1.00 | -2.00 | 0.00 | -2.00 |