| INCOME : | | | | | |
| Operating Income | 102.70 | 80.50 | 62.40 | 54.30 | 48.17 |
| Software Services & Operating Revenues | 102.70 | 80.50 | 62.40 | 54.30 | 48.17 |
| 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) | 102.70 | 80.50 | 62.40 | 54.30 | 48.17 |
| 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 | 0.70 | 0.60 | 0.70 | 0.40 | 0.36 |
| Electricity & Power | 0.70 | 0.60 | 0.70 | 0.40 | 0.36 |
| 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 | 45.10 | 36.70 | 28.80 | 26.80 | 27.72 |
| Salaries, Wages & Bonus | 43.70 | 35.80 | 27.20 | 25.80 | 27.08 |
| Contributions to EPF & Pension Funds | 1.00 | 0.40 | 1.10 | 0.00 | 0.07 |
| Wheeling & Transmission Charges recoverable | 0.10 | 0.20 | 0.40 | 1.00 | 0.56 |
| Other Employees Cost | 0.40 | 0.30 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 38.80 | 27.70 | 22.50 | 19.50 | 16.62 |
| Software Purchase | 2.90 | 1.50 | 12.00 | 10.60 | 8.46 |
| Technical sub-contractors | 16.60 | 14.70 | 10.40 | 8.90 | 8.16 |
| Training Expenses | | | | | |
| Software License cost | 11.80 | 5.10 | | | |
| Other software development expenses | 7.50 | 6.50 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.90 | 0.70 | 0.70 | 0.30 | 0.15 |
| Repairs and Maintenance | 0.90 | 0.70 | 0.70 | 0.30 | 0.15 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 18.20 | 16.80 | 11.50 | 8.90 | 5.77 |
| Rates & Taxes | 0.60 | 0.10 | 0.00 | 0.00 | 0.02 |
| Insurance | | | | | |
| Printing and stationery | 0.90 | 0.90 | 0.50 | | |
| Professional and legal fees | 7.90 | 6.60 | 5.20 | 2.70 | 1.45 |
| Other Administration | 8.90 | 9.30 | 5.70 | 6.10 | 4.30 |
| Selling and Marketing Expenses | 2.40 | 2.90 | 5.30 | 2.30 | 0.67 |
| Advertisement & Sales Promotion | 2.40 | 2.90 | 5.30 | 2.30 | 0.67 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 0.20 | 0.10 | | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.90 | 0.20 | 0.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107.00 | 85.60 | 69.40 | 58.10 | 51.29 |
| Operating Profit (Excl OI) | -4.20 | -5.10 | -7.10 | -3.80 | -3.13 |
| Other Income | 11.20 | 10.60 | 10.20 | 6.60 | 5.10 |
| Interest Received | 10.40 | 9.80 | 9.30 | 6.40 | 4.38 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.90 | 0.70 | 0.90 | 0.10 | 0.72 |
| Operating Profit | 7.00 | 5.50 | 3.10 | 2.80 | 1.98 |
| Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.90 | 5.50 | 3.10 | 2.80 | 1.97 |
| Depreciation | 1.30 | 0.60 | 0.50 | 0.40 | 0.18 |
| Profit Before Taxation & Exceptional Items | 5.70 | 4.90 | 2.60 | 2.40 | 1.79 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5.70 | 4.90 | 2.60 | 2.40 | 1.79 |
| Provision for Tax | 1.80 | 1.50 | 0.80 | 0.60 | 0.17 |
| Current Income Tax | 1.80 | 1.40 | 1.20 | 0.60 | 0.17 |
| Deferred Tax | 0.00 | 0.10 | -0.40 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.60 | 0.17 |
| Profit After Tax | 3.90 | 3.40 | 1.80 | 1.80 | 1.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.90 | 3.40 | 1.80 | 1.80 | 1.62 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -12.60 | -16.00 | -17.80 | -19.60 | -21.19 |
| Appropriations | -8.70 | -12.60 | -16.00 | -17.80 | -19.57 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -8.70 | -12.60 | -16.00 | -17.80 | -19.57 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |