| INCOME : | | | | | |
| Operating Income | 80.50 | 62.40 | 54.30 | 48.17 | 41.65 |
| Software Services & Operating Revenues | 80.50 | 62.40 | 54.30 | 48.17 | 41.65 |
| 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) | 80.50 | 62.40 | 54.30 | 48.17 | 41.65 |
| 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 | 0.60 | 0.70 | 0.40 | 0.36 | 0.72 |
| Electricity & Power | 0.60 | 0.70 | 0.40 | 0.36 | 0.72 |
| 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 | 36.70 | 28.80 | 26.80 | 27.72 | 22.74 |
| Salaries, Wages & Bonus | 35.80 | 27.20 | 25.80 | 27.08 | 22.08 |
| Contributions to EPF & Pension Funds | 0.40 | 1.10 | 0.00 | 0.07 | 0.06 |
| Wheeling & Transmission Charges recoverable | 0.20 | 0.40 | 1.00 | 0.56 | 0.60 |
| Other Employees Cost | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 27.70 | 22.50 | 19.50 | 16.62 | 11.24 |
| Software Purchase | 13.00 | 12.00 | 10.60 | 8.46 | 4.94 |
| Technical sub-contractors | 14.70 | 10.40 | 8.90 | 8.16 | 6.29 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.70 | 0.70 | 0.30 | 0.15 | 0.02 |
| Repairs and Maintenance | 0.70 | 0.70 | 0.30 | 0.15 | 0.02 |
| 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 | 16.80 | 11.50 | 8.90 | 5.77 | 8.24 |
| Rates & Taxes | 0.10 | 0.00 | 0.00 | 0.02 | 0.02 |
| Insurance | | | | | |
| Printing and stationery | 0.90 | 0.50 | | | 0.38 |
| Professional and legal fees | 6.60 | 5.20 | 2.70 | 1.45 | 2.69 |
| Other Administration | 9.30 | 5.70 | 6.10 | 4.30 | 5.15 |
| Selling and Marketing Expenses | 2.90 | 5.30 | 2.30 | 0.67 | 2.95 |
| Advertisement & Sales Promotion | 2.90 | 5.30 | 2.30 | 0.67 | 1.52 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 |
| Miscellaneous Expenses | 0.20 | 0.10 | | 0.00 | 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 | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 85.60 | 69.40 | 58.10 | 51.29 | 45.91 |
| Operating Profit (Excl OI) | -5.10 | -7.10 | -3.80 | -3.13 | -4.26 |
| Other Income | 10.60 | 10.20 | 6.60 | 5.10 | 5.98 |
| Interest Received | 9.80 | 9.30 | 6.40 | 4.38 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.40 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.30 | 0.90 | 0.10 | 0.72 | 0.98 |
| Operating Profit | 5.50 | 3.10 | 2.80 | 1.98 | 1.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5.50 | 3.10 | 2.80 | 1.97 | 1.72 |
| Depreciation | 0.60 | 0.50 | 0.40 | 0.18 | 0.30 |
| Profit Before Taxation & Exceptional Items | 4.90 | 2.60 | 2.40 | 1.79 | 1.42 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.90 | 2.60 | 2.40 | 1.79 | 1.42 |
| Provision for Tax | 1.50 | 0.80 | 0.60 | 0.17 | 0.39 |
| Current Income Tax | 1.40 | 1.20 | 0.60 | 0.17 | 0.39 |
| Deferred Tax | 0.10 | -0.40 | | | |
| Other taxes | 0.00 | 0.00 | 0.60 | 0.17 | 0.39 |
| Profit After Tax | 3.40 | 1.80 | 1.80 | 1.62 | 1.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.40 | 1.80 | 1.80 | 1.62 | 1.03 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -16.00 | -17.80 | -19.60 | -21.19 | -22.22 |
| Appropriations | -12.60 | -16.00 | -17.80 | -19.57 | -21.19 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -12.60 | -16.00 | -17.80 | -19.57 | -21.19 |
| 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 |