| INCOME : | | | | | |
| Operating Income | 440.50 | 147.28 | 53.00 | 4.16 | 7.09 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 440.50 | 147.28 | 53.00 | 4.16 | 7.09 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 440.50 | 147.28 | 53.00 | 4.16 | 7.09 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 271.23 | 100.96 | 30.80 | 3.07 | 4.59 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 271.23 | 100.96 | 30.80 | 3.07 | 4.59 |
| Others raw material cost | 542.47 | 201.92 | 61.60 | 6.13 | 9.18 |
| Power & Fuel Cost | 0.42 | 0.09 | 0.07 | 0.03 | 0.02 |
| Electricity & Power | 0.42 | 0.09 | 0.07 | 0.03 | 0.02 |
| 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 | 57.26 | 12.12 | 2.17 | 0.87 | 0.50 |
| Salaries, Wages & Bonus | 57.26 | 12.12 | 2.17 | 0.87 | 0.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.95 | 0.20 | 0.12 | 0.26 | 0.28 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.95 | 0.20 | 0.12 | 0.26 | 0.28 |
| General and Administration Expenses | 9.35 | 2.56 | 1.85 | 0.54 | 0.97 |
| Rates & Taxes | 0.75 | 0.74 | 0.92 | 0.19 | 0.48 |
| Insurance | | | | | 0.11 |
| Printing and stationery | 0.04 | 0.02 | | 0.02 | 0.03 |
| Professional and legal fees | 1.94 | 0.52 | 0.23 | 0.01 | 0.01 |
| Other Administration | 6.14 | 0.96 | 0.59 | 0.22 | 0.32 |
| Selling and Marketing Expenses | 1.41 | 0.13 | 0.14 | 0.05 | 0.02 |
| Advertisement & Sales Promotion | 1.41 | 0.13 | 0.14 | 0.05 | 0.02 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.45 | | | |
| 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 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 340.63 | 116.49 | 35.15 | 4.80 | 6.38 |
| Operating Profit (Excl OI) | 99.87 | 30.80 | 17.85 | -0.64 | 0.71 |
| Other Income | | | | 2.99 | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 2.99 | 0.00 |
| Operating Profit | 99.87 | 30.80 | 17.85 | 2.35 | 0.71 |
| Interest | 0.42 | 0.38 | 0.49 | 1.05 | 0.52 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.07 | | 0.01 | 0.00 | 0.00 |
| Other Interest | 0.35 | 0.38 | 0.47 | 1.05 | 0.52 |
| PBDT | 99.45 | 30.41 | 17.36 | 1.30 | 0.19 |
| Depreciation | 33.23 | 9.80 | 5.83 | 5.85 | 5.99 |
| Profit Before Taxation & Exceptional Items | 66.21 | 20.61 | 11.54 | -4.55 | -5.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 66.21 | 20.61 | 11.54 | -4.55 | -5.80 |
| Provision for Tax | 9.93 | 3.09 | 1.73 | | |
| Current Income Tax | 9.93 | 3.09 | 1.73 | | |
| Deferred Tax | | | | | |
| Other taxes | 9.93 | 3.09 | 1.73 | 0.00 | 0.00 |
| Profit After Tax | 56.28 | 17.52 | 9.81 | -4.55 | -5.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56.28 | 17.52 | 9.81 | -4.55 | -5.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3.96 | -13.56 | -23.36 | -18.81 | -13.01 |
| Appropriations | 60.24 | 3.96 | -13.56 | -23.36 | -18.81 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60.24 | 3.96 | -13.56 | -23.36 | -18.81 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 3.00 | 4.00 | -2.00 | -2.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | -1.00 | -1.00 |