| INCOME : | | | | | |
| Operating Income | 419.20 | 208.70 | 171.30 | 18.80 | 12.90 |
| Software Services & Operating Revenues | 419.20 | 208.70 | 171.30 | 18.80 | 12.90 |
| 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) | 419.20 | 208.70 | 171.30 | 18.80 | 12.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -0.20 | | | 1.10 | -1.00 |
| Raw Material Consumed | 355.90 | 156.10 | 145.30 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 355.90 | 156.10 | 145.30 | | |
| Others raw material cost | 711.70 | 312.20 | 290.70 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.20 | 0.10 | 0.10 | 0.10 |
| Electricity & Power | 0.30 | 0.20 | 0.10 | 0.10 | 0.10 |
| 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 | 38.30 | 19.90 | 6.60 | 3.80 | 2.30 |
| Salaries, Wages & Bonus | 33.00 | 17.30 | 6.30 | 3.70 | 2.20 |
| Contributions to EPF & Pension Funds | 1.30 | 0.60 | 0.10 | | |
| Wheeling & Transmission Charges recoverable | 1.00 | 0.50 | 0.20 | 0.00 | 0.10 |
| Other Employees Cost | 3.10 | 1.50 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 1.50 | 0.80 | 0.50 | 8.90 | 8.90 |
| 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 | 1.50 | 0.80 | 0.50 | 8.90 | 8.90 |
| Operating Expenses | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 20.70 | 12.60 | 8.60 | 2.80 | 0.90 |
| Rates & Taxes | 0.20 | 0.10 | | | 0.00 |
| Insurance | 0.10 | 0.00 | 0.00 | | |
| Printing and stationery | 0.20 | 0.30 | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | 9.90 | 5.20 | 4.40 | 2.00 | 0.10 |
| Other Administration | 7.50 | 5.70 | 3.20 | 0.20 | 0.30 |
| Selling and Marketing Expenses | 5.00 | 1.00 | 0.80 | 0.90 | 1.30 |
| Advertisement & Sales Promotion | 5.00 | 0.90 | 0.60 | 0.10 | |
| Commission, Brokerage & Discounts | | 0.00 | 0.10 | 0.70 | 1.20 |
| Freight outwards | 0.00 | 0.00 | 0.00 | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
| Miscellaneous Expenses | 0.20 | 0.30 | | 0.10 | 0.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.30 | 0.00 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 421.70 | 190.80 | 161.90 | 17.60 | 12.60 |
| Operating Profit (Excl OI) | -2.50 | 17.90 | 9.40 | 1.10 | 0.20 |
| Other Income | 6.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Interest Received | 4.60 | 0.10 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | | | | |
| Foreign Exchange Gains | | 0.00 | | | |
| Others | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 3.60 | 18.00 | 9.50 | 1.10 | 0.30 |
| Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.50 | 18.00 | 9.50 | 1.10 | 0.20 |
| Depreciation | 3.00 | 2.10 | 0.30 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 0.60 | 15.80 | 9.30 | 1.10 | 0.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.60 | 15.80 | 9.30 | 1.10 | 0.20 |
| Provision for Tax | 0.10 | -0.20 | 2.40 | 0.30 | 0.00 |
| Current Income Tax | 1.10 | 2.90 | 2.20 | 0.30 | 0.00 |
| Deferred Tax | -1.00 | -0.30 | 0.20 | 0.00 | 0.00 |
| Other taxes | 0.00 | -2.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 0.40 | 16.00 | 6.90 | 0.80 | 0.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.40 | 16.00 | 6.90 | 0.80 | 0.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16.10 | 8.80 | 0.90 | 0.10 | -0.10 |
| Appropriations | 16.50 | 24.80 | 7.80 | 0.90 | 0.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.50 | 24.80 | 7.80 | 0.90 | 0.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 7.00 | 686.00 | 79.00 | 21.00 |
| Adjusted EPS | 0.00 | 7.00 | 4.00 | 0.00 | 0.00 |