| INCOME : | | | | | |
| Operating Income | | | 0.00 | 3.03 | 28.47 |
| Software Services & Operating Revenues | | | | 3.03 | 28.47 |
| 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) | | | 0.00 | 3.03 | 28.47 |
| 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 | | | | | 0.99 |
| Electricity & Power | | | | | 0.99 |
| 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 | | | | 0.04 | 12.95 |
| Salaries, Wages & Bonus | | | | | 11.73 |
| Contributions to EPF & Pension Funds | | | | | 0.28 |
| Wheeling & Transmission Charges recoverable | | | | 0.04 | 0.94 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | | | | 0.30 | 0.90 |
| Repairs and Maintenance | | | 0.00 | 0.30 | 0.90 |
| 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 | 9.40 | | | 1.11 | 8.83 |
| Rates & Taxes | | | | | |
| Insurance | | | | | 0.01 |
| Printing and stationery | | | | 0.04 | 0.05 |
| Professional and legal fees | | | | 0.66 | 1.24 |
| Other Administration | 9.40 | 0.00 | 0.00 | 0.42 | 3.96 |
| Selling and Marketing Expenses | | | | 1.95 | 7.65 |
| Advertisement & Sales Promotion | | | | 1.95 | 5.68 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.98 |
| Miscellaneous Expenses | | | | 17.64 | 0.55 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.08 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 17.56 | 0.55 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9.40 | | 0.00 | 21.04 | 31.86 |
| Operating Profit (Excl OI) | -9.40 | 0.00 | 0.00 | -18.01 | -3.39 |
| Other Income | | | | 7.69 | 0.42 |
| Interest Received | | | 0.00 | | |
| 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 | 7.69 | 0.42 |
| Operating Profit | -9.40 | | 0.00 | -10.32 | -2.97 |
| Interest | | | | 0.01 | 8.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | 8.35 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.01 | 0.34 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -9.40 | | 0.00 | -10.33 | -11.67 |
| Depreciation | | 0.00 | 0.00 | 0.62 | 0.74 |
| Profit Before Taxation & Exceptional Items | -9.40 | 0.00 | 0.00 | -10.95 | -12.41 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -9.40 | 0.00 | 0.00 | -10.95 | -12.41 |
| Provision for Tax | | | | -0.36 | 0.13 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | -0.36 | 0.13 |
| Other taxes | 0.00 | 0.00 | 0.00 | -0.36 | 0.13 |
| Profit After Tax | -9.40 | 0.00 | 0.00 | -10.59 | -12.55 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -9.40 | 0.00 | 0.00 | -10.59 | -12.55 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -709.30 | -709.20 | -709.20 | -698.24 | -685.69 |
| Appropriations | -718.70 | -709.30 | -709.20 | -708.83 | -698.24 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -718.70 | -709.30 | -709.20 | -708.83 | -698.24 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -5.00 | 0.00 | 0.00 | -1.00 | -1.00 |
| Adjusted EPS | -5.00 | 0.00 | 0.00 | -1.00 | -1.00 |