| INCOME : | | | | | |
| Operating Income | 33.52 | 24.49 | 29.96 | 58.41 | 105.37 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 2.83 | 4.48 | 3.40 | 8.61 | |
| Other Operational Income | 30.70 | 20.01 | 26.56 | 49.80 | 105.37 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 33.52 | 24.49 | 29.96 | 58.41 | 105.37 |
| 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 | | 0.36 | 0.28 | 0.64 | 0.64 |
| Electricity & Power | | 0.36 | 0.28 | 0.64 | 0.64 |
| 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 | 0.56 | 1.55 | 0.56 | 1.38 | 1.13 |
| Salaries, Wages & Bonus | 0.49 | 1.27 | 0.52 | 1.26 | 1.07 |
| Contributions to EPF & Pension Funds | 0.04 | 0.02 | 0.00 | | |
| Wheeling & Transmission Charges recoverable | 0.01 | 0.12 | 0.00 | 0.01 | 0.03 |
| Other Employees Cost | 0.02 | 0.14 | 0.04 | 0.11 | 0.03 |
| 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 | 5.04 | 2.03 | 1.81 | 4.48 | 3.24 |
| Repairs and Maintenance | 5.04 | 2.03 | 1.81 | 3.25 | 3.24 |
| 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 | 1.22 | 0.00 |
| General and Administration Expenses | 10.07 | 8.29 | 7.84 | 6.24 | 8.01 |
| Rates & Taxes | 4.57 | 4.43 | 4.71 | 4.09 | 4.10 |
| Insurance | 0.05 | 0.10 | 0.06 | 0.09 | 0.10 |
| Printing and stationery | 0.07 | 0.02 | | | |
| Professional and legal fees | 3.75 | 2.42 | 2.01 | 0.83 | 2.31 |
| Other Administration | 1.63 | 1.33 | 1.05 | 1.23 | 1.50 |
| Selling and Marketing Expenses | 1.13 | 0.07 | 0.60 | 0.35 | 0.10 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | 1.13 | 0.07 | 0.60 | 0.35 | 0.10 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.18 | 1.06 | 1.12 | 2.13 | 6.00 |
| Bad debts /advances written off | | | | | 2.61 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 1.22 |
| Losson sale of non-trade current investments | 5.76 | | | | |
| Other Miscellaneous Expenses | 2.42 | 1.06 | 1.12 | 2.13 | 2.17 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24.98 | 13.34 | 12.21 | 15.22 | 19.12 |
| Operating Profit (Excl OI) | 8.55 | 11.14 | 17.75 | 43.20 | 86.25 |
| Other Income | 19.48 | 17.56 | 66.94 | 5.46 | 3.83 |
| Interest Received | 4.10 | 4.26 | 4.56 | 2.62 | 1.63 |
| Dividend Received | 0.01 | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 14.76 | 3.36 | 62.25 | | |
| Provision Written Back | 0.17 | 0.13 | 0.13 | 0.13 | |
| Foreign Exchange Gains | | | 0.00 | 0.71 | |
| Others | 0.44 | 9.82 | 0.00 | 2.00 | 2.20 |
| Operating Profit | 28.02 | 28.70 | 84.69 | 48.65 | 90.08 |
| Interest | 81.32 | 59.08 | 37.27 | 39.96 | 40.13 |
| InterestonDebenture / Bonds | 8.03 | 1.01 | | | |
| Intereston Term Loan | 42.06 | 34.23 | 34.98 | 38.89 | |
| Intereston Fixed deposits | 24.52 | 17.11 | 0.41 | 0.74 | |
| Bank Charges etc | | 0.62 | | 0.20 | 0.21 |
| Other Interest | 6.71 | 6.11 | 1.87 | 0.12 | 39.92 |
| PBDT | -53.29 | -30.38 | 47.43 | 8.70 | 49.96 |
| Depreciation | 11.88 | 12.86 | 13.66 | 13.68 | 13.71 |
| Profit Before Taxation & Exceptional Items | -65.17 | -43.24 | 33.76 | -4.99 | 36.25 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -65.17 | -43.24 | 33.76 | -4.99 | 36.25 |
| Provision for Tax | -9.17 | 0.63 | 5.88 | -0.07 | 5.70 |
| Current Income Tax | | | 4.80 | | 3.07 |
| Deferred Tax | -9.53 | -0.43 | 0.00 | -0.07 | 4.67 |
| Other taxes | -9.17 | 0.63 | 1.07 | -0.07 | -2.04 |
| Profit After Tax | -56.00 | -43.87 | 27.89 | -4.92 | 30.55 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -56.00 | -43.87 | 27.89 | -4.92 | 30.55 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 136.18 | 180.05 | 329.47 | 334.37 | 303.85 |
| Appropriations | 80.18 | 136.18 | 357.35 | 329.46 | 334.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.18 | 136.18 | 357.35 | 329.46 | 334.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -11.00 | -9.00 | 6.00 | -1.00 | 6.00 |
| Adjusted EPS | -10.00 | -8.00 | 5.00 | -1.00 | 5.00 |