| INCOME : | | | | | |
| Operating Income | 1133.00 | 727.00 | 679.00 | 898.00 | 876.98 |
| Software Services & Operating Revenues | 1133.00 | 727.00 | 679.00 | 898.00 | 876.98 |
| 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) | 1133.00 | 727.00 | 679.00 | 898.00 | 876.98 |
| 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 | 3.00 | 2.00 | 2.00 | 6.00 | 4.19 |
| Electricity & Power | 3.00 | 2.00 | 2.00 | 6.00 | 4.19 |
| 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 | 898.00 | 771.00 | 588.00 | 673.00 | 668.21 |
| Salaries, Wages & Bonus | 826.00 | 679.00 | 527.00 | 659.00 | 491.42 |
| Contributions to EPF & Pension Funds | 26.00 | 20.00 | 13.00 | 16.00 | 7.51 |
| Wheeling & Transmission Charges recoverable | 14.00 | 11.00 | 7.00 | 12.00 | 14.33 |
| Other Employees Cost | 31.00 | 61.00 | 40.00 | -14.00 | 154.95 |
| Cost of Software developments | 42.00 | 39.00 | 26.00 | 32.00 | 23.82 |
| Software Purchase | | | | 0.00 | 0.00 |
| Technical sub-contractors | | | | 0.00 | 0.00 |
| Training Expenses | 7.00 | 10.00 | 3.00 | 12.00 | 15.45 |
| Software License cost | 35.00 | 29.00 | 23.00 | 20.00 | 8.37 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 96.00 | 48.00 | 10.00 | 51.00 | 40.90 |
| Repairs and Maintenance | 2.00 | 2.00 | 1.00 | 3.00 | 3.36 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 94.00 | 46.00 | 9.00 | 48.00 | 37.54 |
| General and Administration Expenses | 133.00 | 56.00 | 60.00 | 135.00 | 164.99 |
| Rates & Taxes | 1.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Insurance | 7.00 | 4.00 | 2.00 | 1.00 | 0.95 |
| Printing and stationery | | | | | |
| Professional and legal fees | 36.00 | 27.00 | 35.00 | 24.00 | 23.38 |
| Other Administration | 69.00 | 25.00 | 23.00 | 104.00 | 118.03 |
| Selling and Marketing Expenses | 13.00 | 6.00 | 4.00 | 15.00 | 6.90 |
| Advertisement & Sales Promotion | 13.00 | 6.00 | 4.00 | 15.00 | 6.90 |
| Commission, Brokerage & Discounts | | | 0.00 | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31.00 | 24.00 | 40.00 | 15.00 | 13.78 |
| Bad debts /advances written off | 4.00 | 1.00 | 14.00 | | 0.19 |
| Provision for doubtful debts | | | 14.00 | | 2.96 |
| Losson disposal of fixed assets(net) | | | | | 0.52 |
| Losson foreign exchange fluctuations | 24.00 | 6.00 | 11.00 | | 7.83 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.00 | 17.00 | 1.00 | 15.00 | 2.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1215.00 | 947.00 | 730.00 | 926.00 | 922.79 |
| Operating Profit (Excl OI) | -82.00 | -220.00 | -51.00 | -28.00 | -45.81 |
| Other Income | 219.00 | 309.00 | 168.00 | 148.00 | 189.08 |
| Interest Received | 206.00 | 71.00 | 12.00 | 3.00 | 2.96 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 1.00 | | 3.00 | |
| Foreign Exchange Gains | | | | 7.00 | |
| Others | 10.00 | 237.00 | 156.00 | 135.00 | 186.11 |
| Operating Profit | 136.00 | 89.00 | 116.00 | 120.00 | 143.26 |
| Interest | 20.00 | 14.00 | 8.00 | 8.00 | 1.91 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 4.00 | 1.00 | 1.00 | 0.73 |
| Other Interest | 14.00 | 10.00 | 7.00 | 7.00 | 1.18 |
| PBDT | 116.00 | 75.00 | 109.00 | 112.00 | 141.35 |
| Depreciation | 33.00 | 37.00 | 45.00 | 45.00 | 30.87 |
| Profit Before Taxation & Exceptional Items | 83.00 | 38.00 | 64.00 | 67.00 | 110.49 |
| Exceptional Income / Expenses | | -9.00 | | | |
| Profit Before Tax | 83.00 | 29.00 | 64.00 | 67.00 | 110.49 |
| Provision for Tax | 26.00 | 11.00 | 23.00 | 3.00 | 6.89 |
| Current Income Tax | 28.00 | 14.00 | 16.00 | 1.00 | 25.23 |
| Deferred Tax | -2.00 | -3.00 | 6.00 | 2.00 | 4.43 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -22.77 |
| Profit After Tax | 57.00 | 18.00 | 41.00 | 63.00 | 103.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 57.00 | 18.00 | 41.00 | 63.00 | 103.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 583.00 | 546.00 | 506.00 | 439.00 | 308.13 |
| Appropriations | 641.00 | 564.00 | 547.00 | 503.00 | 411.73 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 641.00 | 564.00 | 547.00 | 503.00 | 411.73 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 63.00 | 97.00 | 158.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 |