| INCOME : | | | | | |
| Operating Income | 2735.20 | 683.60 | 291.60 | 107.90 | 191.60 |
| Software Services & Operating Revenues | 371.60 | 461.80 | 140.60 | | 4.40 |
| Job Work/ Contract Receipts | 1953.60 | 219.60 | 130.80 | 107.90 | 187.20 |
| Sale of Equipments & licenses | 20.80 | | | | |
| Processing Charges / ServiceIncome | 389.20 | | | | |
| Other Operational Income | 0.00 | 2.20 | 20.20 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2735.20 | 683.60 | 291.60 | 107.90 | 191.60 |
| 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 | 13.10 | 0.30 | 0.80 | 1.50 | 1.60 |
| Electricity & Power | 13.10 | 0.30 | 0.80 | 1.50 | 1.60 |
| 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 | 1219.10 | 429.30 | 136.10 | 61.60 | 73.90 |
| Salaries, Wages & Bonus | 1104.10 | 397.30 | 127.00 | 57.40 | 68.40 |
| Contributions to EPF & Pension Funds | 42.70 | 14.60 | 4.30 | 2.10 | 2.40 |
| Wheeling & Transmission Charges recoverable | 43.50 | 14.40 | 2.90 | 1.00 | 1.10 |
| Other Employees Cost | 28.80 | 3.00 | 1.90 | 1.10 | 2.00 |
| Cost of Software developments | 13.60 | 0.50 | 4.70 | 1.60 | 0.40 |
| Software Purchase | 1.10 | 0.20 | 1.10 | 0.80 | 0.40 |
| Technical sub-contractors | 12.50 | 0.30 | 3.60 | 0.80 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 271.30 | 11.50 | 2.50 | 3.00 | 4.00 |
| Repairs and Maintenance | 101.40 | 11.50 | 2.50 | 3.00 | 4.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 169.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 240.80 | 61.30 | 34.50 | 47.40 | 74.30 |
| Rates & Taxes | 25.40 | 6.90 | 7.20 | 9.10 | 6.80 |
| Insurance | 12.40 | 0.10 | 0.10 | 0.80 | 0.80 |
| Printing and stationery | 0.80 | 0.10 | | 1.00 | 1.30 |
| Professional and legal fees | 52.60 | 21.30 | 9.20 | 16.40 | 30.00 |
| Other Administration | 101.00 | 28.30 | 16.70 | 19.00 | 22.60 |
| Selling and Marketing Expenses | 1076.30 | 95.10 | 67.00 | 55.60 | 52.60 |
| Advertisement & Sales Promotion | 1076.30 | 95.10 | 67.00 | 55.60 | 52.60 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 551.90 | 262.60 | 204.30 | 200.10 | 184.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 3.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.00 | | | | 3.90 |
| Losson sale of non-trade current investments | | | 204.30 | 198.90 | 176.50 |
| Other Miscellaneous Expenses | 549.90 | 262.60 | 0.00 | 1.20 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3386.10 | 860.60 | 449.90 | 370.80 | 391.70 |
| Operating Profit (Excl OI) | -650.90 | -177.00 | -158.30 | -262.90 | -200.10 |
| Other Income | 24.20 | 150.20 | 467.30 | 411.40 | 17.50 |
| Interest Received | 11.80 | 0.50 | 0.90 | 2.90 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | | | |
| Profits on sale of Investments | | | 462.80 | 387.80 | 16.50 |
| Provision Written Back | | | 2.30 | | |
| Foreign Exchange Gains | | 14.30 | 1.30 | 3.40 | |
| Others | 12.20 | 135.30 | 0.00 | 17.30 | 0.00 |
| Operating Profit | -626.70 | -26.80 | 309.00 | 148.50 | -182.60 |
| Interest | 24.50 | 1.60 | 1.50 | 3.20 | 0.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.40 | 0.10 | 0.40 | 0.40 |
| Other Interest | 23.00 | 1.20 | 1.40 | 2.80 | 0.00 |
| PBDT | -651.20 | -28.40 | 307.50 | 145.30 | -183.00 |
| Depreciation | 118.70 | 16.30 | 19.30 | 56.20 | 62.50 |
| Profit Before Taxation & Exceptional Items | -769.90 | -44.70 | 288.20 | 89.10 | -245.50 |
| Exceptional Income / Expenses | | | -23.10 | -2136.10 | |
| Profit Before Tax | -769.90 | -44.70 | 265.10 | -2047.00 | -245.50 |
| Provision for Tax | -82.30 | | 2.90 | 11.80 | -0.20 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | -82.30 | 0.00 | 2.90 | 11.80 | -0.20 |
| Profit After Tax | -687.60 | -44.70 | 262.20 | -2058.80 | -245.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -687.60 | -44.70 | 262.20 | -2058.80 | -245.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13.50 | 195.20 | -3632.50 | -1568.40 | -1322.80 |
| Appropriations | -674.10 | 150.50 | -3370.30 | -3627.20 | -1568.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -674.10 | 150.50 | -3370.30 | -3627.20 | -1568.10 |
| Equity Dividend % | | | 15.00 | | |
| Earnings Per Share | -1.00 | 0.00 | 0.00 | -4.00 | 0.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | -4.00 | 0.00 |