| INCOME : | | | | | |
| Operating Income | 230.00 | 204.00 | 329.00 | 461.00 | 434.00 |
| Software Services & Operating Revenues | 132.00 | 103.00 | 210.00 | 337.00 | 398.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 98.00 | 101.00 | 119.00 | 125.00 | 36.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 230.00 | 204.00 | 329.00 | 461.00 | 434.00 |
| 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 | 1.00 | 1.00 | | | |
| Electricity & Power | 1.00 | 1.00 | | | |
| 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 | 211.00 | 206.00 | 174.00 | 140.00 | 160.00 |
| Salaries, Wages & Bonus | 201.00 | 172.00 | 154.00 | 129.00 | 148.00 |
| Contributions to EPF & Pension Funds | 5.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Wheeling & Transmission Charges recoverable | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Other Employees Cost | 2.00 | 24.00 | 10.00 | 2.00 | 3.00 |
| Cost of Software developments | 33.00 | 43.00 | 22.00 | 44.00 | 43.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 33.00 | 43.00 | 22.00 | 44.00 | 43.00 |
| Operating Expenses | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| General and Administration Expenses | 81.00 | 55.00 | 32.00 | 47.00 | 96.00 |
| Rates & Taxes | 4.00 | 5.00 | 6.00 | 2.00 | 1.00 |
| Insurance | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| Printing and stationery | | | | 1.00 | 1.00 |
| Professional and legal fees | 48.00 | 26.00 | 15.00 | 23.00 | 11.00 |
| Other Administration | 28.00 | 19.00 | 10.00 | 19.00 | 29.00 |
| Selling and Marketing Expenses | 18.00 | 12.00 | 66.00 | 84.00 | 79.00 |
| Advertisement & Sales Promotion | 18.00 | 12.00 | 66.00 | 84.00 | 79.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 335.00 | 316.00 | 75.00 | 49.00 | 133.00 |
| Bad debts /advances written off | | | 2.00 | 1.00 | 3.00 |
| Provision for doubtful debts | | 2.00 | 1.00 | | 89.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 3.00 | | 33.00 |
| Losson sale of non-trade current investments | 1.00 | 102.00 | 18.00 | 10.00 | |
| Other Miscellaneous Expenses | 334.00 | 212.00 | 51.00 | 39.00 | 8.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 681.00 | 635.00 | 372.00 | 367.00 | 515.00 |
| Operating Profit (Excl OI) | -451.00 | -431.00 | -43.00 | 95.00 | -81.00 |
| Other Income | 267.00 | 126.00 | 90.00 | 66.00 | 120.00 |
| Interest Received | 70.00 | 10.00 | 15.00 | 8.00 | 5.00 |
| Dividend Received | | | 39.00 | | 4.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 30.00 | 15.00 | 12.00 | 15.00 | 104.00 |
| Provision Written Back | 5.00 | 20.00 | 3.00 | 14.00 | 4.00 |
| Foreign Exchange Gains | 4.00 | 2.00 | | 6.00 | |
| Others | 158.00 | 79.00 | 21.00 | 24.00 | 1.00 |
| Operating Profit | -184.00 | -305.00 | 47.00 | 161.00 | 39.00 |
| Interest | 1.00 | 3.00 | 2.00 | 5.00 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.00 | 3.00 | 2.00 | 5.00 | 0.00 |
| PBDT | -185.00 | -308.00 | 45.00 | 156.00 | 39.00 |
| Depreciation | 27.00 | 38.00 | 54.00 | 51.00 | 8.00 |
| Profit Before Taxation & Exceptional Items | -212.00 | -346.00 | -9.00 | 105.00 | 31.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -212.00 | -346.00 | -9.00 | 105.00 | 31.00 |
| Provision for Tax | 28.00 | -8.00 | -17.00 | 35.00 | 9.00 |
| Current Income Tax | 3.00 | | 13.00 | 31.00 | 7.00 |
| Deferred Tax | 28.00 | -13.00 | -26.00 | 4.00 | 2.00 |
| Other taxes | -3.00 | -8.00 | -4.00 | 0.00 | 0.00 |
| Profit After Tax | -240.00 | -338.00 | 8.00 | 70.00 | 22.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -240.00 | -338.00 | 8.00 | 70.00 | 22.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 132.00 | 471.00 | 463.00 | 393.00 | 370.00 |
| Appropriations | -108.00 | 133.00 | 471.00 | 462.00 | 392.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -108.00 | 133.00 | 471.00 | 462.00 | 392.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | -10.00 | 0.00 | 2.00 | 1.00 |
| Adjusted EPS | -4.00 | -5.00 | 0.00 | 1.00 | 0.00 |