| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 54.46 | 42.80 | 27.60 | 108.57 | 14.55 |
| Software Services & Operating Revenues | 54.46 | 42.80 | 27.60 | 108.57 | 14.55 |
| 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) | 54.46 | 42.80 | 27.60 | 108.57 | 14.55 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 24.35 | 18.32 | 10.10 | 13.46 | 4.01 |
| Salaries, Wages & Bonus | 23.41 | 17.87 | 10.00 | 13.43 | 4.01 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | 0.94 | 0.46 | 0.00 | 0.03 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 0.89 | 2.89 | 0.40 | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.89 | 2.89 | 0.40 | 0.00 | 0.00 |
| Operating Expenses | | 0.42 | | | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 13.50 | 5.47 | 4.40 | 20.17 | 4.12 |
| Rates & Taxes | 0.21 | 0.12 | 0.00 | | 0.07 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.56 | 1.49 | 1.10 | 13.19 | 1.23 |
| Other Administration | 7.68 | 1.38 | 1.60 | 5.09 | 1.45 |
| Selling and Marketing Expenses | 0.01 | 0.04 | 0.80 | 0.67 | 0.06 |
| Advertisement & Sales Promotion | 0.01 | 0.03 | 0.80 | 0.67 | 0.06 |
| Commission, Brokerage & Discounts | | 0.01 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.00 | | | 0.77 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.77 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38.75 | 27.14 | 15.70 | 34.30 | 8.96 |
| Operating Profit (Excl OI) | 15.71 | 15.66 | 12.00 | 74.27 | 5.59 |
| Other Income | | | | 0.00 | |
| Interest Received | | | | | |
| 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 | 0.00 | 0.00 |
| Operating Profit | 15.71 | 15.66 | 12.00 | 74.28 | 5.59 |
| Interest | 0.06 | 0.01 | 0.00 | 0.00 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.06 | 0.01 | 0.00 | 0.00 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 15.65 | 15.65 | 12.00 | 74.27 | 5.59 |
| Depreciation | 5.67 | 7.16 | 9.00 | 11.13 | 2.96 |
| Profit Before Taxation & Exceptional Items | 9.98 | 8.49 | 3.00 | 63.14 | 2.63 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.98 | 8.49 | 3.00 | 63.14 | 2.63 |
| Provision for Tax | 2.79 | 2.26 | 0.80 | 17.62 | 0.68 |
| Current Income Tax | 2.97 | 2.58 | 1.30 | 18.40 | 0.31 |
| Deferred Tax | -0.18 | -0.33 | -0.50 | -0.78 | 0.38 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7.19 | 6.24 | 2.20 | 45.52 | 1.94 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7.19 | 6.24 | 2.20 | 45.52 | 1.94 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1020.67 | -1026.91 | -1029.10 | -1074.64 | -1076.58 |
| Appropriations | -1013.48 | -1020.67 | -1026.90 | -1029.12 | -1074.64 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1013.48 | -1020.67 | -1026.90 | -1029.12 | -1074.64 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |