| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 17.22 | 35.60 | 42.13 | 34.20 | 28.23 |
| Software Services & Operating Revenues | 17.22 | 35.60 | 42.13 | 34.20 | 28.23 |
| 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) | 17.22 | 35.60 | 42.13 | 34.20 | 28.23 |
| 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 | | 0.03 | 0.32 | 0.50 | 0.53 |
| Electricity & Power | | 0.03 | 0.20 | 0.30 | 0.53 |
| 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 | 0.12 | 0.20 | 0.00 |
| Employee Cost | 1.88 | 1.76 | 4.89 | 3.81 | |
| Salaries, Wages & Bonus | 1.88 | 1.76 | 4.57 | 2.95 | |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | 0.32 | 0.09 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 |
| Cost of Software developments | | 5.32 | 23.24 | 4.86 | 18.05 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 5.32 | 23.24 | 4.86 | 18.05 |
| Operating Expenses | | | 0.02 | 0.83 | |
| Repairs and Maintenance | | | 0.02 | 0.41 | |
| 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 | 0.41 | 0.00 |
| General and Administration Expenses | 14.05 | 9.04 | 8.32 | 34.36 | 5.70 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | 0.03 | | 0.07 | 0.26 | |
| Professional and legal fees | 9.39 | 0.15 | 0.20 | 3.46 | 0.36 |
| Other Administration | 4.64 | 5.73 | 6.59 | 20.29 | 4.45 |
| Selling and Marketing Expenses | 0.05 | 0.05 | 0.57 | 0.97 | |
| Advertisement & Sales Promotion | 0.05 | 0.05 | 0.57 | 0.97 | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.48 | 0.01 | 0.14 | 0.42 | 0.73 |
| Bad debts /advances written off | 0.38 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.37 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.01 | 0.14 | 0.05 | 0.73 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16.45 | 16.21 | 37.48 | 45.74 | 25.00 |
| Operating Profit (Excl OI) | 0.77 | 19.38 | 4.65 | -11.54 | 3.23 |
| Other Income | | | | 0.32 | |
| Interest Received | | | | 0.32 | |
| 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 | 0.77 | 19.38 | 4.65 | -11.22 | 3.23 |
| Interest | 0.02 | 16.03 | 0.00 | 8.35 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.01 | 0.00 | 0.02 | 0.00 |
| Other Interest | 0.02 | 16.02 | 0.00 | 8.33 | 0.00 |
| PBDT | 0.75 | 3.35 | 4.65 | -19.57 | 3.22 |
| Depreciation | 0.56 | 0.56 | 0.33 | 0.33 | |
| Profit Before Taxation & Exceptional Items | 0.19 | 2.79 | 4.32 | -19.90 | 3.22 |
| Exceptional Income / Expenses | | 0.39 | | | |
| Profit Before Tax | 0.19 | 3.18 | 4.32 | -19.90 | 3.22 |
| Provision for Tax | 0.08 | | 1.03 | | 0.74 |
| Current Income Tax | 0.08 | | 1.03 | | 0.74 |
| Deferred Tax | | | | | |
| Other taxes | 0.08 | 0.00 | 1.03 | 0.00 | 0.74 |
| Profit After Tax | 0.11 | 3.18 | 3.30 | -19.90 | 2.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.11 | 3.18 | 3.30 | -19.90 | 2.48 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -587.27 | -590.46 | -593.75 | -573.86 | -576.34 |
| Appropriations | -587.16 | -587.27 | -590.46 | -593.75 | -573.86 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -587.16 | -587.27 | -590.46 | -593.75 | -573.86 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |