| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 29.70 | 18.00 | 20.20 | 35.30 | 56.40 |
| Software Services & Operating Revenues | 29.70 | 18.00 | 20.20 | 35.30 | 56.40 |
| 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) | 29.70 | 18.00 | 20.20 | 35.30 | 56.40 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -0.80 | -0.80 | 0.20 | 0.00 | 0.00 |
| Raw Material Consumed | 15.50 | 9.60 | 7.80 | 6.50 | 12.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 15.50 | 9.60 | 7.80 | 6.50 | 12.80 |
| Others raw material cost | 31.00 | 19.10 | 15.50 | 13.10 | 25.50 |
| Power & Fuel Cost | 0.60 | 0.90 | 1.00 | 0.80 | 1.10 |
| Electricity & Power | 0.60 | 0.90 | 1.00 | 0.80 | 1.10 |
| 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 | 23.60 | 22.70 | 28.60 | 37.30 | 28.80 |
| Salaries, Wages & Bonus | 21.60 | 21.60 | 24.90 | 34.60 | 25.90 |
| Contributions to EPF & Pension Funds | 0.40 | 0.50 | 1.20 | 1.00 | 1.00 |
| Wheeling & Transmission Charges recoverable | 0.40 | 0.20 | 0.30 | 0.20 | 0.20 |
| Other Employees Cost | 1.10 | 0.30 | 2.20 | 1.40 | 1.60 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | 0.30 | 4.10 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.30 | 4.10 |
| General and Administration Expenses | 11.40 | 5.10 | 8.00 | 9.50 | 9.00 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | 0.10 | 0.10 |
| Professional and legal fees | 5.30 | 1.70 | 2.50 | 2.30 | 2.50 |
| Other Administration | 3.80 | 3.40 | 5.50 | 7.10 | 5.90 |
| Selling and Marketing Expenses | 0.70 | 0.10 | 0.10 | 0.10 | 0.20 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
| Commission, Brokerage & Discounts | 0.50 | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.60 | 22.80 | 10.20 | 18.90 | 5.50 |
| Bad debts /advances written off | | | | 18.20 | 3.40 |
| Provision for doubtful debts | 9.80 | 20.90 | 8.50 | | |
| Losson disposal of fixed assets(net) | 0.90 | | | | |
| Losson foreign exchange fluctuations | | | | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.90 | 1.90 | 1.70 | 0.70 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 62.60 | 60.40 | 55.80 | 73.50 | 61.30 |
| Operating Profit (Excl OI) | -32.90 | -42.40 | -35.70 | -38.10 | -4.90 |
| Other Income | 3.30 | 0.20 | 1.10 | 1.30 | 8.70 |
| Interest Received | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.90 | | | 0.90 | 8.70 |
| Foreign Exchange Gains | 0.40 | 0.20 | 1.10 | 0.40 | |
| Others | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -29.60 | -42.20 | -34.50 | -36.80 | 3.70 |
| Interest | 15.90 | 17.20 | 16.50 | 16.50 | 23.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 0.00 | 0.20 | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.20 | 0.20 | 0.40 |
| Other Interest | 15.70 | 17.00 | 16.20 | 16.20 | 22.40 |
| PBDT | -45.50 | -59.40 | -51.00 | -53.40 | -19.50 |
| Depreciation | 4.40 | 4.30 | 4.40 | 4.40 | 4.50 |
| Profit Before Taxation & Exceptional Items | -50.00 | -63.70 | -55.40 | -57.80 | -24.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -50.00 | -63.70 | -55.40 | -57.80 | -24.10 |
| Provision for Tax | | 13.10 | -3.00 | -4.60 | 1.20 |
| Current Income Tax | | | | | |
| Deferred Tax | | 13.10 | -3.00 | -4.60 | 1.20 |
| Other taxes | 0.00 | 13.10 | -3.00 | -4.60 | 1.20 |
| Profit After Tax | -50.00 | -76.90 | -52.40 | -53.20 | -25.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -50.00 | -76.90 | -52.40 | -53.20 | -25.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -244.10 | -167.20 | -114.80 | -61.60 | -36.30 |
| Appropriations | -294.00 | -244.10 | -167.20 | -114.80 | -61.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -294.00 | -244.10 | -167.20 | -114.80 | -61.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -10.00 | -15.00 | -10.00 | -11.00 | -5.00 |
| Adjusted EPS | -10.00 | -15.00 | -10.00 | -11.00 | -5.00 |