| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 54.00 | 562.00 | 180.00 | 120.00 | 25.00 |
| Software Services & Operating Revenues | 54.00 | 562.00 | 180.00 | 17.00 | 21.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 104.00 | 3.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 54.00 | 562.00 | 180.00 | 120.00 | 25.00 |
| 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 | 1.00 | | 1.00 |
| Electricity & Power | 1.00 | 1.00 | 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 | 20.00 | 28.00 | 45.00 | 41.00 | 63.00 |
| Salaries, Wages & Bonus | 19.00 | 27.00 | 40.00 | 35.00 | 48.00 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Wheeling & Transmission Charges recoverable | 0.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Other Employees Cost | 0.00 | -2.00 | 2.00 | 4.00 | 12.00 |
| Cost of Software developments | 32.00 | 459.00 | 156.00 | 15.00 | 18.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 32.00 | 459.00 | 156.00 | 15.00 | 18.00 |
| Operating Expenses | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Repairs and Maintenance | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 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 | 0.00 | 0.00 |
| General and Administration Expenses | 14.00 | 35.00 | 73.00 | 62.00 | 65.00 |
| Rates & Taxes | 2.00 | 2.00 | 4.00 | 5.00 | 20.00 |
| Insurance | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | | 1.00 |
| Professional and legal fees | 5.00 | 19.00 | 53.00 | 45.00 | 23.00 |
| Other Administration | 3.00 | 5.00 | 7.00 | 3.00 | 14.00 |
| Selling and Marketing Expenses | 1.00 | 1.00 | 11.00 | 10.00 | 35.00 |
| Advertisement & Sales Promotion | 1.00 | 1.00 | 1.00 | | 31.00 |
| Commission, Brokerage & Discounts | | | 11.00 | 10.00 | 4.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 204.00 | 5.00 | 23.00 | 55.00 | 6.00 |
| Bad debts /advances written off | | 2.00 | 17.00 | | 3.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 7.00 | | | | |
| Losson foreign exchange fluctuations | | | | 25.00 | |
| Losson sale of non-trade current investments | | | | 13.00 | |
| Other Miscellaneous Expenses | 198.00 | 2.00 | 5.00 | 18.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 275.00 | 534.00 | 314.00 | 189.00 | 194.00 |
| Operating Profit (Excl OI) | -221.00 | 29.00 | -134.00 | -69.00 | -169.00 |
| Other Income | 9.00 | 91.00 | 173.00 | 15.00 | 261.00 |
| Interest Received | 1.00 | 27.00 | 67.00 | | 92.00 |
| Dividend Received | | | | | 5.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 31.00 |
| Provision Written Back | | 61.00 | | | |
| Foreign Exchange Gains | 1.00 | 2.00 | 36.00 | | 44.00 |
| Others | 7.00 | 1.00 | 69.00 | 15.00 | 90.00 |
| Operating Profit | -211.00 | 119.00 | 39.00 | -54.00 | 92.00 |
| Interest | 7.00 | 7.00 | 3.00 | 4.00 | 5.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 1.00 | 0.00 | | 1.00 |
| Other Interest | 7.00 | 6.00 | 3.00 | 4.00 | 4.00 |
| PBDT | -219.00 | 113.00 | 36.00 | -57.00 | 87.00 |
| Depreciation | 7.00 | 11.00 | 12.00 | 16.00 | 17.00 |
| Profit Before Taxation & Exceptional Items | -226.00 | 101.00 | 24.00 | -73.00 | 69.00 |
| Exceptional Income / Expenses | -1806.00 | -54.00 | -51.00 | | |
| Profit Before Tax | -2032.00 | 47.00 | -28.00 | -73.00 | 69.00 |
| Provision for Tax | 40.00 | 4.00 | 24.00 | -13.00 | -8.00 |
| Current Income Tax | | 9.00 | | -10.00 | 6.00 |
| Deferred Tax | 6.00 | -5.00 | 24.00 | -3.00 | -5.00 |
| Other taxes | 40.00 | 0.00 | 24.00 | 0.00 | -9.00 |
| Profit After Tax | -2073.00 | 43.00 | -51.00 | -60.00 | 77.00 |
| Extra items | 0.00 | 0.00 | -4720.00 | 138.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -2073.00 | 43.00 | -4772.00 | 78.00 | 77.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3886.00 | -3929.00 | 843.00 | 765.00 | 758.00 |
| Appropriations | -5959.00 | -3886.00 | -3929.00 | 843.00 | 836.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5959.00 | -3886.00 | -3929.00 | 843.00 | 836.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -14.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | -14.00 | 0.00 | 0.00 | 0.00 | 1.00 |