| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 27.31 | 54.13 | 41.06 | 30.38 | 12.38 |
| Software Services & Operating Revenues | 27.31 | 54.13 | 41.06 | 30.38 | 12.38 |
| 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) | 27.31 | 54.13 | 41.06 | 30.38 | 12.38 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | 6.09 | 8.01 | 0.90 | |
| Raw Material Consumed | 3.56 | 5.25 | 3.56 | 16.65 | 11.32 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3.56 | 5.25 | 3.56 | 16.65 | 11.32 |
| Others raw material cost | 7.13 | 10.50 | 7.11 | 33.30 | 22.63 |
| 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 | 13.79 | 30.45 | 18.22 | 2.96 | 0.34 |
| Salaries, Wages & Bonus | 13.38 | 30.28 | 18.13 | 2.92 | 0.34 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | 0.41 | 0.17 | 0.09 | 0.03 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | 0.01 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Operating Expenses | | | | | |
| 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 | 0.00 | 0.00 |
| General and Administration Expenses | 8.23 | 11.63 | 3.60 | 0.81 | 0.87 |
| Rates & Taxes | 2.10 | 0.34 | 0.01 | 0.00 | 0.07 |
| Insurance | 0.02 | 0.00 | 0.02 | 0.03 | 0.04 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.45 | 6.25 | 1.88 | 0.12 | 0.12 |
| Other Administration | 3.66 | 5.04 | 1.70 | 0.66 | 0.64 |
| Selling and Marketing Expenses | 0.07 | 0.07 | 0.07 | 0.04 | 0.04 |
| Advertisement & Sales Promotion | 0.07 | 0.07 | 0.07 | 0.04 | 0.04 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.19 | 5.05 | 2.24 | 4.36 | 1.52 |
| Bad debts /advances written off | 0.17 | 5.05 | 0.17 | 4.35 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 1.50 |
| Other Miscellaneous Expenses | 0.03 | 0.00 | 2.06 | 0.01 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25.84 | 58.53 | 35.70 | 25.72 | 14.09 |
| Operating Profit (Excl OI) | 1.47 | -4.40 | 5.36 | 4.66 | -1.72 |
| Other Income | 2.81 | 2.94 | 0.94 | | 0.11 |
| Interest Received | 2.81 | 2.56 | 0.18 | | 0.07 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 0.38 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.76 | 0.00 | 0.04 |
| Operating Profit | 4.29 | -1.46 | 6.30 | 4.66 | -1.60 |
| Interest | 1.35 | 1.32 | 1.56 | 1.64 | 2.29 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.29 | 1.29 | 1.16 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.01 | 0.15 | 0.18 | 0.19 |
| Other Interest | 0.06 | 0.02 | 0.25 | 1.46 | 2.11 |
| PBDT | 2.93 | -2.78 | 4.74 | 3.02 | -3.90 |
| Depreciation | 1.17 | 1.09 | 0.64 | 0.70 | 0.71 |
| Profit Before Taxation & Exceptional Items | 1.76 | -3.86 | 4.10 | 2.32 | -4.61 |
| Exceptional Income / Expenses | | | -6.43 | | |
| Profit Before Tax | 1.76 | -3.86 | -2.34 | 2.32 | -4.61 |
| Provision for Tax | 0.96 | 0.03 | 0.80 | 0.23 | 0.07 |
| Current Income Tax | 0.76 | 0.46 | 0.99 | 0.36 | |
| Deferred Tax | 0.20 | -0.43 | -0.19 | -0.14 | 0.07 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Profit After Tax | 0.80 | -3.89 | -3.14 | 2.09 | -4.68 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.80 | -3.89 | -3.14 | 2.09 | -4.68 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | -15.57 | -11.68 | -8.54 | -10.63 | -6.43 |
| Appropriations | -14.77 | -15.57 | -11.68 | -8.54 | -11.11 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -14.77 | -15.57 | -11.68 | -8.54 | -11.11 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | -1.00 | 0.00 | -1.00 |
| Adjusted EPS | 0.00 | -1.00 | -1.00 | 0.00 | -1.00 |