| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 62.00 | 28.96 | 21.81 | 10.15 | 40.90 |
| Software Services & Operating Revenues | 62.00 | 28.96 | 21.77 | 10.15 | 40.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 62.00 | 28.96 | 21.81 | 10.15 | 40.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -0.98 | 6.17 | | | |
| Raw Material Consumed | 25.54 | 4.38 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 25.54 | 4.38 | | | |
| Others raw material cost | 51.08 | 8.75 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.38 | 0.40 | 0.29 | | 0.00 |
| Electricity & Power | 0.38 | 0.40 | 0.29 | | 0.00 |
| 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 | 23.38 | 18.89 | 10.93 | 9.44 | 12.60 |
| Salaries, Wages & Bonus | 23.15 | 18.89 | 10.93 | 9.43 | 12.60 |
| Contributions to EPF & Pension Funds | 0.16 | | | | |
| Wheeling & Transmission Charges recoverable | 0.08 | | | 0.01 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 0.10 | 0.10 | 0.00 | 5.90 | 9.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.10 | 0.10 | 0.00 | 5.90 | 9.00 |
| Operating Expenses | 0.30 | 6.54 | 0.17 | 0.89 | 0.10 |
| Repairs and Maintenance | 0.02 | | | 0.65 | 0.10 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.29 | 6.54 | 0.17 | 0.24 | 0.00 |
| General and Administration Expenses | 15.24 | 13.93 | 17.06 | 10.68 | 9.20 |
| Rates & Taxes | | | 0.12 | | 0.00 |
| Insurance | -0.02 | 0.07 | 0.11 | 0.11 | 0.00 |
| Printing and stationery | 0.06 | 0.62 | 0.98 | 0.30 | |
| Professional and legal fees | 1.78 | 2.38 | 2.46 | 1.31 | 1.40 |
| Other Administration | 10.30 | 2.93 | 4.27 | 8.55 | 7.40 |
| Selling and Marketing Expenses | 0.08 | 0.10 | 0.07 | 0.09 | 0.10 |
| Advertisement & Sales Promotion | 0.08 | 0.10 | 0.07 | 0.09 | 0.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.65 | 5.21 | 0.44 | 0.46 | 0.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 4.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.65 | 1.11 | 0.44 | 0.46 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64.69 | 55.71 | 28.95 | 27.45 | 31.60 |
| Operating Profit (Excl OI) | -2.68 | -26.76 | -7.14 | -17.30 | 9.30 |
| Other Income | 1.04 | 0.59 | | | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.04 | 0.59 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -1.64 | -26.17 | -7.14 | -17.30 | 9.30 |
| Interest | 1.91 | 2.21 | 1.95 | 1.59 | 3.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.61 | 1.99 | 1.71 | 1.35 | 2.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.06 | 0.15 | 0.10 |
| Other Interest | 0.30 | 0.22 | 0.17 | 0.09 | 0.20 |
| PBDT | -3.55 | -28.38 | -9.09 | -18.89 | 6.40 |
| Depreciation | 11.47 | 3.54 | 4.10 | 1.57 | 1.50 |
| Profit Before Taxation & Exceptional Items | -15.01 | -31.91 | -13.20 | -20.46 | 4.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -15.01 | -31.91 | -13.20 | -20.46 | 4.90 |
| Provision for Tax | -1.91 | -0.34 | 0.60 | 0.13 | 4.20 |
| Current Income Tax | | | | | 0.80 |
| Deferred Tax | -1.91 | -0.34 | 0.60 | 0.13 | 3.40 |
| Other taxes | -1.91 | -0.34 | 0.60 | 0.13 | 0.00 |
| Profit After Tax | -13.11 | -31.57 | -13.80 | -20.58 | 0.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -13.11 | -31.57 | -13.80 | -20.58 | 0.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -108.36 | -76.79 | -62.99 | -42.41 | -43.20 |
| Appropriations | -121.47 | -108.36 | -76.79 | -62.99 | -42.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -121.47 | -108.36 | -76.79 | -62.99 | -42.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | 0.00 | -1.00 | 0.00 |
| Adjusted EPS | 0.00 | -1.00 | 0.00 | -1.00 | 0.00 |