| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 39.01 | 64.75 | 134.19 | 80.55 | 140.49 |
| Software Services & Operating Revenues | 39.01 | 64.75 | 134.19 | 80.55 | 140.49 |
| 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) | 39.01 | 64.75 | 134.19 | 80.55 | 140.49 |
| 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 | 0.17 | 0.54 | 0.47 | 0.29 | 0.58 |
| Electricity & Power | 0.17 | 0.54 | 0.47 | 0.29 | 0.58 |
| 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 | 63.90 | 69.03 | 169.70 | 139.51 | 56.35 |
| Salaries, Wages & Bonus | 60.73 | 96.66 | 90.98 | 55.09 | 44.32 |
| Contributions to EPF & Pension Funds | 1.27 | 2.26 | 1.84 | 1.28 | 1.48 |
| Wheeling & Transmission Charges recoverable | 1.45 | 2.27 | 2.60 | 0.70 | 0.16 |
| Other Employees Cost | 0.45 | -32.15 | 74.27 | 82.43 | 10.39 |
| Cost of Software developments | 3.75 | 4.47 | 3.63 | 2.71 | 3.25 |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 0.00 | 0.00 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 3.75 | 4.47 | 3.63 | 2.71 | 3.25 |
| Operating Expenses | 0.81 | 1.69 | 2.83 | 2.51 | 1.46 |
| Repairs and Maintenance | 0.75 | 1.52 | 1.36 | 1.07 | 1.34 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.07 | 0.17 | 1.47 | 1.44 | 0.12 |
| General and Administration Expenses | 31.66 | 47.14 | 94.45 | 54.98 | 39.65 |
| Rates & Taxes | 1.49 | 2.54 | 1.26 | 1.17 | 2.37 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 23.30 | 35.23 | 81.30 | 41.21 | 31.19 |
| Other Administration | 3.64 | 5.97 | 8.55 | 5.90 | 3.08 |
| Selling and Marketing Expenses | 0.39 | 1.16 | 0.64 | 0.35 | 0.40 |
| Advertisement & Sales Promotion | 0.39 | 1.16 | 0.64 | 0.35 | 0.40 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.88 | 38.33 | 21.15 | 27.88 | 3.74 |
| Bad debts /advances written off | | 8.15 | 20.86 | 1.59 | |
| Provision for doubtful debts | 1.75 | 12.52 | | 23.02 | 2.84 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.04 | 0.15 | | | 0.18 |
| Losson sale of non-trade current investments | | | | 0.51 | |
| Other Miscellaneous Expenses | 0.08 | 17.52 | 0.30 | 2.77 | 0.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 102.55 | 162.36 | 292.87 | 228.24 | 105.41 |
| Operating Profit (Excl OI) | -63.54 | -97.61 | -158.68 | -147.69 | 35.08 |
| Other Income | 8.65 | 21.67 | 36.24 | 13.65 | 11.39 |
| Interest Received | 0.91 | 0.92 | 0.95 | 5.22 | 1.73 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.17 | 0.17 | 0.22 | 0.02 | |
| Profits on sale of Investments | 3.39 | 8.06 | 12.85 | | 9.48 |
| Provision Written Back | 2.07 | 12.26 | 21.55 | 1.59 | |
| Foreign Exchange Gains | | | 0.58 | 0.44 | |
| Others | 2.11 | 0.27 | 0.10 | 6.39 | 0.18 |
| Operating Profit | -54.89 | -75.94 | -122.44 | -134.03 | 46.46 |
| Interest | 1.04 | 2.06 | 2.54 | | 0.47 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.04 | 2.06 | 2.54 | 0.00 | 0.47 |
| PBDT | -55.93 | -78.00 | -124.98 | -134.03 | 45.99 |
| Depreciation | 14.24 | 19.74 | 16.48 | 0.89 | 5.00 |
| Profit Before Taxation & Exceptional Items | -70.17 | -97.74 | -141.46 | -134.93 | 40.99 |
| Exceptional Income / Expenses | -15.92 | | | | |
| Profit Before Tax | -86.09 | -97.74 | -141.46 | -134.93 | 40.99 |
| Provision for Tax | 0.11 | 3.57 | -3.99 | -6.35 | 0.53 |
| Current Income Tax | | | | | |
| Deferred Tax | 0.11 | 3.57 | -3.99 | -6.35 | 0.53 |
| Other taxes | 0.11 | 3.57 | -3.99 | -6.35 | 0.53 |
| Profit After Tax | -86.20 | -101.30 | -137.47 | -128.58 | 40.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -86.20 | -101.30 | -137.47 | -128.58 | 40.46 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -347.63 | -246.38 | -108.68 | 20.16 | -20.52 |
| Appropriations | -433.83 | -347.68 | -246.15 | -108.42 | 19.94 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -433.83 | -347.68 | -246.15 | -108.42 | 19.94 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | -7.00 | -9.00 | -9.00 | 3.00 |
| Adjusted EPS | -6.00 | -7.00 | -9.00 | -9.00 | 3.00 |