| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 72.40 | 58.70 | 55.00 | 63.70 | 61.81 |
| Software Services & Operating Revenues | 72.40 | 58.70 | 55.00 | 63.70 | 61.81 |
| 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) | 72.40 | 58.70 | 55.00 | 63.70 | 61.81 |
| 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 | 0.80 | 0.20 | 0.10 | 0.50 | 0.74 |
| Electricity & Power | 0.80 | 0.20 | 0.10 | 0.50 | 0.69 |
| 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 | 0.10 | 0.10 | 0.00 | 0.00 | 0.04 |
| Employee Cost | 11.60 | 11.00 | 9.10 | 30.90 | 32.90 |
| Salaries, Wages & Bonus | 11.30 | 10.30 | 8.90 | 30.30 | 31.97 |
| Contributions to EPF & Pension Funds | 0.20 | 0.60 | 0.20 | 0.50 | 0.68 |
| Wheeling & Transmission Charges recoverable | 0.10 | 0.10 | 0.10 | 0.00 | 0.25 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | | | | 0.10 | 0.08 |
| 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 | 0.10 | 0.08 |
| General and Administration Expenses | 71.40 | 23.70 | 17.00 | 11.50 | 8.43 |
| Rates & Taxes | 0.10 | 0.20 | 2.50 | 0.00 | 0.03 |
| Insurance | 0.10 | 0.00 | 0.00 | 0.30 | 0.33 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | 0.00 | 0.03 |
| Professional and legal fees | 22.40 | 13.00 | 10.60 | 6.60 | 5.21 |
| Other Administration | 48.00 | 10.20 | 3.90 | 4.10 | 2.16 |
| Selling and Marketing Expenses | 0.10 | 0.10 | 0.10 | 0.40 | 0.05 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.40 | 0.05 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 0.10 | 4.60 | 2.10 | 1.14 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.60 | |
| Losson foreign exchange fluctuations | 0.90 | | 0.20 | 1.30 | 1.13 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.10 | 4.50 | 0.10 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 85.10 | 35.20 | 31.00 | 45.40 | 43.34 |
| Operating Profit (Excl OI) | -12.70 | 23.50 | 24.00 | 18.30 | 18.47 |
| Other Income | 19.00 | 9.80 | 1.00 | 1.20 | 8.92 |
| Interest Received | 12.80 | 0.50 | 0.10 | 0.40 | 0.47 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 3.60 | | | |
| Others | 6.10 | 5.70 | 0.90 | 0.80 | 8.45 |
| Operating Profit | 6.30 | 33.30 | 25.00 | 19.40 | 27.39 |
| Interest | 7.80 | 1.60 | 3.90 | 1.80 | 1.97 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.20 | 0.70 | 0.40 | 0.46 |
| Other Interest | 7.70 | 1.40 | 3.10 | 1.50 | 1.51 |
| PBDT | -1.40 | 31.70 | 21.10 | 17.60 | 25.43 |
| Depreciation | 12.60 | 11.30 | 12.50 | 10.80 | 10.92 |
| Profit Before Taxation & Exceptional Items | -14.10 | 20.30 | 8.60 | 6.70 | 14.50 |
| Exceptional Income / Expenses | 29.30 | | | -0.70 | -14.23 |
| Profit Before Tax | 15.30 | 20.30 | 8.60 | 6.10 | 0.27 |
| Provision for Tax | 14.70 | -0.50 | -5.20 | -0.10 | 0.32 |
| Current Income Tax | 2.00 | 0.10 | 0.30 | | 0.33 |
| Deferred Tax | 12.70 | -0.50 | -5.50 | -0.10 | -0.01 |
| Other taxes | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 0.60 | 20.80 | 13.80 | 6.20 | -0.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.80 | 0.20 | | | |
| Consolidated Net Profit | -0.20 | 21.00 | 13.80 | 6.20 | -0.05 |
| Adjustments to PAT | | 0.00 | -6.00 | | |
| Profit Balance B/F | -107.30 | -133.00 | -142.40 | -148.60 | -148.56 |
| Appropriations | -107.50 | -112.10 | -134.60 | -142.40 | -148.61 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -107.50 | -112.10 | -134.60 | -142.40 | -148.61 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |