| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 34.22 | 39.54 | 20.97 | 15.81 | 13.00 |
| Software Services & Operating Revenues | 23.80 | 30.71 | | | 13.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 10.42 | 8.83 | 7.41 | 1.72 | |
| Other Operational Income | 0.00 | 0.00 | 13.56 | 14.08 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 34.22 | 39.54 | 20.97 | 15.81 | 13.00 |
| 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 | 0.61 | 0.41 | 0.59 | 0.70 | 0.78 |
| Electricity & Power | 0.61 | 0.41 | 0.59 | 0.70 | 0.78 |
| 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 | 2.33 | 1.78 | 1.32 | 2.12 | 1.92 |
| Salaries, Wages & Bonus | 1.72 | 1.28 | 0.88 | 1.26 | 1.60 |
| Contributions to EPF & Pension Funds | 0.13 | 0.11 | 0.12 | 0.53 | 0.01 |
| Wheeling & Transmission Charges recoverable | 0.43 | 0.37 | 0.26 | 0.24 | 0.22 |
| Other Employees Cost | 0.05 | 0.03 | 0.06 | 0.08 | 0.09 |
| Cost of Software developments | 0.58 | 2.72 | 9.72 | 16.61 | 0.13 |
| Software Purchase | 0.46 | 2.72 | 0.58 | 1.76 | 0.03 |
| Technical sub-contractors | | | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | 0.10 |
| Software License cost | | | | | |
| Other software development expenses | 0.12 | 0.00 | 9.14 | 14.85 | 0.00 |
| Operating Expenses | 15.27 | 12.38 | 0.20 | 0.32 | 8.70 |
| Repairs and Maintenance | 0.08 | 0.05 | 0.00 | 0.00 | 0.05 |
| Travel Expenses | | 0.02 | 0.04 | 0.04 | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 15.19 | 12.30 | 0.16 | 0.29 | 8.66 |
| General and Administration Expenses | 10.92 | 8.08 | 5.63 | 5.84 | 7.30 |
| Rates & Taxes | 0.76 | 0.04 | 0.00 | 0.00 | 0.35 |
| Insurance | 0.04 | 0.04 | 0.04 | 0.00 | 0.01 |
| Printing and stationery | 0.26 | 0.22 | 0.14 | 0.17 | 0.24 |
| Professional and legal fees | 0.42 | 0.35 | 0.04 | 0.06 | 0.73 |
| Other Administration | 6.24 | 4.57 | 3.55 | 3.93 | 4.77 |
| Selling and Marketing Expenses | 0.03 | 0.09 | 0.60 | 0.57 | 0.12 |
| Advertisement & Sales Promotion | 0.03 | 0.04 | 0.00 | 0.14 | |
| Commission, Brokerage & Discounts | | 0.05 | 0.00 | | 0.06 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.60 | 0.43 | 0.05 |
| Miscellaneous Expenses | 0.02 | 0.01 | -0.08 | 0.09 | 0.51 |
| Bad debts /advances written off | | | | | 0.34 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.02 | | | | 0.01 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.01 | 0.02 | | |
| Other Miscellaneous Expenses | 0.00 | 0.01 | -0.10 | 0.09 | 0.16 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29.76 | 25.48 | 17.99 | 26.26 | 19.46 |
| Operating Profit (Excl OI) | 4.46 | 14.06 | 2.99 | -10.45 | -6.47 |
| Other Income | 0.17 | 0.42 | 0.02 | 0.07 | 0.70 |
| Interest Received | 0.17 | 0.02 | 0.00 | 0.01 | 0.01 |
| Dividend Received | | 0.00 | 0.00 | 0.01 | 0.03 |
| Profit on sale of Fixed Assets | | 0.00 | | 0.04 | 0.32 |
| Profits on sale of Investments | | | | | 0.35 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.40 | 0.02 | 0.01 | 0.00 |
| Operating Profit | 4.63 | 14.49 | 3.01 | -10.38 | -5.76 |
| Interest | 0.48 | 1.37 | 1.69 | 0.80 | 0.55 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.26 | 0.18 | 0.00 | 0.00 | |
| Other Interest | 0.22 | 1.20 | 1.69 | 0.79 | 0.55 |
| PBDT | 4.15 | 13.11 | 1.31 | -11.18 | -6.31 |
| Depreciation | 1.45 | 1.47 | 1.87 | 2.12 | 1.43 |
| Profit Before Taxation & Exceptional Items | 2.69 | 11.65 | -0.56 | -13.30 | -7.74 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.69 | 11.65 | -0.56 | -13.30 | -7.74 |
| Provision for Tax | -0.03 | 0.05 | -0.01 | 0.04 | -0.11 |
| Current Income Tax | 0.06 | 0.08 | 0.07 | | |
| Deferred Tax | -0.09 | -0.11 | -0.15 | 0.04 | -0.11 |
| Other taxes | 0.00 | 0.08 | 0.07 | 0.04 | -0.11 |
| Profit After Tax | 2.72 | 11.60 | -0.55 | -13.34 | -7.63 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.72 | 11.60 | -0.55 | -13.34 | -7.63 |
| Adjustments to PAT | | | | 0.03 | 0.23 |
| Profit Balance B/F | -145.88 | -157.47 | -156.92 | -143.62 | -136.22 |
| Appropriations | -143.15 | -145.88 | -157.47 | -156.92 | -143.62 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -143.15 | -145.88 | -157.47 | -156.92 | -143.62 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | -2.00 | -1.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | -2.00 | -1.00 |