| INCOME : | | | | | |
| Operating Income | 1442.90 | 305.30 | 292.20 | 899.20 | 1016.18 |
| Software Services & Operating Revenues | 1442.90 | 305.30 | 292.20 | 899.20 | 1016.18 |
| 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) | 1442.90 | 305.30 | 292.20 | 899.20 | 1016.18 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -129.70 | -28.10 | 7.20 | -12.90 | -4.69 |
| Raw Material Consumed | 1543.80 | 325.90 | 281.60 | 908.10 | 1018.32 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1543.80 | 325.90 | 281.60 | 908.10 | 1018.32 |
| Others raw material cost | 3087.60 | 651.80 | 563.10 | 1816.10 | 2036.64 |
| Power & Fuel Cost | | | 0.00 | 0.00 | 0.02 |
| Electricity & Power | | | 0.00 | 0.00 | 0.02 |
| 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 | 0.90 | 1.10 | 0.60 | 0.90 | 1.01 |
| Salaries, Wages & Bonus | 0.90 | 1.10 | 0.40 | 0.90 | 1.01 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | 0.20 | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | 0.00 | 0.00 | |
| Technical sub-contractors | | | 0.00 | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | |
| 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 | 2.00 | 1.20 | 1.00 | 1.10 | 1.31 |
| Rates & Taxes | 0.00 | 0.10 | | 0.00 | 0.37 |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Professional and legal fees | 1.80 | 1.10 | 0.70 | 1.00 | 0.62 |
| Other Administration | 0.10 | 0.10 | 0.10 | 0.10 | 0.14 |
| Selling and Marketing Expenses | 1.00 | 0.40 | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | 1.00 | 0.40 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.20 | 0.00 | 0.53 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.20 | | 0.00 |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1417.90 | 300.40 | 290.60 | 897.20 | 1016.51 |
| Operating Profit (Excl OI) | 25.00 | 4.90 | 1.60 | 2.00 | -0.33 |
| Other Income | 25.30 | 0.10 | 0.50 | 0.10 | 1.41 |
| Interest Received | | | 0.50 | 0.00 | |
| Dividend Received | | | | | 1.37 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 25.20 | | | 0.10 | 0.04 |
| Provision Written Back | 0.20 | 0.10 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 50.30 | 5.00 | 2.20 | 2.10 | 1.08 |
| Interest | 0.00 | 0.00 | 0.50 | 0.00 | 0.04 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Other Interest | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| PBDT | 50.30 | 5.00 | 1.70 | 2.10 | 1.04 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 50.30 | 5.00 | 1.70 | 2.10 | 1.04 |
| Exceptional Income / Expenses | | | | | -12.00 |
| Profit Before Tax | 50.30 | 5.00 | 1.70 | 2.10 | -10.96 |
| Provision for Tax | 1.50 | 1.00 | 0.50 | 0.00 | 0.01 |
| Current Income Tax | 1.50 | 1.00 | 0.50 | | |
| Deferred Tax | | | 0.00 | 0.00 | 0.01 |
| Other taxes | 1.50 | 1.00 | 0.00 | 0.00 | 0.01 |
| Profit After Tax | 48.80 | 4.10 | 1.20 | 2.10 | -10.97 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 48.80 | 4.10 | 1.20 | 2.10 | -10.97 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -843.80 | -847.90 | -65.40 | -67.50 | -56.54 |
| Appropriations | -795.00 | -843.80 | -64.20 | -65.40 | -67.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -795.00 | -843.80 | -64.20 | -65.40 | -67.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
