| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 0.90 | 1.90 | 1.66 | 1.36 | 1.65 |
| Software Services & Operating Revenues | 0.90 | 1.90 | 1.66 | 1.36 | 1.65 |
| 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) | 0.90 | 1.90 | 1.66 | 1.36 | 1.65 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 0.50 | 1.10 | 1.48 | 1.21 | 1.25 |
| Salaries, Wages & Bonus | 0.50 | 1.10 | 1.48 | 1.21 | 1.25 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | 0.00 | | | |
| Repairs and Maintenance | | | | | 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 | 1.60 | 0.50 | 0.57 | 0.53 | 0.89 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.10 | 0.50 | 0.49 | 0.47 | 0.81 |
| Other Administration | 0.10 | 0.00 | 0.08 | 0.06 | 0.07 |
| Selling and Marketing Expenses | | | 0.04 | 0.04 | 0.02 |
| Advertisement & Sales Promotion | | | 0.04 | 0.04 | 0.02 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 0.00 | | 0.01 | 0.01 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.00 | 0.01 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2.20 | 1.70 | 2.09 | 1.79 | 2.17 |
| Operating Profit (Excl OI) | -1.30 | 0.20 | -0.43 | -0.43 | -0.52 |
| Other Income | 0.50 | 0.50 | 0.56 | 0.54 | 0.62 |
| Interest Received | 0.50 | 0.50 | 0.56 | 0.52 | 0.62 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.01 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Operating Profit | -0.70 | 0.80 | 0.13 | 0.12 | 0.10 |
| Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.10 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -0.90 | 0.80 | 0.13 | 0.12 | 0.10 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | -0.90 | 0.80 | 0.13 | 0.12 | 0.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.90 | 0.80 | 0.13 | 0.12 | 0.10 |
| Provision for Tax | | 0.20 | 0.03 | 0.03 | 0.02 |
| Current Income Tax | | 0.20 | 0.03 | 0.03 | 0.02 |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.20 | 0.03 | 0.03 | 0.02 |
| Profit After Tax | -0.90 | 0.60 | 0.09 | 0.09 | 0.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.90 | 0.60 | 0.09 | 0.09 | 0.07 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3.00 | 2.50 | 2.36 | 2.27 | 1.20 |
| Appropriations | 2.10 | 3.00 | 2.45 | 2.36 | 1.27 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.10 | 3.00 | 2.45 | 2.36 | 1.27 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -2.00 | 1.00 | 0.00 | 0.00 | 0.00 |