| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 13.90 | 12.00 | 11.94 | 13.14 | 9.07 |
| Software Services & Operating Revenues | 13.90 | 12.00 | 11.94 | 13.14 | 9.07 |
| 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) | 13.90 | 12.00 | 11.94 | 13.14 | 9.07 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 11.40 | 8.80 | 10.15 | 11.61 | 8.32 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 11.40 | 8.80 | 10.15 | 11.61 | 8.32 |
| Others raw material cost | 22.70 | 17.60 | 20.30 | 23.22 | 16.63 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.14 | 0.30 | 0.46 |
| Electricity & Power | 0.20 | 0.20 | 0.14 | 0.30 | 0.46 |
| 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 | 5.40 | 4.90 | 4.04 | 4.53 | 5.12 |
| Salaries, Wages & Bonus | 5.10 | 4.70 | 3.81 | 3.84 | 4.89 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.03 | 0.03 | 0.03 |
| Wheeling & Transmission Charges recoverable | | | | 0.01 | 0.00 |
| Other Employees Cost | 0.30 | 0.20 | 0.20 | 0.65 | 0.20 |
| 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 | | | | | |
| 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 | 6.10 | 6.90 | 2.59 | 2.44 | 1.52 |
| Rates & Taxes | 0.10 | 0.10 | | | |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 |
| Professional and legal fees | 4.70 | 5.50 | 1.13 | 0.57 | 1.14 |
| Other Administration | 0.60 | 0.80 | 0.93 | 0.42 | 0.25 |
| Selling and Marketing Expenses | 0.00 | 0.10 | 0.04 | 0.09 | 0.05 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | 0.04 | 0.08 | 0.03 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Miscellaneous Expenses | 1.90 | 0.00 | 0.00 | 0.00 | 0.35 |
| Bad debts /advances written off | | | | | 0.35 |
| Provision for doubtful debts | 0.00 | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24.90 | 20.90 | 16.95 | 18.96 | 15.81 |
| Operating Profit (Excl OI) | -11.00 | -8.90 | -5.02 | -5.83 | -6.74 |
| Other Income | 0.10 | | 0.02 | 2.39 | 3.40 |
| Interest Received | 0.10 | | 0.02 | 0.02 | 0.12 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 2.36 | 3.28 |
| Operating Profit | -11.00 | -8.90 | -4.99 | -3.44 | -3.34 |
| Interest | | | 0.01 | 0.42 | 0.66 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.01 | 0.42 | 0.65 |
| PBDT | -11.00 | -8.90 | -5.00 | -3.87 | -4.00 |
| Depreciation | 0.20 | 0.30 | 0.16 | 1.59 | 2.07 |
| Profit Before Taxation & Exceptional Items | -11.10 | -9.20 | -5.16 | -5.46 | -6.07 |
| Exceptional Income / Expenses | | | | -0.09 | |
| Profit Before Tax | -11.10 | -9.20 | -5.16 | -5.55 | -6.07 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -11.10 | -9.20 | -5.16 | -5.55 | -6.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -11.10 | -9.20 | -5.16 | -5.55 | -6.07 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -205.70 | -196.40 | -191.24 | -185.56 | -179.38 |
| Appropriations | -216.80 | -205.60 | -196.40 | -191.11 | -185.45 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -216.80 | -205.60 | -196.40 | -191.11 | -185.45 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Adjusted EPS | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |