Operating Income
9570.00
5651.00
3666.00
2508.00
3987.00
Software Services & Operating Revenues
9570.00
5651.00
3666.00
2508.00
3987.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9570.00
5651.00
3666.00
2508.00
3987.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
4.00
3.00
2.00
7.00
Electricity & Power
3.00
4.00
3.00
2.00
7.00
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
3799.00
2528.00
1914.00
1513.00
2058.00
Salaries, Wages & Bonus
3574.00
2343.00
1705.00
1316.00
1917.00
Contributions to EPF & Pension Funds
105.00
81.00
62.00
30.00
41.00
Wheeling & Transmission Charges recoverable
68.00
56.00
76.00
54.00
71.00
Other Employees Cost
51.00
47.00
71.00
113.00
30.00
Cost of Software developments
153.00
124.00
99.00
72.00
122.00
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
Training Expenses
22.00
20.00
24.00
4.00
34.00
Software License cost
131.00
104.00
75.00
68.00
88.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
207.00
136.00
135.00
56.00
338.00
Repairs and Maintenance
8.00
6.00
4.00
2.00
5.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
199.00
130.00
130.00
54.00
334.00
General and Administration Expenses
2539.00
1598.00
920.00
624.00
1008.00
Rates & Taxes
7.00
2.00
1.00
3.00
4.00
Insurance
25.00
19.00
17.00
13.00
12.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
305.00
197.00
170.00
149.00
113.00
Other Administration
2122.00
1321.00
678.00
428.00
804.00
Selling and Marketing Expenses
761.00
266.00
174.00
6.00
65.00
Advertisement & Sales Promotion
761.00
266.00
174.00
5.00
65.00
Commission, Brokerage & Discounts
NA
NA
NA
0.00
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
197.00
130.00
101.00
162.00
630.00
Bad debts /advances written off
29.00
82.00
57.00
74.00
NA
Provision for doubtful debts
83.00
29.00
23.00
20.00
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
0.00
NA
Losson foreign exchange fluctuations
19.00
NA
NA
62.00
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
66.00
20.00
21.00
5.00
630.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7659.00
4785.00
3345.00
2435.00
4228.00
Operating Profit (Excl OI)
1912.00
866.00
321.00
73.00
-241.00
Other Income
416.00
199.00
165.00
133.00
589.00
Interest Received
400.00
166.00
49.00
7.00
9.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
1.00
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.00
NA
1.00
2.00
3.00
Foreign Exchange Gains
NA
19.00
34.00
NA
NA
Others
10.00
14.00
81.00
124.00
576.00
Operating Profit
2327.00
1066.00
486.00
206.00
348.00
Interest
28.00
35.00
68.00
93.00
98.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
42.00
59.00
60.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
14.00
20.00
15.00
11.00
9.00
Other Interest
14.00
15.00
10.00
23.00
30.00
PBDT
2299.00
1031.00
418.00
113.00
249.00
Depreciation
410.00
358.00
301.00
359.00
427.00
Profit Before Taxation & Exceptional Items
1889.00
673.00
118.00
-246.00
-178.00
Exceptional Income / Expenses
NA
NA
-9.00
NA
NA
Profit Before Tax
1889.00
673.00
108.00
-246.00
-178.00
Provision for Tax
435.00
-11.00
24.00
39.00
23.00
Current Income Tax
481.00
97.00
45.00
31.00
25.00
Deferred Tax
-46.00
-109.00
-21.00
8.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1454.00
684.00
84.00
-286.00
-201.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1454.00
684.00
84.00
-286.00
-201.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
976.00
292.00
188.00
475.00
667.00
Appropriations
2430.00
976.00
273.00
189.00
466.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2430.00
976.00
273.00
189.00
466.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.00
6.00
1.00
-436.00
-307.00
Adjusted EPS
12.00
6.00
1.00
-4.00
-3.00