Operating Income |
29.87 |
110.51 |
46.37 |
4.66 |
8.18 |
Software Services & Operating Revenues |
NA |
NA |
NA |
0.43 |
4.10 |
Job Work/ Contract Receipts |
NA |
0.48 |
0.89 |
1.70 |
1.13 |
Sale of Equipments & licenses |
NA |
NA |
NA |
NA |
NA |
Processing Charges / ServiceIncome |
NA |
NA |
0.23 |
NA |
NA |
Other Operational Income |
29.87 |
110.04 |
45.26 |
2.53 |
2.95 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Operating Income (Net) |
29.87 |
110.51 |
46.37 |
4.66 |
8.18 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Stock Adjustments |
NA |
0.30 |
0.20 |
-0.50 |
NA |
Raw Material Consumed |
29.55 |
111.06 |
45.78 |
0.56 |
0.14 |
Opening Raw Materials |
NA |
NA |
NA |
NA |
NA |
Purchases Raw Materials |
NA |
0.08 |
0.11 |
0.56 |
0.14 |
Closing Raw Materials |
NA |
NA |
NA |
NA |
NA |
Other Direct Purchases / Brought in cost |
29.55 |
110.98 |
45.67 |
NA |
NA |
Others raw material cost |
59.10 |
222.04 |
91.46 |
0.56 |
0.14 |
Power & Fuel Cost |
0.14 |
0.22 |
0.25 |
0.57 |
0.28 |
Electricity & Power |
0.13 |
0.22 |
0.25 |
0.57 |
0.28 |
Oil, Fuel & Natural gas |
0.01 |
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 |
1.07 |
0.91 |
0.94 |
2.40 |
0.95 |
Salaries, Wages & Bonus |
1.04 |
0.87 |
0.93 |
2.39 |
0.93 |
Contributions to EPF & Pension Funds |
NA |
NA |
NA |
NA |
NA |
Wheeling & Transmission Charges recoverable |
0.02 |
0.03 |
0.01 |
0.01 |
0.02 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Cost of Software developments |
NA |
NA |
NA |
NA |
NA |
Software Purchase |
0.00 |
0.00 |
NA |
NA |
NA |
Technical sub-contractors |
0.00 |
0.00 |
NA |
NA |
NA |
Training Expenses |
NA |
NA |
NA |
NA |
NA |
Software License cost |
NA |
NA |
NA |
NA |
NA |
Other software development expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Operating Expenses |
0.06 |
0.03 |
0.03 |
1.26 |
0.84 |
Repairs and Maintenance |
0.06 |
0.03 |
0.03 |
0.09 |
0.14 |
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 |
0.00 |
0.00 |
0.00 |
1.17 |
0.70 |
General and Administration Expenses |
0.94 |
1.20 |
0.91 |
1.46 |
1.01 |
Rates & Taxes |
NA |
NA |
NA |
NA |
NA |
Insurance |
0.02 |
0.02 |
0.01 |
0.01 |
NA |
Printing and stationery |
0.03 |
0.08 |
0.04 |
0.07 |
0.09 |
Professional and legal fees |
0.46 |
0.46 |
0.34 |
0.29 |
0.24 |
Other Administration |
0.18 |
0.36 |
0.30 |
1.01 |
0.64 |
Selling and Marketing Expenses |
0.77 |
NA |
0.50 |
0.03 |
0.26 |
Advertisement & Sales Promotion |
0.07 |
NA |
0.50 |
0.03 |
0.26 |
Commission, Brokerage & Discounts |
0.70 |
NA |
NA |
NA |
NA |
Freight outwards |
NA |
NA |
NA |
NA |
NA |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
NA |
NA |
0.17 |
NA |
5.02 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
5.02 |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
0.00 |
0.00 |
0.17 |
0.00 |
0.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
32.52 |
113.71 |
48.79 |
5.78 |
8.49 |
Operating Profit (Excl OI) |
-2.65 |
-3.20 |
-2.42 |
-1.12 |
-0.31 |
Other Income |
2.70 |
2.83 |
2.95 |
1.69 |
0.42 |
Interest Received |
2.70 |
2.83 |
2.95 |
1.53 |
0.36 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
0.01 |
NA |
Provision Written Back |
NA |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
0.00 |
0.00 |
0.00 |
0.14 |
0.06 |
Operating Profit |
0.06 |
-0.36 |
0.54 |
0.57 |
0.10 |
Interest |
0.00 |
NA |
NA |
NA |
NA |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Intereston Term Loan |
NA |
NA |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
0.00 |
NA |
NA |
NA |
NA |
Other Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
PBDT |
0.05 |
-0.36 |
0.54 |
0.57 |
0.10 |
Depreciation |
0.35 |
0.37 |
0.39 |
0.41 |
0.06 |
Profit Before Taxation & Exceptional Items |
-0.30 |
-0.73 |
0.15 |
0.16 |
0.04 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
-0.30 |
-0.73 |
0.15 |
0.16 |
0.04 |
Provision for Tax |
-0.01 |
0.02 |
0.05 |
0.05 |
0.01 |
Current Income Tax |
NA |
NA |
0.03 |
0.03 |
0.01 |
Deferred Tax |
-0.01 |
0.02 |
0.05 |
0.05 |
0.01 |
Other taxes |
0.00 |
0.00 |
-0.03 |
-0.03 |
-0.01 |
Profit After Tax |
-0.29 |
-0.75 |
0.10 |
0.10 |
0.03 |
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 |
-0.29 |
-0.75 |
0.10 |
0.10 |
0.03 |
Adjustments to PAT |
1.49 |
0.60 |
0.31 |
NA |
NA |
Profit Balance B/F |
-14.74 |
-14.59 |
-15.00 |
-15.11 |
-15.13 |
Appropriations |
-13.54 |
-14.74 |
-14.59 |
-15.00 |
-15.11 |
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 |
-13.54 |
-14.74 |
-14.59 |
-15.00 |
-15.11 |
Equity Dividend % |
NA |
NA |
NA |
NA |
NA |
Earnings Per Share |
-0.02 |
-0.05 |
0.01 |
0.01 |
0.00 |
Adjusted EPS |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |