| Operating Income | 11410.00 | 11220.00 | 1.69 |
| Software Services & Operating Revenues | 11410.00 | 11220.00 | 1.69 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA |
| Processing Charges / ServiceIncome | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 11410.00 | 11220.00 | 1.69 |
| EXPENDITURE : | NA | NA | NA |
| Stock Adjustments | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Others raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 70.00 | 0.00 |
| Electricity & Power | 70.00 | 70.00 | 0.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6580.00 | 6040.00 | 8.94 |
| Salaries, Wages & Bonus | 6280.00 | 5780.00 | 8.65 |
| Contributions to EPF & Pension Funds | 160.00 | 140.00 | 14.29 |
| Wheeling & Transmission Charges recoverable | 40.00 | 60.00 | -33.33 |
| Other Employees Cost | 100.00 | 70.00 | 42.86 |
| Cost of Software developments | NA | NA | NA |
| Software Purchase | NA | NA | NA |
| Technical sub-contractors | NA | NA | NA |
| Training Expenses | NA | NA | NA |
| Software License cost | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1800.00 | 2430.00 | -25.93 |
| Repairs and Maintenance | 40.00 | 30.00 | 33.33 |
| Travel Expenses | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA |
| Post contract support services | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Operating Expenses | 1750.00 | 2400.00 | -27.08 |
| General and Administration Expenses | 940.00 | 1050.00 | -10.48 |
| Rates & Taxes | 10.00 | 30.00 | -66.67 |
| Insurance | 70.00 | 60.00 | 16.67 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 380.00 | 330.00 | 15.15 |
| Other Administration | 420.00 | 420.00 | 0.00 |
| Selling and Marketing Expenses | 40.00 | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA |
| Commission, Brokerage & Discounts | 40.00 | NA | NA |
| Freight outwards | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 260.00 | 180.00 | 44.44 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 120.00 | 40.00 | 200.00 |
| Losson disposal of fixed assets(net) | NA | 0.00 | NA |
| Losson foreign exchange fluctuations | 70.00 | 50.00 | 40.00 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 70.00 | 90.00 | -22.22 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 9700.00 | 9770.00 | -0.72 |
| Operating Profit (Excl OI) | 1710.00 | 1440.00 | 18.75 |
| Other Income | 200.00 | 210.00 | -4.76 |
| Interest Received | 80.00 | 150.00 | -46.67 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.00 | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 110.00 | 60.00 | 83.33 |
| Operating Profit | 1910.00 | 1650.00 | 15.76 |
| Interest | 900.00 | 840.00 | 7.14 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 30.00 | 30.00 | 0.00 |
| Other Interest | 870.00 | 820.00 | 6.10 |
| PBDT | 1010.00 | 810.00 | 24.69 |
| Depreciation | 190.00 | 20.00 | 850.00 |
| Profit Before Taxation & Exceptional Items | 810.00 | 790.00 | 2.53 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 810.00 | 790.00 | 2.53 |
| Provision for Tax | 130.00 | 110.00 | 18.18 |
| Current Income Tax | 140.00 | 110.00 | 27.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Other taxes | -10.00 | 0.00 | 0.00 |
| Profit After Tax | 680.00 | 680.00 | 0.00 |
| Extra items | NA | NA | NA |
| Minority Interest | 0.00 | -10.00 | 100.00 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 680.00 | 670.00 | 1.49 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -23510.00 | -24230.00 | 2.97 |
| Appropriations | -22830.00 | -23560.00 | 3.10 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -22830.00 | -23560.00 | 3.10 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |