| Operating Income | 54.62 | 67.09 | -18.59 |
| Software Services & Operating Revenues | 54.61 | 67.09 | -18.59 |
| 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) | 54.62 | 67.09 | -18.59 |
| 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 | 0.09 | NA | NA |
| Electricity & Power | 0.00 | NA | NA |
| Oil, Fuel & Natural gas | 0.09 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 48.83 | 63.05 | -22.55 |
| Salaries, Wages & Bonus | 48.57 | 63.03 | -22.95 |
| Contributions to EPF & Pension Funds | 0.00 | NA | NA |
| Wheeling & Transmission Charges recoverable | 0.26 | 0.02 | 1413.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | NA | NA | NA |
| Software Purchase | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 |
| Training Expenses | NA | NA | NA |
| Software License cost | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5.43 | 4.74 | 14.44 |
| Rates & Taxes | NA | NA | NA |
| Insurance | 0.03 | 0.01 | 337.41 |
| Printing and stationery | 0.04 | 0.03 | 35.49 |
| Professional and legal fees | 2.11 | 1.15 | 83.57 |
| Other Administration | 1.72 | 2.48 | -30.61 |
| Selling and Marketing Expenses | 0.04 | 0.06 | -43.70 |
| Advertisement & Sales Promotion | 0.03 | 0.06 | -40.25 |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Freight outwards | 0.00 | 0.01 | -70.29 |
| Other Selling Expenses | 0.00 | 0.01 | -70.29 |
| Miscellaneous Expenses | 6.51 | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 6.51 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 60.90 | 67.85 | -10.25 |
| Operating Profit (Excl OI) | -6.28 | -0.77 | -717.18 |
| Other Income | 26.56 |