| Operating Income | 42.54 | 54.62 | -22.12 |
| Software Services & Operating Revenues | 42.54 | 54.61 | -22.11 |
| 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 | -100.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 42.54 | 54.62 | -22.12 |
| 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 | 0.06 | 0.09 | -31.10 |
| Electricity & Power | 0.00 | 0.00 | 9.94 |
| Oil, Fuel & Natural gas | 0.06 | 0.09 | -32.82 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 41.48 | 48.83 | -15.05 |
| Salaries, Wages & Bonus | 41.35 | 48.57 | -14.86 |
| Contributions to EPF & Pension Funds | NA | 0.00 | NA |
| Wheeling & Transmission Charges recoverable | 0.13 | 0.26 | -49.79 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| 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 | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA |
| 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 | 4.07 | 5.43 | -24.91 |
| Rates & Taxes | NA | NA | NA |
| Insurance | NA | 0.03 | NA |
| Printing and stationery | 0.04 | 0.04 | -9.80 |
| Professional and legal fees | 0.90 | 2.10 | -57.08 |
| Other Administration | 1.29 | 1.74 | -25.92 |
| Selling and Marketing Expenses | NA | 0.04 | NA |
| Advertisement & Sales Promotion | NA | 0.03 | NA |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Freight outwards | NA | 0.00 | NA |
| Other Selling Expenses | 0.00 | 0.00 | -100.00 |
| Miscellaneous Expenses | 0.17 | 6.51 | -97.46 |
| 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 | 0.16 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 6.51 | -99.94 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 45.78 | 60.90 | -24.82 |
| Operating Profit (Excl OI) | -3.25 | -6.28 | 48.32 |
| Other Income | 0.00 | 26.56 | -100.00 |
| Interest Received | 0.00 |