| (Rs.in Million) |
| Particulars | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | |
| Operating Income | 144.61 | 195.44 | 115.42 | 102.48 |
| Software Services & Operating Revenues | 144.61 | 195.44 | 115.42 | 102.48 |
| Job Work/ Contract Receipts | | | | |
| Sale of Equipments & licenses | | | | |
| Processing Charges / ServiceIncome | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 144.61 | 195.44 | 115.42 | 102.48 |
| EXPENDITURE : | | | | |
| Stock Adjustments | 4.97 | 2.03 | 0.14 | -5.39 |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.41 | 2.56 | 2.01 | 1.91 |
| Electricity & Power | 2.41 | 2.56 | 2.01 | 1.91 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 67.73 | 48.84 | 56.29 | 52.02 |
| Salaries, Wages & Bonus | 65.40 | 46.60 | 54.15 | 49.94 |
| Contributions to EPF & Pension Funds | 1.25 | 1.04 | 0.77 | 0.52 |
| Wheeling & Transmission Charges recoverable | 1.04 | 1.13 | 1.34 | 1.50 |
| Other Employees Cost | 0.05 | 0.08 | 0.03 | 0.07 |
| Cost of Software developments | 1.40 | 1.17 | 0.95 | 0.53 |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | 1.40 | 1.17 | 0.95 | 0.53 |
| Software License cost | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 65.86 | 69.12 | 11.32 | 29.00 |
| Repairs and Maintenance | 1.75 | 1.66 | 0.00 | 0.00 |
| Travel Expenses | | | | |
| Overseas Group Health Insurance | | | | |
| Visa & Other Charges | | | | |
| Post contract support services | | | | |
| Packing Material Consumed | | | | |
| Other Operating Expenses | 64.11 | 67.46 | 11.32 | 29.00 |
| General and Administration Expenses | 33.23 | 31.40 | 34.34 | 27.89 |
| Rates & Taxes | 1.48 | 1.70 | 0.08 | 1.40 |
| Insurance | 1.47 | 1.65 | 1.71 | 1.47 |
| Printing and stationery | 3.48 | 1.69 | 2.04 | 1.49 |
| Professional and legal fees | 2.49 | 4.12 | 2.92 | 1.13 |
| Other Administration | 13.73 | 13.44 | 18.39 | 15.13 |
| Selling and Marketing Expenses | 3.05 | 3.25 | 2.76 | 2.68 |
| Advertisement & Sales Promotion | 1.24 | 1.05 | 0.43 | 1.36 |
| Commission, Brokerage & Discounts | | | | |
| Freight outwards | 1.48 | 2.09 | 2.08 | 1.24 |
| Other Selling Expenses | 1.81 | 2.21 | 2.33 | 1.32 |
| Miscellaneous Expenses | 6.69 | 8.93 | 0.52 | 0.54 |
| Bad debts /advances written off | 3.39 | 1.13 | 0.06 | 0.03 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.08 | 0.41 | 0.45 | 0.08 |
| Losson foreign exchange fluctuations | 3.22 | 7.40 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.43 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 185.34 | 167.30 | 108.31 | 109.19 |
| Operating Profit (Excl OI) | -40.73 | 28.14 | 7.11 | -6.71 |
| Other Income | 36.73 | 3.90 | 8.42 | 10.11 |
| Interest Received | 0.03 | 0.00 | 1.22 | 0.34 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.30 | 0.71 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | 3.81 | 0.40 |
| Others | 36.70 | 3.60 | 2.68 | 9.38 |
| Operating Profit | -4.00 | 32.05 | 15.53 | 3.40 |
| Interest | 1.19 | 1.56 | 0.73 | 2.04 |
| InterestonDebenture / Bonds | | | | |
| Intereston Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.06 | 0.80 | 0.57 | 0.71 |
| Other Interest | 0.13 | 0.77 | 0.16 | 1.33 |
| PBDT | -5.19 | 30.48 | 14.81 | 1.36 |
| Depreciation | 11.96 | 12.12 | 11.73 | 10.09 |
| Profit Before Taxation & Exceptional Items | -17.15 | 18.36 | 3.08 | -8.72 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -17.15 | 18.36 | 3.08 | -8.72 |
| Provision for Tax | | 0.12 | 0.25 | |
| Current Income Tax | | 0.12 | 0.25 | |
| Deferred Tax | | | | |
| Other taxes | 0.00 | 0.12 | 0.25 | 0.00 |
| Profit After Tax | -17.15 | 18.25 | 2.83 | -8.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -17.15 | 18.25 | 2.83 | -8.72 |
| Adjustments to PAT | | | | 0.14 |
| Profit Balance B/F | -26.27 | -32.02 | -29.36 | -15.52 |
| Appropriations | -43.42 | -13.77 | -26.53 | -24.09 |
| General Reserves | 11.35 | 7.04 | 5.41 | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -54.77 | -20.81 | -31.94 | -24.09 |
| Equity Dividend % | | | | |
| Earnings Per Share | -3.00 | 3.00 | 0.00 | -1.00 |
| Adjusted EPS | -3.00 | 3.00 | 0.00 | -1.00 |