| INCOME : | | | | | |
| Operating Income | 13325.50 | 10335.40 | 7609.60 | 6982.10 | 5903.60 |
| Software Services & Operating Revenues | 13324.80 | 10335.40 | 7609.60 | 6976.00 | 5888.30 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 0.70 | | | 6.10 | 15.30 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 13325.50 | 10335.40 | 7609.60 | 6982.10 | 5903.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| 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 | 0.00 |
| Power & Fuel Cost | 43.50 | 20.40 | 18.40 | 44.90 | 39.10 |
| Electricity & Power | 43.50 | 20.40 | 18.40 | 44.90 | 39.10 |
| Oil, Fuel & Natural gas | 0.00 | 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 | 7869.00 | 6121.00 | 4501.20 | 4412.30 | 3814.20 |
| Salaries, Wages & Bonus | 7304.30 | 5684.10 | 4129.70 | 4108.90 | 3510.80 |
| Contributions to EPF & Pension Funds | 373.80 | 280.80 | 208.70 | 190.50 | 169.00 |
| Wheeling & Transmission Charges recoverable | 40.20 | 13.60 | 23.40 | 16.40 | 15.50 |
| Other Employees Cost | 150.70 | 142.50 | 139.40 | 96.50 | 118.90 |
| Cost of Software developments | 1548.30 | 1290.40 | 852.90 | 849.80 | 776.40 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 1164.50 | 1075.40 | 679.70 | 727.10 | 649.70 |
| Training Expenses | | | | | |
| Software License cost | 383.80 | 215.00 | 173.20 | 122.70 | 126.70 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 187.00 | 150.50 | 80.70 | 85.20 | 70.00 |
| Repairs and Maintenance | 58.30 | 37.60 | 33.60 | 62.20 | 43.70 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 128.70 | 112.90 | 47.10 | 23.00 | 26.30 |
| General and Administration Expenses | 377.60 | 221.70 | 129.20 | 466.20 | 354.20 |
| Rates & Taxes | 4.30 | 9.60 | 6.10 | 3.10 | 2.90 |
| Insurance | 10.60 | 4.80 | 4.40 | 3.60 | 2.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 52.50 | 45.80 | 19.00 | 110.80 | 44.20 |
| Other Administration | 279.50 | 137.80 | 84.60 | 324.10 | 282.30 |
| Selling and Marketing Expenses | 45.60 | 23.60 | 23.20 | 44.90 | 50.90 |
| Advertisement & Sales Promotion | 38.50 | 11.10 | 6.90 | 26.30 | 26.90 |
| Commission, Brokerage & Discounts | 7.10 | 12.50 | 16.30 | 18.60 | 24.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 188.80 | 51.10 | 107.20 | 90.50 | 214.30 |
| Bad debts /advances written off | | | | | 1.80 |
| Provision for doubtful debts | -5.80 | -4.10 | 84.50 | 54.80 | 81.40 |
| Losson disposal of fixed assets(net) | | | | | 0.50 |
| Losson foreign exchange fluctuations | 142.30 | | | | 88.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.30 | 55.20 | 22.70 | 35.70 | 42.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10259.80 | 7878.70 | 5712.80 | 5993.80 | 5319.10 |
| Operating Profit (Excl OI) | 3065.70 | 2456.70 | 1896.80 | 988.30 | 584.50 |
| Other Income | 365.70 | 377.10 | 234.20 | 159.80 | 116.20 |
| Interest Received | 272.50 | 66.70 | 83.80 | 46.30 | 29.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.00 | | | |
| Profits on sale of Investments | | | | | 77.20 |
| Provision Written Back | | | | | 3.70 |
| Foreign Exchange Gains | | 78.80 | 7.90 | 51.70 | |
| Others | 93.20 | 230.60 | 142.50 | 61.80 | 5.90 |
| Operating Profit | 3431.40 | 2833.80 | 2131.00 | 1148.10 | 700.70 |
| Interest | 215.00 | 83.00 | 64.50 | 79.90 | 158.90 |
| InterestonDebenture / Bonds | 1.00 | | | | |
| Intereston Term Loan | 154.70 | 34.30 | 28.90 | 33.50 | 57.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 59.30 | 48.70 | 35.60 | 46.40 | 101.40 |
| PBDT | 3216.40 | 2750.80 | 2066.50 | 1068.20 | 541.80 |
| Depreciation | 299.60 | 242.30 | 206.30 | 202.30 | 202.40 |
| Profit Before Taxation & Exceptional Items | 2916.80 | 2508.50 | 1860.20 | 865.90 | 339.40 |
| Exceptional Income / Expenses | | | | -112.60 | -298.30 |
| Profit Before Tax | 2916.80 | 2508.50 | 1860.20 | 753.30 | 41.10 |
| Provision for Tax | 753.00 | 643.70 | 240.90 | 19.00 | |
| Current Income Tax | 788.90 | 600.40 | 352.70 | 17.20 | |
| Deferred Tax | -35.90 | 43.30 | -111.80 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 |
| Profit After Tax | 2163.80 | 1864.80 | 1619.30 | 734.30 | 41.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2163.80 | 1864.80 | 1619.30 | 734.30 | 41.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2238.80 | 1063.70 | -545.70 | -2866.50 | -2903.10 |
| Appropriations | 4402.60 | 2928.50 | 1073.60 | -2132.20 | -2862.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4402.60 | 2928.50 | 1073.60 | -2132.20 | -2862.00 |
| Equity Dividend % | 270.00 | 188.00 | 150.00 | | |
| Earnings Per Share | 15.00 | 13.00 | 11.00 | 17.00 | 1.00 |
| Adjusted EPS | 15.00 | 13.00 | 11.00 | 17.00 | 1.00 |