| INCOME : | | | | | |
| Operating Income | 1708.54 | 1231.82 | 1192.49 | 1267.99 | 1111.76 |
| Software Services & Operating Revenues | 1708.54 | 1231.82 | 1192.49 | 1267.99 | 1111.76 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1708.54 | 1231.82 | 1192.49 | 1267.99 | 1111.76 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 0.12 | | 0.45 | 26.07 | -2.42 |
| Raw Material Consumed | 3.13 | 24.62 | 145.77 | 202.01 | 218.64 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3.13 | 24.62 | 145.77 | 202.01 | 218.64 |
| Others raw material cost | 6.27 | 49.24 | 291.54 | 404.01 | 437.27 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 1223.39 | 854.11 | 668.52 | 660.47 | 549.38 |
| Salaries, Wages & Bonus | 1157.58 | 806.16 | 626.42 | 608.48 | 504.18 |
| Contributions to EPF & Pension Funds | 27.30 | 21.57 | 18.90 | 17.97 | 14.89 |
| Wheeling & Transmission Charges recoverable | 16.68 | 15.79 | 12.80 | 23.78 | 21.00 |
| Other Employees Cost | 21.83 | 10.58 | 10.40 | 10.24 | 9.31 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 99.13 | 56.86 | 44.31 | 39.70 | 37.49 |
| Repairs and Maintenance | | | | | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 99.13 | 56.86 | 44.31 | 39.70 | 37.49 |
| General and Administration Expenses | 76.83 | 41.78 | 48.01 | 77.84 | 111.23 |
| Rates & Taxes | 0.10 | 2.07 | 6.39 | 0.13 | 0.12 |
| Insurance | | | | | |
| Printing and stationery | 0.90 | 0.52 | 4.43 | 8.66 | 5.35 |
| Professional and legal fees | 10.57 | 6.26 | 9.13 | | |
| Other Administration | 61.06 | 30.38 | 24.93 | 66.18 | 56.25 |
| Selling and Marketing Expenses | 18.18 | 6.41 | 4.91 | 6.74 | 6.48 |
| Advertisement & Sales Promotion | 18.18 | 6.41 | 4.91 | 6.74 | 6.48 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 62.56 | 20.02 | 41.17 | 29.57 | 57.75 |
| Bad debts /advances written off | 4.16 | | | | 0.25 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | 14.10 | 6.54 | 22.04 | 8.98 | 27.32 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.31 | 13.48 | 19.13 | 20.59 | 30.08 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1483.36 | 1003.79 | 953.13 | 1042.40 | 978.54 |
| Operating Profit (Excl OI) | 225.18 | 228.02 | 239.36 | 225.59 | 133.22 |
| Other Income | 22.25 | 10.35 | 30.69 | 37.08 | 44.83 |
| Interest Received | 1.66 | 3.24 | 7.22 | 7.17 | 6.22 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 20.59 | 7.06 | 17.04 | 29.38 | 34.87 |
| Others | 0.00 | 0.05 | 6.43 | 0.53 | 3.74 |
| Operating Profit | 247.43 | 238.37 | 270.05 | 262.67 | 178.05 |
| Interest | 54.65 | 43.57 | 59.71 | 50.89 | 39.93 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.44 | 7.09 | 25.28 | 22.73 | 10.47 |
| Other Interest | 40.20 | 36.48 | 34.43 | 28.15 | 29.46 |
| PBDT | 192.78 | 194.80 | 210.34 | 211.78 | 138.12 |
| Depreciation | 59.73 | 49.72 | 57.57 | 63.41 | 22.87 |
| Profit Before Taxation & Exceptional Items | 133.06 | 145.09 | 152.77 | 148.37 | 115.25 |
| Exceptional Income / Expenses | 0.78 | 0.12 | 0.24 | | |
| Profit Before Tax | 133.84 | 145.21 | 153.01 | 148.37 | 115.25 |
| Provision for Tax | 38.94 | 36.31 | 42.62 | 35.76 | 30.77 |
| Current Income Tax | 41.64 | 37.57 | 43.50 | 47.85 | 32.93 |
| Deferred Tax | -2.37 | 0.58 | 2.91 | -13.02 | -5.98 |
| Other taxes | -0.32 | -1.85 | -3.80 | 0.92 | 3.82 |
| Profit After Tax | 94.89 | 108.90 | 110.39 | 112.61 | 84.48 |
| Extra items | 0.00 | 0.00 | 0.00 | -1.75 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -2.54 | 2.92 | -0.39 | | |
| Consolidated Net Profit | 92.35 | 111.82 | 110.00 | 110.86 | 84.48 |
| Adjustments to PAT | | | | | 2.08 |
| Profit Balance B/F | 764.15 | 676.43 | 566.43 | 476.19 | 389.63 |
| Appropriations | 856.50 | 788.25 | 676.43 | 587.05 | 476.19 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 856.50 | 788.25 | 676.43 | 587.05 | 476.19 |
| Equity Dividend % | | | 5.00 | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |