| INCOME : | | | | | |
| Operating Income | 1240140.00 | 1039400.00 | 859120.00 | 790470.00 | 731070.00 |
| Software Services & Operating Revenues | 1240140.00 | 1039400.00 | 859120.00 | 790470.00 | 731070.00 |
| 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) | 1240140.00 | 1039400.00 | 859120.00 | 790470.00 | 731070.00 |
| 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 | 1550.00 | 930.00 | 990.00 | 1760.00 | 1710.00 |
| Electricity & Power | 1550.00 | 930.00 | 990.00 | 1760.00 | 1710.00 |
| 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 | 627640.00 | 516640.00 | 451790.00 | 424340.00 | 382960.00 |
| Salaries, Wages & Bonus | 601940.00 | 495750.00 | 436050.00 | 411590.00 | 371850.00 |
| Contributions to EPF & Pension Funds | 19140.00 | 14170.00 | 11460.00 | 9380.00 | 7970.00 |
| Wheeling & Transmission Charges recoverable | 1960.00 | 3000.00 | 1310.00 | 1110.00 | 1320.00 |
| Other Employees Cost | 4600.00 | 3720.00 | 2970.00 | 2260.00 | 1820.00 |
| Cost of Software developments | 243100.00 | 192830.00 | 115860.00 | 101030.00 | 92920.00 |
| Software Purchase | 52140.00 | 29850.00 | 20580.00 | 16560.00 | 16460.00 |
| Technical sub-contractors | 190960.00 | 162980.00 | 95280.00 | 84470.00 | 76460.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1440.00 | 1060.00 | 690.00 | 350.00 | 330.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | 1210.00 | 770.00 | 470.00 | 30.00 | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 230.00 | 290.00 | 220.00 | 320.00 | 330.00 |
| General and Administration Expenses | 45710.00 | 40080.00 | 33870.00 | 53260.00 | 50780.00 |
| Rates & Taxes | 2170.00 | 2050.00 | 1920.00 | 1430.00 | 1100.00 |
| Insurance | 1400.00 | 1350.00 | 1080.00 | 720.00 | 550.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12360.00 | 15110.00 | 9990.00 | 10660.00 | 10960.00 |
| Other Administration | 29560.00 | 21450.00 | 20640.00 | 40080.00 | 34780.00 |
| Selling and Marketing Expenses | 7560.00 | 4440.00 | 2880.00 | 4410.00 | 4060.00 |
| Advertisement & Sales Promotion | 7560.00 | 4440.00 | 2880.00 | 4410.00 | 4060.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11510.00 | 5140.00 | 11260.00 | 10250.00 | 11630.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1830.00 | 1170.00 | 1520.00 | 1370.00 | 1840.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5310.00 | | 2790.00 | 5280.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4370.00 | 3970.00 | 6950.00 | 3600.00 | 9790.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 938510.00 | 761120.00 | 617340.00 | 595400.00 | 544390.00 |
| Operating Profit (Excl OI) | 301630.00 | 278280.00 | 241780.00 | 195070.00 | 186680.00 |
| Other Income | 43900.00 | 32240.00 | 27460.00 | 32280.00 | 28580.00 |
| Interest Received | 15660.00 | 14000.00 | 15460.00 | 17910.00 | 20440.00 |
| Dividend Received | 14630.00 | 12180.00 | 3290.00 | 20.00 | 20.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 60.00 |
| Foreign Exchange Gains | 9600.00 | 2940.00 | 5580.00 | 10560.00 | 3280.00 |
| Others | 4010.00 | 3120.00 | 3130.00 | 3790.00 | 4780.00 |
| Operating Profit | 345530.00 | 310520.00 | 269240.00 | 227350.00 | 215260.00 |
| Interest | 1570.00 | 1280.00 | 1260.00 | 1140.00 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1570.00 | 1280.00 | 1260.00 | 1140.00 | 0.00 |
| PBDT | 343960.00 | 309240.00 | 267980.00 | 226210.00 | 215260.00 |
| Depreciation | 27530.00 | 24290.00 | 23210.00 | 21440.00 | 15990.00 |
| Profit Before Taxation & Exceptional Items | 316430.00 | 284950.00 | 244770.00 | 204770.00 | 199270.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 316430.00 | 284950.00 | 244770.00 | 204770.00 | 199270.00 |
| Provision for Tax | 83750.00 | 72600.00 | 64290.00 | 49340.00 | 52250.00 |
| Current Income Tax | 81670.00 | 69600.00 | 60130.00 | 52350.00 | 51890.00 |
| Deferred Tax | 2080.00 | 3000.00 | 4160.00 | -3010.00 | 360.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 232680.00 | 212350.00 | 180480.00 | 155430.00 | 147020.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 232680.00 | 212350.00 | 180480.00 | 155430.00 | 147020.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 554490.00 | 575180.00 | 524190.00 | 540530.00 | 556710.00 |
| Appropriations | 787170.00 | 787530.00 | 704670.00 | 695960.00 | 703730.00 |
| General Reserves | | | 15540.00 | 14700.00 | 16150.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 9600.00 | |
| Other Appropriation | 787170.00 | 787530.00 | 689130.00 | 671660.00 | 687580.00 |
| Equity Dividend % | 680.00 | 620.00 | 540.00 | 350.00 | 430.00 |
| Earnings Per Share | 56.00 | 50.00 | 42.00 | 37.00 | 34.00 |
| Adjusted EPS | 56.00 | 50.00 | 42.00 | 37.00 | 34.00 |