| INCOME : | | | | | |
| Operating Income | 8878.00 | 7107.90 | 6103.90 | 5774.00 | 5520.40 |
| Software Services & Operating Revenues | 1666.60 | 1497.80 | 1185.80 | 1111.50 | 1389.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 7211.40 | 5610.10 | 4918.20 | 4662.50 | 4131.40 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8878.00 | 7107.90 | 6103.90 | 5774.00 | 5520.40 |
| 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 | 40.50 | 31.10 | 35.60 | 41.90 | 35.40 |
| Electricity & Power | 40.50 | 31.10 | 35.60 | 41.90 | 35.40 |
| 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 | 4271.90 | 3489.00 | 2792.60 | 2927.20 | 2487.30 |
| Salaries, Wages & Bonus | 3852.40 | 3206.30 | 2574.80 | 2697.20 | 2283.60 |
| Contributions to EPF & Pension Funds | 132.70 | 110.40 | 99.60 | 99.40 | 76.70 |
| Wheeling & Transmission Charges recoverable | 53.60 | 17.10 | 8.60 | 50.00 | 50.90 |
| Other Employees Cost | 233.20 | 155.10 | 109.60 | 80.70 | 76.10 |
| Cost of Software developments | 135.20 | 108.50 | 79.00 | 64.50 | 49.90 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 135.20 | 108.50 | 79.00 | 64.50 | 49.90 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 783.80 | 474.80 | 375.40 | 219.70 | 168.90 |
| Repairs and Maintenance | 39.70 | 24.90 | 41.90 | 61.80 | 53.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 744.10 | 449.90 | 333.50 | 158.00 | 115.90 |
| General and Administration Expenses | 1235.40 | 726.40 | 617.60 | 1203.90 | 1279.20 |
| Rates & Taxes | 64.30 | 32.50 | 42.60 | 72.80 | 21.20 |
| Insurance | 76.30 | 49.40 | 38.50 | 36.00 | 30.60 |
| Printing and stationery | 48.00 | 40.00 | 29.30 | 46.00 | 67.20 |
| Professional and legal fees | 392.00 | 260.30 | 239.00 | 256.20 | 237.40 |
| Other Administration | 645.70 | 299.20 | 258.70 | 764.80 | 759.50 |
| Selling and Marketing Expenses | 175.40 | 231.00 | 126.10 | 173.30 | 120.00 |
| Advertisement & Sales Promotion | 73.20 | 84.30 | 39.90 | 75.20 | 50.50 |
| Commission, Brokerage & Discounts | 102.20 | 146.70 | 86.20 | 98.10 | 69.60 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 265.10 | 236.00 | 285.20 | 208.20 | 188.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 182.60 | 180.50 | 215.00 | | 0.40 |
| Losson foreign exchange fluctuations | 19.40 | | 14.20 | | |
| Losson sale of non-trade current investments | | 2.50 | 2.80 | 3.80 | 2.80 |
| Other Miscellaneous Expenses | 63.10 | 53.00 | 53.20 | 204.50 | 185.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6907.30 | 5296.70 | 4311.50 | 4838.90 | 4329.40 |
| Operating Profit (Excl OI) | 1970.70 | 1811.20 | 1792.50 | 935.10 | 1191.00 |
| Other Income | 331.40 | 299.30 | 143.10 | 208.50 | 202.30 |
| Interest Received | 203.00 | 150.80 | 103.40 | 99.20 | 90.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | 1.00 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 102.10 | 6.50 | 0.70 | 16.90 | 14.80 |
| Foreign Exchange Gains | | 116.50 | | 70.40 | 70.60 |
| Others | 26.40 | 24.80 | 37.90 | 21.80 | 26.80 |
| Operating Profit | 2302.10 | 2110.50 | 1935.50 | 1143.60 | 1393.30 |
| Interest | 38.70 | 31.80 | 53.50 | 107.00 | 84.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.80 | 18.00 | 27.30 | 33.60 | 16.70 |
| Other Interest | 10.00 | 13.70 | 26.20 | 73.40 | 67.40 |
| PBDT | 2263.40 | 2078.80 | 1882.10 | 1036.60 | 1309.20 |
| Depreciation | 191.70 | 153.20 | 185.10 | 180.80 | 58.00 |
| Profit Before Taxation & Exceptional Items | 2071.70 | 1925.50 | 1696.90 | 855.80 | 1251.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2071.70 | 1925.50 | 1696.90 | 855.80 | 1251.20 |
| Provision for Tax | 372.80 | 365.60 | 521.00 | 196.70 | 292.90 |
| Current Income Tax | 393.00 | 309.10 | 363.20 | 234.00 | 268.30 |
| Deferred Tax | -20.20 | 56.50 | 28.90 | -45.20 | 13.60 |
| Other taxes | 0.00 | 0.00 | 128.90 | 7.90 | 11.00 |
| Profit After Tax | 1698.90 | 1559.90 | 1175.90 | 659.10 | 958.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1698.90 | 1559.90 | 1175.90 | 659.10 | 958.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5679.80 | 4364.70 | 3328.70 | 2941.40 | 2150.10 |
| Appropriations | 7378.70 | 5924.60 | 4504.60 | 3600.60 | 3108.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7378.70 | 5924.60 | 4504.60 | 3600.60 | 3108.40 |
| Equity Dividend % | 50.00 | 45.00 | 35.00 | 20.00 | 30.00 |
| Earnings Per Share | 24.00 | 22.00 | 17.00 | 10.00 | 14.00 |
| Adjusted EPS | 24.00 | 22.00 | 17.00 | 10.00 | 14.00 |