| INCOME : | | | | | |
| Operating Income | 31447.20 | 24708.00 | 18261.60 | 16098.60 | 15969.30 |
| Software Services & Operating Revenues | 31187.10 | 24537.50 | 18103.20 | 15931.90 | 15770.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 260.10 | 170.50 | 158.40 | 166.70 | 198.50 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 31447.20 | 24708.00 | 18261.60 | 16098.60 | 15969.30 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 1.80 | -5.00 | 16.50 | -0.50 | -16.60 |
| Raw Material Consumed | 210.30 | 131.40 | 120.40 | 125.80 | 147.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 210.30 | 131.40 | 120.40 | 125.80 | 147.40 |
| Others raw material cost | 420.60 | 262.80 | 240.80 | 251.50 | 294.90 |
| Power & Fuel Cost | 102.50 | 76.50 | 70.60 | 89.60 | 87.10 |
| Electricity & Power | 102.50 | 76.50 | 70.60 | 89.60 | 87.10 |
| 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 | 15977.70 | 12881.10 | 10245.20 | 9508.70 | 8425.80 |
| Salaries, Wages & Bonus | 14726.90 | 12048.90 | 9518.20 | 8766.10 | 7757.10 |
| Contributions to EPF & Pension Funds | 637.60 | 469.10 | 372.60 | 312.90 | 250.20 |
| Wheeling & Transmission Charges recoverable | 613.30 | 363.10 | 354.50 | 429.70 | 418.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4628.00 | 3158.50 | 1954.50 | 2302.70 | 2352.60 |
| Repairs and Maintenance | 494.70 | 242.80 | 204.00 | 209.50 | 182.50 |
| Travel Expenses | 518.80 | 285.80 | 269.50 | 680.30 | 662.40 |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 3614.50 | 2629.90 | 1481.00 | 1412.90 | 1507.70 |
| General and Administration Expenses | 529.50 | 373.40 | 285.10 | 377.70 | 550.50 |
| Rates & Taxes | 25.50 | 31.20 | 16.60 | 51.50 | 15.10 |
| Insurance | 24.20 | 22.00 | 23.10 | 18.30 | 18.00 |
| Printing and stationery | 6.70 | 2.90 | 3.00 | 4.60 | 6.50 |
| Professional and legal fees | 192.60 | 172.40 | 108.40 | 100.40 | 142.50 |
| Other Administration | 233.70 | 135.90 | 125.70 | 189.20 | 172.20 |
| Selling and Marketing Expenses | 277.40 | 233.70 | 148.70 | 157.50 | 184.40 |
| Advertisement & Sales Promotion | 185.00 | 119.60 | 67.10 | 83.90 | 78.80 |
| Commission, Brokerage & Discounts | 62.70 | 90.60 | 63.80 | 41.70 | 67.20 |
| Freight outwards | 29.70 | 23.60 | 17.80 | 31.90 | 38.50 |
| Other Selling Expenses | 29.70 | 23.60 | 17.80 | 31.90 | 38.50 |
| Miscellaneous Expenses | 118.80 | 191.00 | 185.40 | 157.60 | 77.30 |
| Bad debts /advances written off | 6.00 | 32.60 | 66.90 | 3.10 | 4.20 |
| Provision for doubtful debts | -10.60 | 74.80 | 49.90 | 22.80 | 1.60 |
| Losson disposal of fixed assets(net) | 0.50 | 0.30 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 122.90 | 83.30 | 68.50 | 131.70 | 71.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21846.10 | 17040.60 | 13026.40 | 12719.20 | 11808.60 |
| Operating Profit (Excl OI) | 9601.20 | 7667.40 | 5235.20 | 3379.40 | 4160.70 |
| Other Income | 760.60 | 445.60 | 397.80 | 647.20 | 434.60 |
| Interest Received | 531.50 | 304.20 | 290.10 | 331.10 | 284.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.30 | 1.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 97.90 | 34.20 | 22.30 | 192.10 | 3.20 |
| Others | 131.20 | 107.20 | 85.40 | 123.70 | 146.00 |
| Operating Profit | 10361.80 | 8113.00 | 5633.00 | 4026.70 | 4595.30 |
| Interest | 172.90 | 104.70 | 70.50 | 68.10 | 10.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.90 | 10.50 | 11.20 | 12.50 | 10.40 |
| Other Interest | 162.00 | 94.30 | 59.30 | 55.60 | 0.00 |
| PBDT | 10188.90 | 8008.20 | 5562.50 | 3958.50 | 4585.00 |
| Depreciation | 813.90 | 553.40 | 443.80 | 434.10 | 251.00 |
| Profit Before Taxation & Exceptional Items | 9375.00 | 7454.90 | 5118.70 | 3524.40 | 4334.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9375.00 | 7454.90 | 5118.70 | 3524.40 | 4334.00 |
| Provision for Tax | 1823.10 | 1958.20 | 1437.40 | 963.40 | 1434.30 |
| Current Income Tax | 1831.90 | 1937.50 | 1432.00 | 951.30 | 1436.80 |
| Deferred Tax | -8.80 | 20.70 | 5.40 | 12.10 | -2.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7551.90 | 5496.70 | 3681.20 | 2561.00 | 2899.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7551.90 | 5496.70 | 3681.20 | 2561.00 | 2899.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14326.70 | 11939.40 | 9508.30 | 8045.20 | 6101.10 |
| Appropriations | 21878.60 | 17436.10 | 13189.50 | 10606.20 | 9000.80 |
| General Reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21778.60 | 17336.10 | 13089.50 | 10506.20 | 8900.80 |
| Equity Dividend % | 606.00 | 425.00 | 480.00 | 165.00 | 135.00 |
| Earnings Per Share | 121.00 | 88.00 | 59.00 | 41.00 | 47.00 |
| Adjusted EPS | 121.00 | 88.00 | 59.00 | 41.00 | 47.00 |