| INCOME : | | | | | |
| Operating Income | 5847.30 | 4480.60 | 4543.60 | 4442.00 | 3967.60 |
| Software Services & Operating Revenues | 5847.30 | 4480.60 | 4543.60 | 4442.00 | 3967.60 |
| 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) | 5847.30 | 4480.60 | 4543.60 | 4442.00 | 3967.60 |
| 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 | 28.60 | 26.70 | 27.00 | 44.00 | 41.40 |
| Electricity & Power | 28.60 | 26.70 | 27.00 | 44.00 | 41.40 |
| 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 | 3383.70 | 3358.80 | 2774.70 | 2667.40 | 2469.50 |
| Salaries, Wages & Bonus | 3077.80 | 3111.90 | 2551.40 | 2423.10 | 2260.60 |
| Contributions to EPF & Pension Funds | 193.60 | 155.10 | 137.90 | 138.50 | 117.50 |
| Wheeling & Transmission Charges recoverable | 52.70 | 46.70 | 45.50 | 70.90 | 61.00 |
| Other Employees Cost | 59.60 | 45.10 | 39.90 | 34.90 | 30.40 |
| Cost of Software developments | 383.70 | 357.40 | 255.70 | 246.60 | 186.00 |
| Software Purchase | 6.30 | 10.30 | 6.20 | 12.80 | 18.90 |
| Technical sub-contractors | | | | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 377.40 | 347.10 | 249.50 | 233.80 | 167.10 |
| Operating Expenses | 136.20 | 69.70 | 60.10 | 252.50 | 195.80 |
| Repairs and Maintenance | 40.60 | 38.60 | 46.20 | 59.40 | 41.90 |
| Travel Expenses | 54.50 | 6.40 | 4.30 | 160.80 | 125.20 |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 41.10 | 24.70 | 9.60 | 32.30 | 28.70 |
| General and Administration Expenses | 175.80 | 135.00 | 85.70 | 193.40 | 189.70 |
| Rates & Taxes | 1.80 | 11.80 | 2.60 | 1.70 | 1.80 |
| Insurance | 12.30 | 4.10 | 4.00 | 4.50 | 3.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 64.60 | 72.50 | 30.80 | 43.90 | 31.60 |
| Other Administration | 91.60 | 43.20 | 43.80 | 137.70 | 119.30 |
| Selling and Marketing Expenses | 95.90 | 102.20 | 90.10 | 161.50 | 142.80 |
| Advertisement & Sales Promotion | 88.90 | 97.50 | 90.10 | 141.30 | 123.30 |
| Commission, Brokerage & Discounts | 7.00 | 4.70 | | 20.20 | 19.50 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 72.80 | 66.70 | 66.00 | 103.90 | 165.60 |
| Bad debts /advances written off | 19.90 | 12.80 | | 62.40 | 3.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.10 | | |
| Losson foreign exchange fluctuations | | | | | 28.60 |
| Losson sale of non-trade current investments | | | 0.50 | 0.10 | |
| Other Miscellaneous Expenses | 52.90 | 53.90 | 64.40 | 41.40 | 133.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4276.70 | 4116.50 | 3359.30 | 3669.30 | 3390.80 |
| Operating Profit (Excl OI) | 1570.60 | 364.10 | 1184.30 | 772.70 | 576.80 |
| Other Income | 341.60 | 340.70 | 402.90 | 637.60 | 431.50 |
| Interest Received | 73.10 | 97.40 | 135.90 | 162.50 | 172.40 |
| Dividend Received | 5.00 | 13.80 | 2.60 | 319.60 | 213.60 |
| Profit on sale of Fixed Assets | 3.60 | 1.20 | | 0.60 | 3.20 |
| Profits on sale of Investments | 198.80 | 191.30 | 193.30 | 54.90 | 36.40 |
| Provision Written Back | | | | 50.00 | |
| Foreign Exchange Gains | 39.60 | 13.30 | 6.50 | 27.90 | |
| Others | 21.50 | 23.70 | 64.60 | 22.10 | 5.90 |
| Operating Profit | 1912.20 | 704.80 | 1587.20 | 1410.30 | 1008.30 |
| Interest | 7.70 | 3.90 | 7.70 | 7.50 | 3.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 1.90 | 2.30 | 2.60 | 3.00 |
| Other Interest | 5.00 | 2.00 | 5.40 | 4.90 | 0.00 |
| PBDT | 1904.50 | 700.90 | 1579.50 | 1402.80 | 1005.30 |
| Depreciation | 170.60 | 132.30 | 114.30 | 112.30 | 70.10 |
| Profit Before Taxation & Exceptional Items | 1733.90 | 568.60 | 1465.20 | 1290.50 | 935.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1733.90 | 568.60 | 1465.20 | 1290.50 | 935.20 |
| Provision for Tax | 430.20 | 147.60 | 344.80 | 268.30 | 178.90 |
| Current Income Tax | 419.00 | 128.60 | 280.10 | 210.70 | 196.90 |
| Deferred Tax | 11.20 | 19.00 | 64.70 | 57.60 | -18.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1303.70 | 421.00 | 1120.40 | 1022.20 | 756.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1303.70 | 421.00 | 1120.40 | 1022.20 | 756.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4336.70 | 6007.80 | 4989.20 | 4273.30 | 3781.60 |
| Appropriations | 5640.40 | 6428.80 | 6109.60 | 5295.50 | 4537.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 30.50 | |
| Other Appropriation | 5640.40 | 6428.80 | 6109.60 | 5265.00 | 4537.90 |
| Equity Dividend % | 100.00 | 70.00 | 90.00 | 90.00 | 90.00 |
| Earnings Per Share | 49.00 | 16.00 | 39.00 | 35.00 | 26.00 |
| Adjusted EPS | 49.00 | 16.00 | 39.00 | 35.00 | 26.00 |