| INCOME : | | | | | |
| Operating Income | 18234.00 | 16289.00 | 13618.00 | 13703.00 | 13700.80 |
| Software Services & Operating Revenues | 18213.00 | 16242.00 | 13539.00 | 13613.00 | 13590.80 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 21.00 | 47.00 | 79.00 | 90.00 | 110.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 18234.00 | 16289.00 | 13618.00 | 13703.00 | 13700.80 |
| 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 | 62.00 | 51.00 | 57.00 | 109.10 | 110.50 |
| Electricity & Power | 62.00 | 51.00 | 57.00 | 109.10 | 110.50 |
| 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 | 12800.00 | 10544.00 | 7768.00 | 8091.30 | 7894.90 |
| Salaries, Wages & Bonus | 11721.00 | 9671.00 | 7119.00 | 7415.30 | 7201.50 |
| Contributions to EPF & Pension Funds | 704.00 | 722.00 | 535.00 | 507.60 | 449.20 |
| Wheeling & Transmission Charges recoverable | 205.00 | 129.00 | 125.00 | 156.50 | 196.50 |
| Other Employees Cost | 170.00 | 22.00 | -11.00 | 11.90 | 47.70 |
| Cost of Software developments | 206.00 | 248.00 | 318.00 | 523.80 | 514.30 |
| Software Purchase | 19.00 | 42.00 | 71.00 | 87.70 | 120.90 |
| Technical sub-contractors | 187.00 | 206.00 | 247.00 | 436.10 | 393.40 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 794.00 | 675.00 | 461.00 | 434.30 | 392.50 |
| Repairs and Maintenance | 556.00 | 344.00 | 299.00 | 331.60 | 278.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 238.00 | 331.00 | 162.00 | 102.70 | 114.00 |
| General and Administration Expenses | 745.00 | 478.00 | 691.00 | 1086.70 | 1445.50 |
| Rates & Taxes | 157.00 | 29.00 | 183.00 | 22.80 | 25.60 |
| Insurance | 26.00 | 22.00 | 7.00 | 47.50 | 31.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 338.00 | 262.00 | 272.00 | 395.30 | 291.10 |
| Other Administration | 190.00 | 139.00 | 192.00 | 565.10 | 700.20 |
| Selling and Marketing Expenses | 46.00 | 62.00 | 21.00 | 69.90 | 48.90 |
| Advertisement & Sales Promotion | 46.00 | 62.00 | 21.00 | 69.90 | 48.90 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 144.00 | 185.00 | 547.00 | 504.50 | 671.20 |
| Bad debts /advances written off | | 45.00 | 308.00 | 205.10 | 49.20 |
| Provision for doubtful debts | 14.00 | 12.00 | 131.00 | 104.70 | 150.20 |
| Losson disposal of fixed assets(net) | | | | | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 5.10 | |
| Other Miscellaneous Expenses | 130.00 | 128.00 | 108.00 | 189.60 | 470.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14797.00 | 12243.00 | 9863.00 | 10819.60 | 11077.80 |
| Operating Profit (Excl OI) | 3437.00 | 4046.00 | 3755.00 | 2883.40 | 2623.00 |
| Other Income | 1532.00 | 1440.00 | 1089.00 | 1204.40 | 1231.70 |
| Interest Received | 306.00 | 189.00 | 107.00 | 26.20 | 31.70 |
| Dividend Received | 505.00 | 321.00 | 263.00 | 275.70 | 87.00 |
| Profit on sale of Fixed Assets | 25.00 | | 1.00 | 0.80 | |
| Profits on sale of Investments | | | | | 51.30 |
| Provision Written Back | 4.00 | 42.00 | 23.00 | 1.00 | 180.00 |
| Foreign Exchange Gains | 295.00 | 477.00 | 130.00 | 383.10 | 226.90 |
| Others | 397.00 | 411.00 | 565.00 | 517.60 | 654.80 |
| Operating Profit | 4969.00 | 5486.00 | 4844.00 | 4087.80 | 3854.70 |
| Interest | 180.00 | 297.00 | 218.00 | 233.00 | 91.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 7.00 | 0.40 | 1.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 4.00 | 3.00 | 4.80 | 4.30 |
| Other Interest | 176.00 | 293.00 | 208.00 | 227.80 | 86.40 |
| PBDT | 4789.00 | 5189.00 | 4626.00 | 3854.80 | 3762.90 |
| Depreciation | 755.00 | 883.00 | 894.00 | 813.80 | 427.80 |
| Profit Before Taxation & Exceptional Items | 4034.00 | 4306.00 | 3732.00 | 3041.00 | 3335.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4034.00 | 4306.00 | 3732.00 | 3041.00 | 3335.10 |
| Provision for Tax | 950.00 | 1095.00 | 836.00 | 730.60 | 755.10 |
| Current Income Tax | 938.00 | 1021.00 | 814.00 | 643.60 | 829.30 |
| Deferred Tax | 8.00 | 123.00 | 11.00 | 104.40 | -61.80 |
| Other taxes | 4.00 | -49.00 | 11.00 | -17.40 | -12.40 |
| Profit After Tax | 3084.00 | 3211.00 | 2896.00 | 2310.40 | 2580.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3084.00 | 3211.00 | 2896.00 | 2310.40 | 2580.00 |
| Adjustments to PAT | | -1.00 | | | |
| Profit Balance B/F | 8425.00 | 6461.00 | 3853.00 | 2808.20 | 2182.40 |
| Appropriations | 11509.00 | 9671.00 | 6749.00 | 5118.60 | 4762.40 |
| General Reserves | | | | | 1200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 73.40 | 28.30 |
| Other Appropriation | 11509.00 | 9671.00 | 6749.00 | 5045.20 | 3534.10 |
| Equity Dividend % | 250.00 | 250.00 | 180.00 | 140.00 | 140.00 |
| Earnings Per Share | 14.00 | 14.00 | 13.00 | 10.00 | 11.00 |
| Adjusted EPS | 14.00 | 14.00 | 13.00 | 10.00 | 11.00 |