| INCOME : | | | | | |
| Operating Income | 3509.70 | 3858.90 | 3924.60 | 4167.10 | 4146.70 |
| Software Services & Operating Revenues | 3509.70 | 3858.90 | 3924.60 | 4167.10 | 4146.70 |
| 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) | 3509.70 | 3858.90 | 3924.60 | 4167.10 | 4146.70 |
| 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 | 23.20 | 19.70 | 23.20 | 41.70 | 43.10 |
| Electricity & Power | 23.20 | 19.70 | 23.20 | 41.70 | 43.10 |
| 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 | 2517.20 | 2327.00 | 2315.40 | 2682.50 | 2779.00 |
| Salaries, Wages & Bonus | 2228.70 | 2116.10 | 2121.20 | 2452.90 | 2524.10 |
| Contributions to EPF & Pension Funds | 148.30 | 129.40 | 139.50 | 151.20 | 153.00 |
| Wheeling & Transmission Charges recoverable | 41.50 | 31.20 | 43.20 | 63.00 | 80.70 |
| Other Employees Cost | 98.80 | 50.30 | 11.50 | 15.30 | 21.30 |
| Cost of Software developments | 21.20 | 9.40 | 7.60 | 9.50 | 7.90 |
| Software Purchase | | | | 0.00 | |
| Technical sub-contractors | | | | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 21.20 | 9.40 | 7.60 | 9.50 | 7.90 |
| Operating Expenses | 145.90 | 170.10 | 179.60 | 224.60 | 252.80 |
| Repairs and Maintenance | 43.10 | 40.40 | 61.70 | 86.30 | 95.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 102.80 | 129.70 | 117.90 | 138.40 | 157.30 |
| General and Administration Expenses | 192.00 | 126.90 | 133.20 | 304.40 | 335.90 |
| Rates & Taxes | 14.50 | 15.40 | 13.50 | 31.30 | |
| Insurance | 10.60 | 6.20 | 8.30 | 10.80 | 11.40 |
| Printing and stationery | 2.00 | 1.30 | 1.40 | 3.70 | 4.20 |
| Professional and legal fees | 76.10 | 55.30 | 56.60 | 81.20 | 79.40 |
| Other Administration | 72.10 | 34.80 | 37.90 | 163.80 | 201.40 |
| Selling and Marketing Expenses | 6.80 | 2.30 | 2.80 | 4.20 | 6.30 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 6.80 | 2.30 | 2.80 | 4.20 | 6.30 |
| Miscellaneous Expenses | 50.40 | 43.80 | 55.80 | 35.80 | 48.30 |
| Bad debts /advances written off | | 0.50 | 1.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.70 | 0.00 | | |
| Losson foreign exchange fluctuations | | | 17.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.40 | 42.60 | 36.20 | 35.80 | 48.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2956.60 | 2699.20 | 2717.50 | 3302.80 | 3473.20 |
| Operating Profit (Excl OI) | 553.10 | 1159.70 | 1207.00 | 864.30 | 673.50 |
| Other Income | 645.70 | 461.90 | 351.10 | 399.00 | 537.30 |
| Interest Received | 53.70 | 54.50 | 57.30 | 98.40 | 138.90 |
| Dividend Received | 367.50 | 120.40 | 50.10 | 150.30 | 186.70 |
| Profit on sale of Fixed Assets | 2.60 | 1.70 | 0.60 | 0.80 | 3.80 |
| Profits on sale of Investments | 59.40 | 29.30 | 21.80 | 33.20 | 179.30 |
| Provision Written Back | 0.10 | 9.10 | 8.60 | 13.10 | 3.40 |
| Foreign Exchange Gains | 23.70 | 20.60 | | 95.80 | 12.10 |
| Others | 138.60 | 226.20 | 212.70 | 7.50 | 13.20 |
| Operating Profit | 1198.80 | 1621.60 | 1558.10 | 1263.30 | 1210.80 |
| Interest | 1.30 | 0.50 | 4.70 | 6.20 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.30 | 0.50 | 4.70 | 6.20 | 0.00 |
| PBDT | 1197.40 | 1621.10 | 1553.40 | 1257.10 | 1210.80 |
| Depreciation | 58.10 | 58.60 | 92.00 | 99.40 | 57.90 |
| Profit Before Taxation & Exceptional Items | 1139.30 | 1562.50 | 1461.40 | 1157.70 | 1152.90 |
| Exceptional Income / Expenses | | | -200.20 | | |
| Profit Before Tax | 1139.30 | 1562.50 | 1261.20 | 1157.70 | 1152.90 |
| Provision for Tax | 157.80 | 279.50 | 335.10 | 334.60 | 212.40 |
| Current Income Tax | 141.30 | 291.90 | 312.50 | 386.40 | 192.40 |
| Deferred Tax | 16.60 | -12.40 | 22.70 | -51.80 | 20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 981.50 | 1283.00 | 926.10 | 823.10 | 940.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 981.50 | 1283.00 | 926.10 | 823.10 | 940.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6215.30 | 5327.00 | 4537.00 | 6529.50 | 5761.40 |
| Appropriations | 7196.80 | 6610.00 | 5463.10 | 7352.60 | 6701.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7196.80 | 6610.00 | 5463.10 | 7352.60 | 6701.90 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 550.00 | 125.00 |
| Earnings Per Share | 65.00 | 85.00 | 62.00 | 55.00 | 55.00 |
| Adjusted EPS | 65.00 | 85.00 | 62.00 | 55.00 | 55.00 |