| INCOME : | | | | | |
| Operating Income | 4116.00 | 3271.70 | 2510.10 | 3549.80 | 3784.77 |
| Software Services & Operating Revenues | 4116.00 | 3271.70 | 2510.00 | 3367.00 | 3758.03 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.10 | 182.80 | 26.73 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4116.00 | 3271.70 | 2510.10 | 3549.80 | 3784.77 |
| 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 | 14.80 | 14.90 | 20.10 | 30.70 | 32.93 |
| Electricity & Power | 14.80 | 14.90 | 20.10 | 30.70 | 32.93 |
| 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 | 1477.80 | 1349.30 | 1146.50 | 1265.30 | 1319.18 |
| Salaries, Wages & Bonus | 1404.30 | 1298.40 | 1159.70 | 1249.10 | 1315.88 |
| Contributions to EPF & Pension Funds | 64.10 | 54.00 | 50.70 | 55.40 | 42.60 |
| Wheeling & Transmission Charges recoverable | 44.00 | 34.60 | 21.80 | 46.40 | 49.54 |
| Other Employees Cost | -34.60 | -37.80 | -85.70 | -85.60 | -88.83 |
| Cost of Software developments | 223.10 | 139.20 | 132.30 | 120.20 | 110.36 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 223.10 | 139.20 | 132.30 | 120.20 | 110.36 |
| Operating Expenses | 367.40 | 247.30 | 200.10 | 294.20 | 287.29 |
| Repairs and Maintenance | 69.80 | 61.40 | 41.90 | 37.80 | 30.19 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 297.50 | 185.80 | 158.20 | 256.40 | 257.10 |
| General and Administration Expenses | 128.70 | 108.30 | 92.80 | 190.90 | 266.50 |
| Rates & Taxes | | 12.90 | 2.20 | 5.10 | 21.59 |
| Insurance | 4.30 | 3.60 | 3.30 | 4.20 | 2.89 |
| Printing and stationery | | | | | 1.75 |
| Professional and legal fees | 22.30 | 27.00 | 16.40 | 43.70 | 27.94 |
| Other Administration | 98.70 | 62.10 | 59.10 | 106.30 | 83.82 |
| Selling and Marketing Expenses | 134.40 | 84.80 | 38.60 | 55.60 | 110.30 |
| Advertisement & Sales Promotion | 132.10 | 84.80 | 38.60 | 55.60 | 62.85 |
| Commission, Brokerage & Discounts | 2.30 | | | | 47.45 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 55.70 | 104.50 | 101.80 | 176.50 | 99.27 |
| Bad debts /advances written off | 2.40 | 13.50 | 6.50 | | |
| Provision for doubtful debts | | | | 13.00 | 0.56 |
| Losson disposal of fixed assets(net) | | | | | 4.60 |
| Losson foreign exchange fluctuations | | | | 40.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 53.30 | 91.00 | 95.40 | 122.60 | 94.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2401.90 | 2048.20 | 1732.30 | 2133.40 | 2225.83 |
| Operating Profit (Excl OI) | 1714.20 | 1223.50 | 777.90 | 1416.40 | 1558.94 |
| Other Income | 112.00 | 179.90 | 192.80 | 148.70 | 167.97 |
| Interest Received | 15.10 | 11.30 | 12.80 | 7.90 | 4.16 |
| Dividend Received | 39.10 | 95.00 | 87.90 | 108.90 | 98.73 |
| Profit on sale of Fixed Assets | 2.80 | 1.50 | 0.70 | 2.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.20 | 19.70 | 14.20 | 19.20 | 16.37 |
| Foreign Exchange Gains | 21.90 | 18.30 | 41.20 | | 45.94 |
| Others | 31.00 | 34.00 | 36.10 | 9.80 | 2.78 |
| Operating Profit | 1826.20 | 1403.40 | 970.70 | 1565.00 | 1726.91 |
| Interest | 20.70 | 34.30 | 44.70 | 54.90 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.70 | 34.30 | 44.70 | 54.90 | 0.00 |
| PBDT | 1805.50 | 1369.00 | 926.00 | 1510.20 | 1726.91 |
| Depreciation | 337.80 | 354.10 | 338.50 | 321.10 | 166.80 |
| Profit Before Taxation & Exceptional Items | 1467.70 | 1014.90 | 587.50 | 1189.00 | 1560.11 |
| Exceptional Income / Expenses | 116.30 | | | | |
| Profit Before Tax | 1584.00 | 1014.90 | 587.50 | 1189.00 | 1560.11 |
| Provision for Tax | 398.90 | 240.50 | 135.60 | 302.70 | 521.62 |
| Current Income Tax | 398.80 | 251.20 | 136.80 | 281.90 | 517.69 |
| Deferred Tax | 0.10 | -10.60 | -1.20 | -25.80 | -1.12 |
| Other taxes | 0.00 | 0.00 | 0.00 | 46.60 | 5.04 |
| Profit After Tax | 1185.10 | 774.40 | 451.90 | 886.40 | 1038.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1185.10 | 774.40 | 451.90 | 886.40 | 1038.49 |
| Adjustments to PAT | | | | | -9.08 |
| Profit Balance B/F | 1848.40 | 1580.00 | 1644.50 | 1189.60 | 1023.81 |
| Appropriations | 3033.50 | 2354.40 | 2096.40 | 2076.00 | 2053.22 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 27.70 | 52.16 |
| Other Appropriation | 3033.50 | 2354.40 | 2096.40 | 2048.30 | 2001.06 |
| Equity Dividend % | 650.00 | 620.00 | 520.00 | 100.00 | 320.00 |
| Earnings Per Share | 79.00 | 52.00 | 30.00 | 59.00 | 70.00 |
| Adjusted EPS | 79.00 | 52.00 | 30.00 | 59.00 | 70.00 |