| INCOME : | | | | | |
| Operating Income | 3151.70 | 2344.00 | 1726.70 | 1805.60 | 1181.90 |
| Software Services & Operating Revenues | | 0.60 | 24.20 | 4.00 | 51.70 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 3151.70 | 2343.30 | 1702.40 | 1762.00 | 1115.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 39.60 | 15.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3151.70 | 2344.00 | 1726.70 | 1805.60 | 1181.90 |
| 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 | 21.40 | 14.30 | 14.30 | 17.90 | 14.20 |
| Electricity & Power | 21.40 | 14.30 | 14.30 | 17.90 | 14.20 |
| 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 | 2428.70 | 1761.60 | 1219.00 | 1324.10 | 754.70 |
| Salaries, Wages & Bonus | 2235.00 | 1633.70 | 1134.10 | 1218.20 | 699.20 |
| Contributions to EPF & Pension Funds | 114.60 | 86.70 | 55.20 | 70.10 | 23.20 |
| Wheeling & Transmission Charges recoverable | 25.10 | 8.40 | 1.60 | 2.30 | 2.60 |
| Other Employees Cost | 54.00 | 32.80 | 28.10 | 33.50 | 29.70 |
| Cost of Software developments | 169.10 | 208.60 | 59.00 | 44.30 | 88.20 |
| Software Purchase | | 0.10 | 17.40 | 4.40 | 42.90 |
| Technical sub-contractors | 77.20 | 150.10 | | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 91.90 | 58.30 | 41.50 | 39.80 | 45.30 |
| Operating Expenses | 25.50 | 17.70 | 9.70 | 17.60 | 9.80 |
| Repairs and Maintenance | 25.50 | 17.70 | 9.70 | 17.60 | 9.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 214.70 | 132.70 | 203.10 | 209.40 | 141.70 |
| Rates & Taxes | 3.80 | 2.60 | 2.60 | 1.80 | 3.80 |
| Insurance | 6.30 | 7.20 | 4.90 | 3.20 | 1.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 47.30 | 20.70 | 125.90 | 102.60 | 25.60 |
| Other Administration | 145.50 | 94.20 | 66.80 | 99.80 | 73.30 |
| Selling and Marketing Expenses | 2.00 | 2.00 | 1.30 | 3.80 | 1.60 |
| Advertisement & Sales Promotion | 2.00 | 2.00 | 1.30 | 3.80 | 1.60 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.90 | 30.60 | 24.10 | 43.20 | 21.70 |
| Bad debts /advances written off | 0.10 | 0.40 | 0.50 | 1.70 | |
| Provision for doubtful debts | 1.20 | | 1.90 | 2.20 | 1.10 |
| Losson disposal of fixed assets(net) | | 2.00 | | | |
| Losson foreign exchange fluctuations | 2.90 | | | 6.00 | 3.60 |
| Losson sale of non-trade current investments | | | | 16.10 | 5.90 |
| Other Miscellaneous Expenses | 19.70 | 28.20 | 21.70 | 17.20 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2885.20 | 2167.60 | 1530.60 | 1660.30 | 1031.80 |
| Operating Profit (Excl OI) | 266.40 | 176.40 | 196.10 | 145.30 | 150.10 |
| Other Income | 94.50 | 56.00 | 84.60 | 65.20 | 50.20 |
| Interest Received | 22.40 | 5.90 | 15.40 | 7.20 | 1.50 |
| Dividend Received | | | 22.30 | 27.40 | 20.30 |
| Profit on sale of Fixed Assets | 1.40 | | 1.20 | 0.00 | |
| Profits on sale of Investments | 2.70 | 4.60 | | | |
| Provision Written Back | | 3.90 | | | |
| Foreign Exchange Gains | | 4.80 | 4.10 | | |
| Others | 68.10 | 36.70 | 41.60 | 30.60 | 28.30 |
| Operating Profit | 360.90 | 232.40 | 280.70 | 210.50 | 200.20 |
| Interest | 16.60 | 10.10 | 20.80 | 32.90 | 20.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 0.50 | 0.80 | 8.80 | 14.40 | 19.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.00 | 0.70 | 2.00 | 1.20 |
| Other Interest | 15.70 | 9.40 | 11.30 | 16.50 | 0.00 |
| PBDT | 344.40 | 222.30 | 259.90 | 177.50 | 179.50 |
| Depreciation | 127.00 | 92.10 | 92.80 | 101.90 | 48.10 |
| Profit Before Taxation & Exceptional Items | 217.30 | 130.20 | 167.10 | 75.60 | 131.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 217.30 | 130.20 | 167.10 | 75.60 | 131.40 |
| Provision for Tax | 54.40 | 36.90 | 40.40 | 21.50 | 37.90 |
| Current Income Tax | 49.70 | 27.60 | 37.10 | 36.50 | 43.70 |
| Deferred Tax | 4.70 | 9.30 | 3.30 | -15.10 | -6.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Profit After Tax | 162.90 | 93.20 | 126.70 | 54.20 | 93.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 162.90 | 93.20 | 126.70 | 54.20 | 93.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 397.20 | 356.10 | 251.00 | 266.50 | 192.20 |
| Appropriations | 560.10 | 449.30 | 377.70 | 320.60 | 285.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 560.10 | 449.30 | 377.70 | 320.60 | 285.70 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 15.00 | 15.00 |
| Earnings Per Share | 7.00 | 4.00 | 8.00 | 3.00 | 6.00 |
| Adjusted EPS | 7.00 | 4.00 | 8.00 | 3.00 | 6.00 |