| INCOME : | | | | | |
| Operating Income | 37574.20 | 37290.50 | 35521.50 | 31447.20 | 24708.00 |
| Software Services & Operating Revenues | 37357.10 | 36994.50 | 35300.90 | 31187.10 | 24537.50 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 217.10 | 295.90 | 220.60 | 260.10 | 170.50 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 37574.20 | 37290.50 | 35521.50 | 31447.20 | 24708.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | 11.10 | -7.20 | 1.80 | -5.00 |
| Raw Material Consumed | 173.70 | 236.80 | 183.20 | 210.30 | 131.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 173.70 | 236.80 | 183.20 | 210.30 | 131.40 |
| Others raw material cost | 347.40 | 473.50 | 366.30 | 420.60 | 262.80 |
| Power & Fuel Cost | 138.90 | 153.00 | 137.80 | 102.50 | 76.50 |
| Electricity & Power | 138.90 | 153.00 | 137.80 | 102.50 | 76.50 |
| 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 | 21841.80 | 20464.30 | 19096.00 | 15977.70 | 12881.10 |
| Salaries, Wages & Bonus | 19697.00 | 18637.50 | 17494.40 | 14726.90 | 12048.90 |
| Contributions to EPF & Pension Funds | 1538.00 | 1250.00 | 996.60 | 637.60 | 469.10 |
| Wheeling & Transmission Charges recoverable | 471.00 | 476.10 | 454.70 | 613.30 | 363.10 |
| Other Employees Cost | 135.70 | 100.70 | 150.20 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5520.60 | 5216.80 | 4635.90 | 4628.00 | 3158.50 |
| Repairs and Maintenance | 825.50 | 738.40 | 663.70 | 494.70 | 242.80 |
| Travel Expenses | 618.00 | 700.40 | 736.30 | 518.80 | 285.80 |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 4077.00 | 3778.10 | 3236.00 | 3614.50 | 2629.90 |
| General and Administration Expenses | 724.50 | 713.30 | 585.00 | 529.50 | 373.40 |
| Rates & Taxes | 21.70 | 17.70 | 19.30 | 25.50 | 31.20 |
| Insurance | 27.00 | 22.50 | 24.20 | 24.20 | 22.00 |
| Printing and stationery | 4.40 | 7.10 | 5.10 | 6.70 | 2.90 |
| Professional and legal fees | 392.90 | 359.30 | 220.10 | 192.60 | 172.40 |
| Other Administration | 224.60 | 248.20 | 267.00 | 233.70 | 135.90 |
| Selling and Marketing Expenses | 302.40 | 323.50 | 278.70 | 277.40 | 233.70 |
| Advertisement & Sales Promotion | 167.40 | 176.30 | 186.60 | 185.00 | 119.60 |
| Commission, Brokerage & Discounts | 101.80 | 103.70 | 50.30 | 62.70 | 90.60 |
| Freight outwards | 33.20 | 43.40 | 41.80 | 29.70 | 23.60 |
| Other Selling Expenses | 33.20 | 43.40 | 41.80 | 29.70 | 23.60 |
| Miscellaneous Expenses | 480.50 | 437.90 | 139.50 | 129.40 | 191.00 |
| Bad debts /advances written off | | | | 6.00 | 32.60 |
| Provision for doubtful debts | | | | | 74.80 |
| Losson disposal of fixed assets(net) | | | 0.30 | 0.50 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 480.50 | 437.90 | 139.20 | 122.90 | 83.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29182.30 | 27556.60 | 25048.90 | 21856.70 | 17040.60 |
| Operating Profit (Excl OI) | 8391.90 | 9733.90 | 10472.60 | 9590.50 | 7667.40 |
| Other Income | 1932.70 | 1800.90 | 1219.80 | 771.20 | 445.60 |
| Interest Received | 1374.80 | 1325.90 | 933.30 | 531.50 | 304.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.40 | 1.70 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 10.60 | |
| Foreign Exchange Gains | 264.10 | 96.30 | 94.70 | 97.90 | 34.20 |
| Others | 290.40 | 377.00 | 191.80 | 131.20 | 107.20 |
| Operating Profit | 10324.60 | 11534.80 | 11692.40 | 10361.80 | 8113.00 |
| Interest | 178.60 | 202.00 | 211.20 | 172.90 | 104.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.30 | 12.20 | 8.50 | 10.90 | 10.50 |
| Other Interest | 162.30 | 189.80 | 202.60 | 162.00 | 94.30 |
| PBDT | 10146.00 | 11332.70 | 11481.30 | 10188.90 | 8008.20 |
| Depreciation | 938.00 | 1048.70 | 994.50 | 813.90 | 553.40 |
| Profit Before Taxation & Exceptional Items | 9208.00 | 10284.00 | 10486.80 | 9375.00 | 7454.90 |
| Exceptional Income / Expenses | -956.90 | | | | |
| Profit Before Tax | 8251.10 | 10284.00 | 10486.80 | 9375.00 | 7454.90 |
| Provision for Tax | 1966.80 | 2434.70 | 2564.40 | 1823.10 | 1958.20 |
| Current Income Tax | 2412.70 | 2546.60 | 2620.60 | 1831.90 | 1937.50 |
| Deferred Tax | -445.90 | -112.00 | -56.20 | -8.80 | 20.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6284.30 | 7849.40 | 7922.40 | 7551.90 | 5496.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6284.30 | 7849.40 | 7922.40 | 7551.90 | 5496.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25867.30 | 22770.60 | 19075.30 | 14326.70 | 11939.40 |
| Appropriations | 32151.60 | 30620.00 | 26997.70 | 21878.60 | 17436.10 |
| General Reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 32051.60 | 30520.00 | 26897.70 | 21778.60 | 17336.10 |
| Equity Dividend % | 750.00 | 750.00 | 700.00 | 606.00 | 425.00 |
| Earnings Per Share | 101.00 | 126.00 | 127.00 | 121.00 | 88.00 |
| Adjusted EPS | 101.00 | 126.00 | 127.00 | 121.00 | 88.00 |