| INCOME : | | | | | |
| Operating Income | 1027.79 | 860.76 | 800.22 | 682.43 | 667.77 |
| Software Services & Operating Revenues | 1027.79 | 860.76 | 800.22 | 682.43 | 602.27 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 65.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1027.79 | 860.76 | 800.22 | 682.43 | 667.77 |
| 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 | 4.71 | 4.90 | 3.38 | 3.54 | 4.84 |
| Electricity & Power | 4.71 | 4.90 | 3.38 | 3.54 | 4.84 |
| 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 | 509.72 | 414.04 | 374.98 | 320.97 | 299.76 |
| Salaries, Wages & Bonus | 455.15 | 366.71 | 337.72 | 290.73 | 261.90 |
| Contributions to EPF & Pension Funds | 12.33 | 12.78 | 11.38 | 10.51 | 8.62 |
| Wheeling & Transmission Charges recoverable | 29.18 | 24.22 | 16.13 | 11.83 | 20.81 |
| Other Employees Cost | 13.06 | 10.33 | 9.76 | 7.89 | 8.44 |
| Cost of Software developments | 99.09 | 101.24 | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 99.09 | 101.24 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 96.96 | 100.54 | 73.57 | 101.14 | 147.69 |
| Repairs and Maintenance | 16.13 | 15.46 | 1.35 | 1.61 | 1.62 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 80.83 | 85.08 | 72.22 | 99.53 | 146.07 |
| General and Administration Expenses | 130.58 | 103.03 | 130.76 | 116.84 | 105.83 |
| Rates & Taxes | 4.05 | 9.13 | 4.70 | 13.89 | 7.09 |
| Insurance | 1.07 | 1.25 | 1.16 | 1.19 | 1.42 |
| Printing and stationery | | | 0.22 | 0.16 | 0.52 |
| Professional and legal fees | 34.45 | 13.14 | 40.47 | 30.05 | 23.76 |
| Other Administration | 80.45 | 72.77 | 62.77 | 54.82 | 60.35 |
| Selling and Marketing Expenses | 12.34 | 3.98 | 1.36 | 1.20 | 2.79 |
| Advertisement & Sales Promotion | 1.78 | 3.87 | 1.36 | 0.82 | 2.47 |
| Commission, Brokerage & Discounts | 10.56 | 0.10 | | 0.39 | 0.32 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.87 | 4.84 | 3.36 | 4.68 | 1.25 |
| Bad debts /advances written off | 3.14 | 1.26 | 1.13 | 2.87 | 0.68 |
| Provision for doubtful debts | | | 0.54 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.61 | | | | |
| Other Miscellaneous Expenses | 3.13 | 3.58 | 1.69 | 1.81 | 0.57 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 860.27 | 732.57 | 587.41 | 548.36 | 562.15 |
| Operating Profit (Excl OI) | 167.52 | 128.19 | 212.82 | 134.07 | 105.62 |
| Other Income | 20.21 | 12.38 | 8.93 | 16.94 | 16.19 |
| Interest Received | 16.99 | 9.77 | 5.42 | 13.96 | 14.34 |
| Dividend Received | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.65 | | | 0.07 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.77 | 1.10 | 2.58 | 0.82 | 1.29 |
| Others | 1.44 | 0.85 | 0.93 | 2.16 | 0.49 |
| Operating Profit | 187.73 | 140.57 | 221.74 | 151.01 | 121.80 |
| Interest | 3.81 | 2.31 | 4.29 | 5.82 | 6.29 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 0.16 | 1.05 | 2.14 | 3.43 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.78 | 1.43 | 2.88 | 2.06 | 1.84 |
| Other Interest | 1.03 | 0.72 | 0.37 | 1.62 | 1.01 |
| PBDT | 183.92 | 138.26 | 217.45 | 145.19 | 115.52 |
| Depreciation | 23.20 | 15.39 | 9.95 | 5.94 | 11.77 |
| Profit Before Taxation & Exceptional Items | 160.72 | 122.86 | 207.50 | 139.26 | 103.74 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 160.72 | 122.86 | 207.50 | 139.26 | 103.74 |
| Provision for Tax | 40.98 | 27.57 | 51.10 | 34.18 | 25.71 |
| Current Income Tax | 39.40 | 30.48 | 51.68 | 35.00 | 26.01 |
| Deferred Tax | 1.58 | -2.91 | -0.58 | -0.82 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 119.75 | 95.30 | 156.40 | 105.08 | 78.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 119.75 | 95.30 | 156.40 | 105.08 | 78.04 |
| Adjustments to PAT | | | | -4.45 | |
| Profit Balance B/F | 765.48 | 679.16 | 533.11 | 432.48 | 354.44 |
| Appropriations | 885.22 | 774.46 | 689.51 | 533.11 | 432.48 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 885.22 | 774.46 | 689.51 | 533.11 | 432.48 |
| Equity Dividend % | 50.00 | 25.00 | 20.00 | 20.00 | 10.00 |
| Earnings Per Share | 5.00 | 4.00 | 7.00 | 5.00 | 3.00 |
| Adjusted EPS | 5.00 | 4.00 | 7.00 | 5.00 | 3.00 |