| INCOME : | | | | | |
| Operating Income | 366825.00 | 342534.00 | 319755.00 | 248454.00 | 115661.00 |
| Software Services & Operating Revenues | 366825.00 | 342534.00 | 319755.00 | 248454.00 | 115661.00 |
| 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) | 366825.00 | 342534.00 | 319755.00 | 248454.00 | 115661.00 |
| 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 | 1001.00 | 907.00 | 498.00 | 393.00 | 205.00 |
| Electricity & Power | 1001.00 | 907.00 | 498.00 | 393.00 | 205.00 |
| 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 | 225961.00 | 210490.00 | 194274.00 | 148835.00 | 68098.00 |
| Salaries, Wages & Bonus | 209426.00 | 194663.00 | 180704.00 | 138656.00 | 63449.00 |
| Contributions to EPF & Pension Funds | 13715.00 | 12815.00 | 11015.00 | 8281.00 | 3607.00 |
| Wheeling & Transmission Charges recoverable | 874.00 | 583.00 | 352.00 | 624.00 | 598.00 |
| Other Employees Cost | 1946.00 | 2429.00 | 2203.00 | 1274.00 | 444.00 |
| Cost of Software developments | 54655.00 | 48135.00 | 44460.00 | 34480.00 | 5530.00 |
| Software Purchase | 18384.00 | 15786.00 | 11038.00 | 8470.00 | |
| Technical sub-contractors | 36271.00 | 32349.00 | 33422.00 | 26010.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 5530.00 |
| Operating Expenses | 2044.00 | 1242.00 | 2232.00 | 2161.00 | 11867.00 |
| Repairs and Maintenance | | | | | 931.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2044.00 | 1242.00 | 2232.00 | 2161.00 | 10936.00 |
| General and Administration Expenses | 14754.00 | 13856.00 | 13493.00 | 9665.00 | 3949.00 |
| Rates & Taxes | 1916.00 | 1479.00 | 1851.00 | 1054.00 | 362.00 |
| Insurance | 245.00 | 196.00 | 220.00 | 193.00 | 77.00 |
| Printing and stationery | | | | | 11.00 |
| Professional and legal fees | 1790.00 | 2630.00 | 2751.00 | 2709.00 | 1485.00 |
| Other Administration | 9253.00 | 7985.00 | 7346.00 | 4629.00 | 1246.00 |
| Selling and Marketing Expenses | 669.00 | 726.00 | 940.00 | 595.00 | 163.00 |
| Advertisement & Sales Promotion | 669.00 | 726.00 | 940.00 | 595.00 | 118.00 |
| Commission, Brokerage & Discounts | | | | | 45.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6286.00 | 5946.00 | 5286.00 | 2848.00 | 914.00 |
| Bad debts /advances written off | 244.00 | 138.00 | 125.00 | 194.00 | 130.00 |
| Provision for doubtful debts | 78.00 | 726.00 | 770.00 | 348.00 | 191.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5964.00 | 5082.00 | 4391.00 | 2306.00 | 593.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 305370.00 | 281302.00 | 261183.00 | 198977.00 | 90726.00 |
| Operating Profit (Excl OI) | 61455.00 | 61232.00 | 58572.00 | 49477.00 | 24935.00 |
| Other Income | 9982.00 | 7237.00 | 5141.00 | 9080.00 | 2384.00 |
| Interest Received | 3383.00 | 2964.00 | 1760.00 | 906.00 | 164.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1073.00 | 239.00 | 989.00 | 4449.00 | 156.00 |
| Others | 5526.00 | 4034.00 | 2392.00 | 3725.00 | 2064.00 |
| Operating Profit | 71437.00 | 68469.00 | 63713.00 | 58557.00 | 27319.00 |
| Interest | 2707.00 | 2071.00 | 1441.00 | 1187.00 | 719.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | 30.00 | 2.00 |
| Bank Charges etc | | | | | |
| Other Interest | 2707.00 | 2071.00 | 1441.00 | 1157.00 | 717.00 |
| PBDT | 68730.00 | 66398.00 | 62272.00 | 57370.00 | 26600.00 |
| Depreciation | 9043.00 | 7604.00 | 6486.00 | 5301.00 | 2676.00 |
| Profit Before Taxation & Exceptional Items | 59687.00 | 58794.00 | 55786.00 | 52069.00 | 23924.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 59687.00 | 58794.00 | 55786.00 | 52069.00 | 23924.00 |
| Provision for Tax | 15222.00 | 13935.00 | 13304.00 | 12946.00 | 6040.00 |
| Current Income Tax | 15225.00 | 14779.00 | 14879.00 | 13114.00 | 5897.00 |
| Deferred Tax | 165.00 | 18.00 | -524.00 | -168.00 | -296.00 |
| Other taxes | -168.00 | -862.00 | -1051.00 | 0.00 | 439.00 |
| Profit After Tax | 44465.00 | 44859.00 | 42482.00 | 39123.00 | 17884.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 44465.00 | 44859.00 | 42482.00 | 39123.00 | 17884.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 178422.00 | 150966.00 | 121978.00 | 60134.00 | 47564.00 |
| Appropriations | 222887.00 | 195825.00 | 164460.00 | 99257.00 | 65448.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 222887.00 | 195825.00 | 164460.00 | 99257.00 | 65448.00 |
| Equity Dividend % | 6500.00 | 6500.00 | 6000.00 | 5500.00 | 4000.00 |
| Earnings Per Share | 150.00 | 152.00 | 144.00 | 222.00 | 102.00 |
| Adjusted EPS | 150.00 | 152.00 | 144.00 | 222.00 | 102.00 |