| INCOME : | | | | | |
| Operating Income | 3997.30 | 2334.70 | 1670.40 | 1962.00 | 1852.30 |
| Software Services & Operating Revenues | 447.00 | 383.60 | 384.30 | 262.60 | 217.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 3541.70 | 1932.00 | 1266.10 | 1677.00 | 1616.70 |
| Other Operational Income | 8.60 | 19.10 | 20.10 | 22.40 | 18.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3997.30 | 2334.70 | 1670.40 | 1962.00 | 1852.30 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 1.20 | 1.20 | -1.40 | -1.90 | 6.90 |
| Raw Material Consumed | 354.70 | 300.90 | 303.10 | 226.80 | 165.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 354.70 | 300.90 | 303.10 | 226.80 | 165.90 |
| Others raw material cost | 709.40 | 601.80 | 606.20 | 453.50 | 331.80 |
| Power & Fuel Cost | 8.00 | 5.90 | 4.20 | 3.20 | 3.00 |
| Electricity & Power | 8.00 | 5.90 | 4.20 | 3.20 | 3.00 |
| 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 | 975.00 | 722.00 | 537.40 | 321.60 | 288.10 |
| Salaries, Wages & Bonus | 797.20 | 665.40 | 420.70 | 307.70 | 277.50 |
| Contributions to EPF & Pension Funds | 36.00 | 26.40 | 17.10 | 13.50 | 10.10 |
| Wheeling & Transmission Charges recoverable | 9.30 | 3.60 | 0.30 | 0.40 | 0.50 |
| Other Employees Cost | 132.50 | 26.60 | 99.40 | 0.00 | 0.00 |
| Cost of Software developments | 667.40 | 132.60 | 223.00 | 659.40 | 728.60 |
| Software Purchase | 0.00 | 0.00 | | | |
| Technical sub-contractors | 637.50 | 129.30 | 223.00 | 659.40 | 728.60 |
| Training Expenses | | | | | |
| Software License cost | 29.90 | 3.30 | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 739.30 | 424.00 | 250.80 | 383.10 | 355.10 |
| Repairs and Maintenance | 19.00 | 15.40 | 15.10 | 9.70 | 5.60 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 720.30 | 408.60 | 235.70 | 373.40 | 349.40 |
| General and Administration Expenses | 175.10 | 143.40 | 110.00 | 81.90 | 63.70 |
| Rates & Taxes | 2.10 | 1.20 | 4.90 | 2.90 | 5.70 |
| Insurance | | | | | |
| Printing and stationery | 3.40 | 3.60 | 1.90 | 1.50 | 1.10 |
| Professional and legal fees | 0.80 | 4.00 | 0.60 | 0.40 | 1.40 |
| Other Administration | 128.10 | 97.50 | 72.20 | 53.30 | 37.40 |
| Selling and Marketing Expenses | 9.70 | 1.90 | 3.00 | 2.70 | 0.80 |
| Advertisement & Sales Promotion | 9.70 | 1.90 | 3.00 | 2.70 | 0.80 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 116.50 | 128.90 | 38.50 | 47.50 | 62.70 |
| Bad debts /advances written off | 20.10 | 70.50 | 28.00 | 5.60 | 12.70 |
| Provision for doubtful debts | 89.50 | 56.00 | 7.40 | 41.80 | 47.40 |
| Losson disposal of fixed assets(net) | | 0.80 | | | |
| Losson foreign exchange fluctuations | 3.30 | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.60 | 1.50 | 3.10 | 0.00 | 2.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3046.90 | 1860.80 | 1468.50 | 1724.30 | 1674.80 |
| Operating Profit (Excl OI) | 950.40 | 473.90 | 201.90 | 237.60 | 177.60 |
| Other Income | 258.70 | 139.60 | 10.60 | 13.10 | 21.80 |
| Interest Received | 70.60 | 17.10 | 9.20 | 10.50 | 14.30 |
| Dividend Received | 152.90 | 115.80 | | | 6.50 |
| Profit on sale of Fixed Assets | 6.00 | 0.10 | 0.70 | 0.00 | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 26.80 | | | | |
| Foreign Exchange Gains | | 0.40 | 0.20 | | |
| Others | 2.40 | 6.20 | 0.50 | 2.60 | 0.00 |
| Operating Profit | 1209.10 | 613.50 | 212.60 | 250.70 | 199.30 |
| Interest | 44.70 | 61.50 | 96.00 | 110.20 | 133.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.30 | 22.30 | 17.20 | 22.00 | 22.20 |
| Other Interest | 13.40 | 39.20 | 78.80 | 88.20 | 111.30 |
| PBDT | 1164.40 | 552.00 | 116.60 | 140.50 | 65.80 |
| Depreciation | 56.30 | 45.80 | 28.70 | 29.10 | 33.70 |
| Profit Before Taxation & Exceptional Items | 1108.10 | 506.20 | 87.80 | 111.40 | 32.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1108.10 | 506.20 | 87.80 | 111.40 | 32.10 |
| Provision for Tax | 294.30 | 146.70 | 24.20 | 34.70 | 4.40 |
| Current Income Tax | 316.30 | 163.30 | 29.00 | 48.80 | 20.10 |
| Deferred Tax | -15.50 | -18.00 | -6.30 | -13.30 | -15.40 |
| Other taxes | -6.50 | 1.40 | 1.50 | -0.80 | -0.30 |
| Profit After Tax | 813.80 | 359.50 | 63.60 | 76.70 | 27.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 813.80 | 359.50 | 63.60 | 76.70 | 27.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 942.10 | 613.50 | 584.60 | 532.90 | 533.00 |
| Appropriations | 1755.90 | 973.00 | 648.20 | 609.60 | 560.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1755.90 | 973.00 | 648.20 | 609.60 | 560.70 |
| Equity Dividend % | 35.00 | 25.00 | 20.00 | 23.00 | 23.00 |
| Earnings Per Share | 47.00 | 22.00 | 4.00 | 5.00 | 2.00 |
| Adjusted EPS | 47.00 | 22.00 | 4.00 | 5.00 | 2.00 |