| INCOME : | | | | | |
| Operating Income | 8644.00 | 7144.00 | 5660.00 | 4948.00 | 3975.00 |
| Software Services & Operating Revenues | 8439.00 | 6926.00 | 5452.00 | 4769.00 | 3844.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 205.00 | 217.00 | 208.00 | 179.00 | 131.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8644.00 | 7144.00 | 5660.00 | 4948.00 | 3975.00 |
| 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 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| 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 | 622.00 | 545.00 | 510.00 | 469.00 | 442.00 |
| Salaries, Wages & Bonus | 556.00 | 505.00 | 474.00 | 426.00 | 410.00 |
| Contributions to EPF & Pension Funds | 10.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Wheeling & Transmission Charges recoverable | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Other Employees Cost | 52.00 | 25.00 | 22.00 | 29.00 | 17.00 |
| Cost of Software developments | 325.00 | 287.00 | 208.00 | 196.00 | 213.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 325.00 | 287.00 | 208.00 | 196.00 | 213.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5776.00 | 4507.00 | 3657.00 | 3073.00 | 2459.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5776.00 | 4507.00 | 3657.00 | 3073.00 | 2459.00 |
| General and Administration Expenses | 268.00 | 415.00 | 323.00 | 267.00 | 209.00 |
| Rates & Taxes | 11.00 | 119.00 | 61.00 | 26.00 | 17.00 |
| Insurance | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 203.00 | 242.00 | 206.00 | 189.00 | 158.00 |
| Other Administration | 46.00 | 46.00 | 41.00 | 38.00 | 27.00 |
| Selling and Marketing Expenses | 345.00 | 301.00 | 162.00 | 105.00 | 83.00 |
| Advertisement & Sales Promotion | 345.00 | 301.00 | 162.00 | 105.00 | 83.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 206.00 | 92.00 | 61.00 | 86.00 | 55.00 |
| Bad debts /advances written off | 89.00 | 20.00 | 5.00 | 1.00 | 14.00 |
| Provision for doubtful debts | 72.00 | 34.00 | 33.00 | 30.00 | 20.00 |
| Losson disposal of fixed assets(net) | 0.00 | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 31.00 | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.00 | 38.00 | 23.00 | 24.00 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7542.00 | 6147.00 | 4922.00 | 4197.00 | 3460.00 |
| Operating Profit (Excl OI) | 1102.00 | 997.00 | 738.00 | 751.00 | 515.00 |
| Other Income | 785.00 | 646.00 | 366.00 | 226.00 | 322.00 |
| Interest Received | 387.00 | 422.00 | 284.00 | 191.00 | 162.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Profits on sale of Investments | 200.00 | 161.00 | 73.00 | 32.00 | |
| Provision Written Back | 102.00 | 27.00 | 4.00 | 2.00 | 14.00 |
| Foreign Exchange Gains | 95.00 | 35.00 | 5.00 | | |
| Others | 1.00 | 1.00 | 0.00 | 0.00 | 146.00 |
| Operating Profit | 1887.00 | 1643.00 | 1104.00 | 977.00 | 838.00 |
| Interest | 8.00 | 11.00 | 7.00 | 2.00 | 7.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 0.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 7.00 | 5.00 | 1.00 | 2.00 |
| Other Interest | 6.00 | 4.00 | 2.00 | 1.00 | 4.00 |
| PBDT | 1879.00 | 1631.00 | 1098.00 | 975.00 | 831.00 |
| Depreciation | 80.00 | 80.00 | 81.00 | 74.00 | 73.00 |
| Profit Before Taxation & Exceptional Items | 1798.00 | 1551.00 | 1017.00 | 900.00 | 758.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1798.00 | 1551.00 | 1017.00 | 900.00 | 758.00 |
| Provision for Tax | 459.00 | 396.00 | 257.00 | 232.00 | 193.00 |
| Current Income Tax | 432.00 | 374.00 | 261.00 | 238.00 | 180.00 |
| Deferred Tax | 27.00 | 22.00 | -4.00 | -6.00 | 13.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| Profit After Tax | 1339.00 | 1155.00 | 760.00 | 669.00 | 565.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1339.00 | 1155.00 | 760.00 | 669.00 | 565.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4026.00 | 2824.00 | 2065.00 | 1397.00 | 831.00 |
| Appropriations | 5365.00 | 3979.00 | 2825.00 | 2066.00 | 1397.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5365.00 | 3979.00 | 2825.00 | 2066.00 | 1397.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 8.00 | 5.00 | 5.00 | 4.00 |
| Adjusted EPS | 10.00 | 8.00 | 5.00 | 5.00 | 4.00 |