| INCOME : | | | | | |
| Operating Income | 92071.00 | 85051.00 | 86789.00 | 79100.00 | 58737.00 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 92071.00 | 85051.00 | 86789.00 | 79100.00 | 58737.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 92071.00 | 85051.00 | 86789.00 | 79100.00 | 58737.00 |
| 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 | 258.00 | 291.00 | 378.00 | 305.00 | 187.00 |
| Electricity & Power | 258.00 | 291.00 | 378.00 | 305.00 | 187.00 |
| 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 | 51660.00 | 47837.00 | 43503.00 | 40186.00 | 31927.00 |
| Salaries, Wages & Bonus | 49291.00 | 45476.00 | 41276.00 | 37759.00 | 30787.00 |
| Contributions to EPF & Pension Funds | 1213.00 | 1180.00 | 1100.00 | 902.00 | 636.00 |
| Wheeling & Transmission Charges recoverable | 583.00 | 495.00 | 453.00 | 520.00 | 273.00 |
| Other Employees Cost | 573.00 | 686.00 | 674.00 | 1005.00 | 231.00 |
| Cost of Software developments | 10592.00 | 9247.00 | 12794.00 | 9146.00 | 5505.00 |
| Software Purchase | 2987.00 | 2955.00 | 2654.00 | 1918.00 | 1676.00 |
| Technical sub-contractors | 7605.00 | 6292.00 | 10140.00 | 7228.00 | 3829.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5871.00 | 4986.00 | 6112.00 | 8012.00 | 3766.00 |
| Repairs and Maintenance | 596.00 | 509.00 | 596.00 | 448.00 | 388.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5275.00 | 4477.00 | 5516.00 | 7564.00 | 3378.00 |
| General and Administration Expenses | 4743.00 | 4622.00 | 4430.00 | 4073.00 | 3531.00 |
| Rates & Taxes | 479.00 | 380.00 | 372.00 | 379.00 | 380.00 |
| Insurance | 250.00 | 234.00 | 205.00 | 152.00 | 118.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 741.00 | 769.00 | 621.00 | 500.00 | 476.00 |
| Other Administration | 3040.00 | 2987.00 | 2869.00 | 2793.00 | 2435.00 |
| Selling and Marketing Expenses | 554.00 | 429.00 | 350.00 | 246.00 | 199.00 |
| Advertisement & Sales Promotion | 554.00 | 429.00 | 350.00 | 246.00 | 199.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1207.00 | 814.00 | 1032.00 | 813.00 | 761.00 |
| Bad debts /advances written off | 4.00 | 177.00 | 414.00 | 140.00 | 63.00 |
| Provision for doubtful debts | 226.00 | 55.00 | | | 51.00 |
| Losson disposal of fixed assets(net) | 225.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 58.00 | 7.00 | | 69.00 | 10.00 |
| Other Miscellaneous Expenses | 694.00 | 575.00 | 618.00 | 604.00 | 637.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 74885.00 | 68226.00 | 68599.00 | 62781.00 | 45876.00 |
| Operating Profit (Excl OI) | 17186.00 | 16825.00 | 18190.00 | 16319.00 | 12861.00 |
| Other Income | 2534.00 | 2175.00 | 2135.00 | 2133.00 | 1867.00 |
| Interest Received | 1047.00 | 674.00 | 1283.00 | 876.00 | 492.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 27.00 | | 16.00 | 5.00 |
| Profits on sale of Investments | 271.00 | 690.00 | 465.00 | 406.00 | 295.00 |
| Provision Written Back | | 20.00 | 104.00 | 47.00 | |
| Foreign Exchange Gains | 213.00 | 250.00 | 163.00 | 652.00 | 897.00 |
| Others | 1003.00 | 514.00 | 120.00 | 136.00 | 178.00 |
| Operating Profit | 19720.00 | 19000.00 | 20325.00 | 18452.00 | 14728.00 |
| Interest | 596.00 | 545.00 | 477.00 | 402.00 | 394.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 67.00 | 60.00 | 63.00 | 32.00 | 6.00 |
| Other Interest | 529.00 | 485.00 | 414.00 | 370.00 | 388.00 |
| PBDT | 19124.00 | 18455.00 | 19848.00 | 18050.00 | 14334.00 |
| Depreciation | 2661.00 | 2639.00 | 2457.00 | 2046.00 | 1826.00 |
| Profit Before Taxation & Exceptional Items | 16463.00 | 15816.00 | 17391.00 | 16004.00 | 12508.00 |
| Exceptional Income / Expenses | -724.00 | | | | |
| Profit Before Tax | 15739.00 | 15816.00 | 17391.00 | 16004.00 | 12508.00 |
| Provision for Tax | 4188.00 | 4343.00 | 4806.00 | 4472.00 | 3323.00 |
| Current Income Tax | 4024.00 | 4258.00 | 4595.00 | 4260.00 | 3311.00 |
| Deferred Tax | 164.00 | 85.00 | 174.00 | 142.00 | 12.00 |
| Other taxes | 0.00 | 0.00 | 37.00 | 70.00 | 0.00 |
| Profit After Tax | 11551.00 | 11473.00 | 12585.00 | 11532.00 | 9185.00 |
| Extra items | 511.00 | 736.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12062.00 | 12209.00 | 12585.00 | 11532.00 | 9185.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 49355.00 | 42438.00 | 34820.00 | 26786.00 | 21235.00 |
| Appropriations | 61417.00 | 54647.00 | 47405.00 | 38318.00 | 30420.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 947.00 |
| Corporate dividend tax | | | | 153.00 | 214.00 |
| Other Appropriation | 61417.00 | 54647.00 | 47405.00 | 38165.00 | 29259.00 |
| Equity Dividend % | 2900.00 | 2750.00 | 2500.00 | 2250.00 | 1750.00 |
| Earnings Per Share | 109.00 | 108.00 | 119.00 | 109.00 | 87.00 |
| Adjusted EPS | 109.00 | 108.00 | 119.00 | 109.00 | 87.00 |