| INCOME : | | | | | |
| Operating Income | 933.60 | 786.10 | 653.40 | 574.60 | 415.70 |
| Software Services & Operating Revenues | 933.60 | 786.10 | 653.40 | 574.60 | 415.70 |
| 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) | 933.60 | 786.10 | 653.40 | 574.60 | 415.70 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -12.50 | | | | |
| Raw Material Consumed | 180.70 | 117.20 | 88.40 | 61.70 | 47.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 180.70 | 117.20 | 88.40 | 61.70 | 47.50 |
| Others raw material cost | 361.40 | 234.30 | 176.80 | 123.50 | 95.10 |
| Power & Fuel Cost | 2.90 | 2.50 | 2.40 | 1.60 | 1.30 |
| Electricity & Power | 2.90 | 2.50 | 2.40 | 1.60 | 1.30 |
| 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 | 241.20 | 193.70 | 161.90 | 126.30 | 101.60 |
| Salaries, Wages & Bonus | 216.50 | 182.40 | 152.80 | 117.10 | 93.80 |
| Contributions to EPF & Pension Funds | 7.50 | 6.70 | 6.30 | 5.00 | 4.40 |
| Wheeling & Transmission Charges recoverable | 1.60 | 1.80 | 0.90 | 1.10 | 0.10 |
| Other Employees Cost | 15.70 | 2.70 | 1.90 | 3.00 | 3.20 |
| Cost of Software developments | | | | 1.00 | 5.90 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | 1.00 | 5.90 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 147.90 | 139.40 | 16.00 | 6.10 | 6.40 |
| Repairs and Maintenance | 1.70 | 1.00 | 1.00 | 0.60 | 0.40 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 146.20 | 138.40 | 15.00 | 5.50 | 6.00 |
| General and Administration Expenses | 78.50 | 61.00 | 135.00 | 205.80 | 118.90 |
| Rates & Taxes | 4.80 | 1.80 | 9.20 | 0.40 | 0.70 |
| Insurance | 1.80 | 2.10 | 2.20 | 1.90 | 1.70 |
| Printing and stationery | 0.30 | 0.50 | 0.30 | 0.20 | 0.80 |
| Professional and legal fees | 31.00 | 24.00 | 96.30 | 185.40 | 98.20 |
| Other Administration | 39.50 | 32.30 | 27.00 | 17.70 | 15.70 |
| Selling and Marketing Expenses | 9.30 | 6.50 | 3.30 | 2.60 | 4.00 |
| Advertisement & Sales Promotion | 9.30 | 6.50 | 3.30 | 2.60 | 4.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 32.00 | 17.30 | 32.40 | 5.30 | 6.40 |
| Bad debts /advances written off | 0.00 | 0.40 | 0.40 | | 3.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.40 |
| Losson foreign exchange fluctuations | | 0.80 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.00 | 16.10 | 32.00 | 5.30 | 2.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 679.90 | 537.60 | 439.40 | 410.40 | 292.00 |
| Operating Profit (Excl OI) | 253.60 | 248.50 | 214.00 | 164.10 | 123.80 |
| Other Income | 29.10 | 26.20 | 17.10 | 19.70 | 10.20 |
| Interest Received | 20.30 | 13.40 | 6.00 | 4.60 | 5.10 |
| Dividend Received | | | | | 0.90 |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | 2.20 | 2.90 | 1.00 | 1.30 | |
| Provision Written Back | 0.20 | 5.00 | 2.70 | 9.40 | 1.90 |
| Foreign Exchange Gains | 0.60 | | | | 0.10 |
| Others | 5.70 | 4.90 | 7.30 | 4.30 | 2.20 |
| Operating Profit | 282.70 | 274.70 | 231.10 | 183.90 | 134.00 |
| Interest | 51.40 | 46.80 | 40.50 | 30.10 | 25.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 34.20 | 35.70 | 32.30 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 2.00 | 3.30 | 2.20 | 3.10 |
| Other Interest | 12.20 | 9.10 | 4.80 | 27.90 | 22.80 |
| PBDT | 231.30 | 227.90 | 190.60 | 153.80 | 108.10 |
| Depreciation | 163.30 | 134.30 | 104.60 | 76.40 | 55.00 |
| Profit Before Taxation & Exceptional Items | 68.00 | 93.60 | 86.10 | 77.40 | 53.10 |
| Exceptional Income / Expenses | -7.80 | | | | |
| Profit Before Tax | 60.30 | 93.60 | 86.10 | 77.40 | 53.10 |
| Provision for Tax | 18.90 | 23.90 | 28.10 | 19.60 | 15.20 |
| Current Income Tax | 28.10 | 32.80 | 27.00 | 19.40 | 13.00 |
| Deferred Tax | -3.80 | -10.40 | -1.20 | 0.20 | 2.20 |
| Other taxes | -5.40 | 1.50 | 2.30 | 0.00 | 0.00 |
| Profit After Tax | 41.40 | 69.70 | 58.00 | 57.80 | 37.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 41.40 | 69.70 | 58.00 | 57.80 | 37.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 563.60 | 502.60 | 446.30 | 386.80 | 348.00 |
| Appropriations | 605.00 | 572.30 | 504.30 | 444.60 | 385.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 605.00 | 572.30 | 504.30 | 444.60 | 385.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 5.00 | 6.00 | 6.00 | 4.00 |
| Adjusted EPS | 3.00 | 5.00 | 6.00 | 6.00 | 4.00 |