| INCOME : | | | | | |
| Operating Income | 532902.00 | 446460.00 | 378551.00 | 368677.00 | 347421.00 |
| Software Services & Operating Revenues | 532902.00 | 446460.00 | 378551.00 | 368677.00 | 347421.00 |
| 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) | 532902.00 | 446460.00 | 378551.00 | 368677.00 | 347421.00 |
| 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 | 1753.00 | 1399.00 | 1404.00 | 2053.00 | 1992.00 |
| Electricity & Power | 1753.00 | 1399.00 | 1404.00 | 2053.00 | 1992.00 |
| 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 | 276918.00 | 222859.00 | 192973.00 | 188100.00 | 175079.00 |
| Salaries, Wages & Bonus | 256230.00 | 205154.00 | 179018.00 | 173191.00 | 160786.00 |
| Contributions to EPF & Pension Funds | 17083.00 | 13252.00 | 10487.00 | 10890.00 | 10398.00 |
| Wheeling & Transmission Charges recoverable | 1275.00 | 1137.00 | 1028.00 | 1643.00 | 1772.00 |
| Other Employees Cost | 2330.00 | 3316.00 | 2440.00 | 2376.00 | 2123.00 |
| Cost of Software developments | 126654.00 | 104390.00 | 79061.00 | 76634.00 | 62463.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 80002.00 | 69571.00 | 49743.00 | 54408.00 | 43497.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 46652.00 | 34819.00 | 29318.00 | 22226.00 | 18966.00 |
| Operating Expenses | 11659.00 | 9958.00 | 7628.00 | 8625.00 | 6869.00 |
| Repairs and Maintenance | 6209.00 | 5439.00 | 5216.00 | 4943.00 | 3569.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5450.00 | 4519.00 | 2412.00 | 3682.00 | 3300.00 |
| General and Administration Expenses | 25779.00 | 22402.00 | 19486.00 | 29291.00 | 30466.00 |
| Rates & Taxes | 753.00 | 974.00 | 1280.00 | 1129.00 | 850.00 |
| Insurance | 6734.00 | 5448.00 | 4752.00 | 4546.00 | 4517.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5500.00 | 5563.00 | 4688.00 | 4517.00 | 4320.00 |
| Other Administration | 12073.00 | 9665.00 | 8015.00 | 17936.00 | 16994.00 |
| Selling and Marketing Expenses | 2307.00 | 1969.00 | 987.00 | 2388.00 | 1590.00 |
| Advertisement & Sales Promotion | 2307.00 | 1969.00 | 987.00 | 2388.00 | 1590.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9914.00 | 3580.00 | 9049.00 | 6500.00 | 5593.00 |
| Bad debts /advances written off | 1775.00 | 633.00 | 1980.00 | 1297.00 | 1664.00 |
| Provision for doubtful debts | 1321.00 | 52.00 | 41.00 | 187.00 | 1788.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6818.00 | 2895.00 | 7028.00 | 5016.00 | 2141.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 454984.00 | 366557.00 | 310588.00 | 313591.00 | 284052.00 |
| Operating Profit (Excl OI) | 77918.00 | 79903.00 | 67963.00 | 55086.00 | 63369.00 |
| Other Income | 9650.00 | 11420.00 | 7871.00 | 11924.00 | 5342.00 |
| Interest Received | 1050.00 | 904.00 | 3254.00 | 2434.00 | 2077.00 |
| Dividend Received | 28.00 | 91.00 | 2.00 | 341.00 | 243.00 |
| Profit on sale of Fixed Assets | 42.00 | 63.00 | 14.00 | 80.00 | 154.00 |
| Profits on sale of Investments | | | 730.00 | 1488.00 | |
| Provision Written Back | | 297.00 | | | |
| Foreign Exchange Gains | 2990.00 | 5633.00 | 975.00 | 3022.00 | 121.00 |
| Others | 5540.00 | 4432.00 | 2896.00 | 4559.00 | 2747.00 |
| Operating Profit | 87568.00 | 91323.00 | 75834.00 | 67010.00 | 68711.00 |
| Interest | 3256.00 | 1626.00 | 1740.00 | 1919.00 | 1332.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3256.00 | 1626.00 | 1740.00 | 1919.00 | 1332.00 |
| PBDT | 84312.00 | 89697.00 | 74094.00 | 65091.00 | 67379.00 |
| Depreciation | 19567.00 | 15204.00 | 14577.00 | 14458.00 | 11292.00 |
| Profit Before Taxation & Exceptional Items | 64745.00 | 74493.00 | 59517.00 | 50633.00 | 56087.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 64455.00 | 74521.00 | 59529.00 | 50578.00 | 55432.00 |
| Provision for Tax | 15885.00 | 18220.00 | 15999.00 | 11604.00 | 12544.00 |
| Current Income Tax | 19514.00 | 17421.00 | 18115.00 | 12378.00 | 13786.00 |
| Deferred Tax | -3629.00 | 799.00 | -2116.00 | -774.00 | -1242.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 48570.00 | 56301.00 | 43530.00 | 38974.00 | 42888.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -257.00 | -640.00 | 750.00 | 1356.00 | 88.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 48313.00 | 55661.00 | 44280.00 | 40330.00 | 42976.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 225204.00 | 202870.00 | 184608.00 | 176191.00 | 153918.00 |
| Appropriations | 273517.00 | 258531.00 | 228888.00 | 216521.00 | 196894.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 273517.00 | 258531.00 | 228888.00 | 216521.00 | 196894.00 |
| Equity Dividend % | 1000.00 | 900.00 | 900.00 | 300.00 | 280.00 |
| Earnings Per Share | 55.00 | 63.00 | 51.00 | 46.00 | 48.00 |
| Adjusted EPS | 55.00 | 63.00 | 51.00 | 46.00 | 48.00 |
