| INCOME : | | | | | |
| Operating Income | 2693.40 | 2278.10 | 1927.70 | 1516.10 | 1198.90 |
| Software Services & Operating Revenues | 2693.40 | 2278.10 | 1927.70 | 1516.10 | 1198.90 |
| 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) | 2693.40 | 2278.10 | 1927.70 | 1516.10 | 1198.90 |
| 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 | 7.60 | 5.90 | 5.40 | 3.70 | 2.90 |
| Electricity & Power | 7.60 | 5.90 | 5.40 | 3.70 | 2.90 |
| 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 | 2203.10 | 1921.80 | 1542.00 | 1227.10 | 898.20 |
| Salaries, Wages & Bonus | 1375.80 | 1499.70 | 1082.20 | 844.10 | 637.50 |
| Contributions to EPF & Pension Funds | 50.30 | 39.70 | 35.00 | 64.00 | 56.70 |
| Wheeling & Transmission Charges recoverable | 15.30 | 8.90 | 7.80 | 5.40 | 2.60 |
| Other Employees Cost | 761.60 | 373.50 | 417.00 | 313.70 | 201.40 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 41.10 | 26.00 | 17.70 | 13.20 | 13.30 |
| Repairs and Maintenance | 41.10 | 26.00 | 17.70 | 13.20 | 13.30 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 360.50 | 245.60 | 168.40 | 226.40 | 110.70 |
| Rates & Taxes | 2.50 | 2.10 | 1.60 | 1.40 | 1.50 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 33.00 | 18.80 | 12.30 | 7.50 | 8.00 |
| Other Administration | 266.20 | 176.30 | 118.10 | 190.90 | 70.80 |
| Selling and Marketing Expenses | 7.50 | 36.40 | 20.60 | 23.90 | 14.00 |
| Advertisement & Sales Promotion | 7.50 | 36.40 | 20.60 | 23.90 | 14.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 15.10 | 4.80 | 3.00 | 3.80 | 12.10 |
| Bad debts /advances written off | | 2.50 | | | 9.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.20 | 0.30 | | |
| Losson foreign exchange fluctuations | 15.00 | 2.20 | 2.50 | 3.60 | 2.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.30 | 0.20 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2634.90 | 2240.40 | 1757.00 | 1498.20 | 1051.20 |
| Operating Profit (Excl OI) | 58.50 | 37.70 | 170.70 | 17.90 | 147.60 |
| Other Income | 18.40 | 14.50 | 5.60 | 0.00 | 0.00 |
| Interest Received | 18.40 | 14.50 | 5.60 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 76.90 | 52.10 | 176.30 | 17.90 | 147.60 |
| Interest | 20.50 | 20.20 | 17.90 | 1.20 | 3.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 18.20 | 18.90 | 15.30 | 0.10 | 0.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 1.30 | 2.60 | 1.00 | 1.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.10 | 1.20 |
| PBDT | 56.40 | 31.90 | 158.40 | 16.70 | 144.10 |
| Depreciation | 32.40 | 22.00 | 15.80 | 9.50 | 8.10 |
| Profit Before Taxation & Exceptional Items | 24.00 | 10.00 | 142.60 | 7.20 | 135.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 24.00 | 10.00 | 142.60 | 7.20 | 135.90 |
| Provision for Tax | 21.90 | 8.80 | 7.30 | 5.10 | 10.60 |
| Current Income Tax | 22.70 | 8.90 | 7.20 | 5.30 | 11.20 |
| Deferred Tax | -0.80 | -0.10 | 0.00 | -0.30 | -0.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2.20 | 1.10 | 135.30 | 2.20 | 125.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.20 | 1.10 | 135.30 | 2.20 | 125.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -40.80 | -42.00 | -177.40 | -179.60 | -304.90 |
| Appropriations | -38.70 | -40.80 | -42.10 | -177.40 | -179.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -38.70 | -40.80 | -42.10 | -177.40 | -179.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 22.00 | 0.00 | 20.00 |
| Adjusted EPS | 0.00 | 0.00 | 22.00 | 0.00 | 20.00 |
