| INCOME : | | | | | |
| Operating Income | 890884.00 | 897603.00 | 904876.00 | 793120.00 | 619349.00 |
| Software Services & Operating Revenues | 888192.00 | 893476.00 | 898829.00 | 784761.00 | 611767.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 2692.00 | 4127.00 | 6047.00 | 6173.00 | 7663.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 2186.00 | -81.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 890884.00 | 897603.00 | 904876.00 | 793120.00 | 619349.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 195.00 | 278.00 | 150.00 | -369.00 | 315.00 |
| Raw Material Consumed | 2967.00 | 3832.00 | 6494.00 | 6735.00 | 6957.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2967.00 | 3832.00 | 6494.00 | 6735.00 | 6957.00 |
| Others raw material cost | 5934.00 | 7664.00 | 12988.00 | 13470.00 | 13914.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 533477.00 | 549301.00 | 537644.00 | 450075.00 | 332371.00 |
| Salaries, Wages & Bonus | 507629.00 | 524484.00 | 516063.00 | 429837.00 | 318043.00 |
| Contributions to EPF & Pension Funds | 20306.00 | 19227.00 | 17623.00 | 13336.00 | 9215.00 |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 5542.00 | 5590.00 | 3958.00 | 6902.00 | 5113.00 |
| Cost of Software developments | 119486.00 | 121408.00 | 133964.00 | 121868.00 | 83609.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 100148.00 | 103030.00 | 115247.00 | 108589.00 | 83609.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 19338.00 | 18378.00 | 18717.00 | 13279.00 | 0.00 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | | |
| 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 | 51078.00 | 50088.00 | 53041.00 | 44644.00 | 40618.00 |
| Rates & Taxes | 5804.00 | 5993.00 | 5905.00 | 4548.00 | 3475.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 11137.00 | 9423.00 | 13164.00 | 14914.00 | 5472.00 |
| Other Administration | 34137.00 | 34672.00 | 33972.00 | 25182.00 | 31671.00 |
| Selling and Marketing Expenses | 3591.00 | 3555.00 | 2951.00 | 2010.00 | 1011.00 |
| Advertisement & Sales Promotion | 3591.00 | 3555.00 | 2951.00 | 2010.00 | 1011.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 794.00 | 1836.00 | 7182.00 | 2112.00 | 8142.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 324.00 | 640.00 | | | 1506.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 398.00 | 310.00 | 4342.00 | | 1388.00 |
| Losson sale of non-trade current investments | 72.00 | 143.00 | 51.00 | | |
| Other Miscellaneous Expenses | 0.00 | 743.00 | 2789.00 | 2112.00 | 5248.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 711588.00 | 730298.00 | 741426.00 | 627075.00 | 473023.00 |
| Operating Profit (Excl OI) | 179296.00 | 167305.00 | 163450.00 | 166045.00 | 146326.00 |
| Other Income | 39756.00 | 26761.00 | 27743.00 | 21409.00 | 25295.00 |
| Interest Received | 27210.00 | 19478.00 | 16889.00 | 13114.00 | 18442.00 |
| Dividend Received | 2299.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| Profit on sale of Fixed Assets | 606.00 | 2072.00 | 89.00 | | |
| Profits on sale of Investments | 8765.00 | 4558.00 | 1344.00 | | |
| Provision Written Back | | | 604.00 | 797.00 | |
| Foreign Exchange Gains | 430.00 | 650.00 | 8814.00 | 5840.00 | 4383.00 |
| Others | 446.00 | 0.00 | 0.00 | 1656.00 | 2466.00 |
| Operating Profit | 219052.00 | 194066.00 | 191193.00 | 187454.00 | 171621.00 |
| Interest | 14770.00 | 12552.00 | 10077.00 | 5325.00 | 5088.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 7124.00 | 6893.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 7646.00 | 5659.00 | 10077.00 | 5325.00 | 5088.00 |
| PBDT | 204282.00 | 181514.00 | 181116.00 | 182129.00 | 166533.00 |
| Depreciation | 29579.00 | 34071.00 | 33402.00 | 30778.00 | 27634.00 |
| Profit Before Taxation & Exceptional Items | 174703.00 | 147443.00 | 147714.00 | 151351.00 | 138899.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 174957.00 | 147210.00 | 147657.00 | 151408.00 | 139029.00 |
| Provision for Tax | 42777.00 | 36089.00 | 33992.00 | 28974.00 | 30349.00 |
| Current Income Tax | 45405.00 | 34973.00 | 32198.00 | 32415.00 | 26065.00 |
| Deferred Tax | -2628.00 | 1116.00 | 1794.00 | -3441.00 | 4284.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 132180.00 | 111121.00 | 113665.00 | 122434.00 | 108680.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -826.00 | -669.00 | -165.00 | -138.00 | -716.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 131354.00 | 110452.00 | 113500.00 | 122296.00 | 107964.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 627152.00 | 657180.00 | 547468.00 | 462803.00 | 472196.00 |
| Appropriations | 758506.00 | 767632.00 | 660968.00 | 585099.00 | 580160.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 758506.00 | 767632.00 | 660968.00 | 585099.00 | 580160.00 |
| Equity Dividend % | 300.00 | 50.00 | 50.00 | 300.00 | 50.00 |
| Earnings Per Share | 13.00 | 21.00 | 21.00 | 22.00 | 20.00 |
| Adjusted EPS | 13.00 | 11.00 | 10.00 | 11.00 | 10.00 |
