| INCOME : | | | | | |
| Operating Income | 222.10 | 226.70 | 220.84 | 214.77 | 215.62 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 176.50 | 179.40 | 171.81 | 162.36 | 156.83 |
| Other Operational Income | 45.70 | 47.20 | 49.03 | 52.41 | 58.79 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 222.10 | 226.70 | 220.84 | 214.77 | 215.62 |
| 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 | 36.20 | 35.70 | 40.45 | 44.39 | 48.31 |
| Electricity & Power | 29.50 | 30.00 | 32.00 | 24.10 | 17.70 |
| Oil, Fuel & Natural gas | 4.60 | 4.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 2.10 | 1.70 | 8.45 | 20.29 | 30.61 |
| Employee Cost | 11.10 | 17.70 | 16.72 | 15.42 | 13.94 |
| Salaries, Wages & Bonus | 9.60 | 15.20 | 14.14 | 13.83 | 12.58 |
| Contributions to EPF & Pension Funds | 0.90 | 1.80 | 2.02 | 0.68 | 0.65 |
| Wheeling & Transmission Charges recoverable | 0.60 | 0.70 | 0.56 | 0.91 | 0.71 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | 0.00 | 0.00 | | 0.00 | |
| Technical sub-contractors | 0.00 | 0.00 | | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 37.00 | 30.40 | 33.10 | 28.49 | 34.52 |
| Repairs and Maintenance | 37.00 | 30.40 | 33.10 | 28.49 | 34.52 |
| 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 | 13.70 | 9.90 | 8.10 | 8.08 | 6.34 |
| Rates & Taxes | 3.00 | 2.40 | 2.94 | 2.60 | 2.44 |
| Insurance | 1.20 | 1.10 | 1.07 | 1.13 | 0.94 |
| Printing and stationery | 0.50 | 0.50 | 0.50 | 0.47 | 0.41 |
| Professional and legal fees | 4.00 | 1.20 | 0.64 | 0.56 | 0.57 |
| Other Administration | 3.70 | 3.50 | 2.95 | 3.33 | 1.98 |
| Selling and Marketing Expenses | 1.00 | 0.70 | 0.58 | 0.50 | 0.53 |
| Advertisement & Sales Promotion | 1.00 | 0.70 | 0.58 | 0.50 | 0.53 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.60 | 2.90 | 2.88 | 2.28 | 0.73 |
| Bad debts /advances written off | | | | 0.01 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.68 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.60 | 2.90 | 2.20 | 2.27 | 0.73 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 105.60 | 97.30 | 101.83 | 99.16 | 104.38 |
| Operating Profit (Excl OI) | 116.50 | 129.40 | 119.01 | 115.61 | 111.24 |
| Other Income | 36.70 | 26.20 | 20.59 | 18.23 | 9.76 |
| Interest Received | 32.60 | 22.80 | 20.50 | 17.63 | 9.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 0.43 | 0.35 |
| Profits on sale of Investments | 3.20 | 3.20 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 0.20 | 0.09 | 0.18 | 0.01 |
| Operating Profit | 153.20 | 155.60 | 139.61 | 133.84 | 121.00 |
| Interest | 1.90 | 2.00 | | | 0.04 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.90 | 2.00 | 0.00 | 0.00 | 0.04 |
| PBDT | 151.30 | 153.60 | 139.61 | 133.84 | 120.96 |
| Depreciation | 28.00 | 33.00 | 41.63 | 49.10 | 34.51 |
| Profit Before Taxation & Exceptional Items | 123.30 | 120.60 | 97.98 | 84.74 | 86.46 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 123.30 | 120.60 | 97.98 | 84.74 | 86.46 |
| Provision for Tax | 33.30 | 42.30 | 33.52 | 28.47 | 28.07 |
| Current Income Tax | 37.00 | 45.50 | 40.42 | 37.00 | 30.50 |
| Deferred Tax | -1.30 | -3.20 | -6.88 | -7.61 | -2.43 |
| Other taxes | -2.40 | 0.00 | -0.03 | -0.92 | 0.00 |
| Profit After Tax | 90.00 | 78.30 | 64.46 | 56.27 | 58.39 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 90.00 | 78.30 | 64.46 | 56.27 | 58.39 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 257.30 | 207.20 | 179.97 | 150.44 | 118.60 |
| Appropriations | 347.30 | 285.50 | 244.43 | 206.71 | 176.99 |
| General Reserves | | 20.00 | 20.00 | 20.00 | 20.00 |
| Proposed Equity Dividend | | | 6.80 | 5.60 | 5.60 |
| Corporate dividend tax | | | 1.38 | 1.14 | 0.95 |
| Other Appropriation | 347.30 | 265.50 | 216.25 | 179.97 | 150.44 |
| Equity Dividend % | 15.00 | 14.00 | 17.00 | 14.00 | 14.00 |
| Earnings Per Share | 22.00 | 20.00 | 16.00 | 14.00 | 15.00 |
| Adjusted EPS | 22.00 | 20.00 | 16.00 | 14.00 | 15.00 |
