| INCOME : | | | | | |
| Operating Income | 5438.50 | 4913.20 | 4723.90 | 4409.30 | 3072.70 |
| Software Services & Operating Revenues | | | | | 0.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 5438.50 | 4913.20 | 4723.90 | 4409.30 | 3072.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5438.50 | 4913.20 | 4723.90 | 4409.30 | 3072.70 |
| 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 | 17.90 | 16.10 | 21.20 | 21.60 | 14.30 |
| Electricity & Power | 17.90 | 16.10 | 21.20 | 21.60 | 14.30 |
| 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 | 3958.20 | 3801.20 | 3576.50 | 3510.80 | 2388.20 |
| Salaries, Wages & Bonus | 3726.70 | 3586.60 | 3319.20 | 3274.50 | 2232.30 |
| Contributions to EPF & Pension Funds | 125.40 | 122.80 | 115.10 | 114.60 | 86.70 |
| Wheeling & Transmission Charges recoverable | 12.30 | 11.60 | 27.50 | 26.10 | 11.90 |
| Other Employees Cost | 94.00 | 80.10 | 114.60 | 95.60 | 57.30 |
| Cost of Software developments | 458.30 | 353.50 | 337.00 | 287.70 | 240.30 |
| Software Purchase | | | | | 0.10 |
| Technical sub-contractors | 340.70 | 249.40 | 218.40 | 188.30 | 181.90 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 117.60 | 104.10 | 118.60 | 99.50 | 58.30 |
| Operating Expenses | 25.60 | 22.90 | 24.50 | 26.60 | 18.40 |
| Repairs and Maintenance | 25.60 | 22.90 | 24.50 | 26.60 | 18.40 |
| 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 | 212.30 | 225.80 | 203.20 | 234.40 | 163.00 |
| Rates & Taxes | 9.70 | 11.70 | 9.10 | 5.00 | 3.40 |
| Insurance | 22.10 | 24.00 | 24.00 | 20.40 | 12.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 47.30 | 51.80 | 47.50 | 81.30 | 50.00 |
| Other Administration | 114.70 | 121.90 | 104.50 | 107.40 | 76.80 |
| Selling and Marketing Expenses | 2.40 | 4.60 | 3.40 | 3.00 | 2.00 |
| Advertisement & Sales Promotion | 2.40 | 4.60 | 3.40 | 3.00 | 2.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 52.90 | 42.30 | 36.20 | 32.40 | 32.40 |
| Bad debts /advances written off | 7.50 | 0.00 | 0.60 | 1.00 | 0.40 |
| Provision for doubtful debts | | 4.10 | 3.20 | 1.70 | |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | | | 3.20 | 0.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 45.40 | 38.20 | 32.40 | 26.50 | 29.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4727.60 | 4466.20 | 4201.90 | 4116.40 | 2858.60 |
| Operating Profit (Excl OI) | 710.90 | 447.00 | 522.00 | 292.90 | 214.10 |
| Other Income | 77.90 | 72.10 | 72.70 | 33.90 | 215.30 |
| Interest Received | 62.50 | 58.10 | 51.00 | 21.70 | 5.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.30 | 3.10 | 1.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.50 | | | | 3.90 |
| Foreign Exchange Gains | -2.00 | 8.00 | 6.30 | | 4.80 |
| Others | 9.50 | 5.80 | 12.30 | 11.10 | 200.70 |
| Operating Profit | 788.90 | 519.10 | 594.70 | 326.80 | 429.40 |
| Interest | 28.90 | 22.20 | 13.40 | 16.60 | 10.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 0.40 | 0.50 | 0.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 28.90 | 22.20 | 13.00 | 16.10 | 9.30 |
| PBDT | 760.00 | 496.90 | 581.30 | 310.10 | 419.30 |
| Depreciation | 158.00 | 133.90 | 129.70 | 129.80 | 101.10 |
| Profit Before Taxation & Exceptional Items | 602.00 | 363.00 | 451.60 | 180.30 | 318.30 |
| Exceptional Income / Expenses | -31.60 | | | | |
| Profit Before Tax | 570.50 | 363.00 | 451.60 | 180.30 | 318.30 |
| Provision for Tax | 127.20 | 92.20 | 112.40 | 65.50 | 81.50 |
| Current Income Tax | 149.40 | 102.50 | 111.40 | 53.10 | 33.80 |
| Deferred Tax | -16.90 | -11.80 | 0.30 | 12.80 | 42.40 |
| Other taxes | -5.30 | 1.50 | 0.70 | -0.40 | 5.30 |
| Profit After Tax | 443.20 | 270.80 | 339.20 | 114.80 | 236.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 443.20 | 270.80 | 339.20 | 114.80 | 236.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 988.40 | 836.90 | 570.20 | 528.00 | 343.20 |
| Appropriations | 1431.70 | 1107.70 | 909.30 | 642.80 | 580.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1431.70 | 1107.70 | 909.30 | 642.80 | 580.10 |
| Equity Dividend % | 80.00 | 50.00 | 50.00 | 30.00 | 30.00 |
| Earnings Per Share | 20.00 | 12.00 | 15.00 | 5.00 | 11.00 |
| Adjusted EPS | 20.00 | 12.00 | 15.00 | 5.00 | 11.00 |
