| INCOME : | | | | | |
| Operating Income | 10978.21 | 9828.94 | 9173.26 | 8426.71 | 7756.32 |
| Software Services & Operating Revenues | 10978.21 | 9828.94 | 9173.26 | 8426.71 | 7756.32 |
| 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) | 10978.21 | 9828.94 | 9173.26 | 8426.71 | 7756.32 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -59.40 | | | | 0.45 |
| Raw Material Consumed | 60.34 | | 3.25 | 24.62 | 145.77 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 60.34 | | 3.25 | 24.62 | 145.77 |
| Others raw material cost | 120.68 | 0.00 | 6.51 | 49.24 | 291.54 |
| 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 | 5165.36 | 4867.76 | 4635.69 | 4303.62 | 3856.75 |
| Salaries, Wages & Bonus | 4980.68 | 4664.16 | 4430.35 | 4148.74 | 3704.27 |
| Contributions to EPF & Pension Funds | 28.00 | 28.71 | 27.31 | 21.58 | 18.93 |
| Wheeling & Transmission Charges recoverable | 132.80 | 152.52 | 158.43 | 128.92 | 122.08 |
| Other Employees Cost | 23.88 | 22.37 | 19.60 | 4.37 | 11.47 |
| Cost of Software developments | 61.69 | 34.90 | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 61.69 | 34.90 | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4091.06 | 3403.52 | 3165.38 | 2608.87 | 2337.73 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | 3828.97 | 3210.27 | 2966.90 | 2453.33 | 2198.06 |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 262.09 | 193.26 | 198.48 | 155.54 | 139.67 |
| General and Administration Expenses | 261.31 | 280.69 | 271.41 | 184.30 | 190.07 |
| Rates & Taxes | 0.26 | 1.02 | 0.13 | 2.07 | 6.40 |
| Insurance | | | | | |
| Printing and stationery | 0.98 | 0.87 | 0.96 | 0.64 | 4.56 |
| Professional and legal fees | | | 24.63 | 12.06 | 14.41 |
| Other Administration | 239.27 | 260.91 | 233.61 | 141.54 | 126.91 |
| Selling and Marketing Expenses | 23.50 | 41.14 | 29.86 | 18.02 | 17.35 |
| Advertisement & Sales Promotion | 23.50 | 41.14 | 29.86 | 18.02 | 17.35 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 97.93 | 156.54 | 132.94 | 239.97 | 130.20 |
| Bad debts /advances written off | 16.50 | 18.09 | 7.59 | 68.74 | 45.93 |
| Provision for doubtful debts | 0.13 | 2.85 | | -1.79 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 4.39 | 4.39 | 14.56 | 6.54 | 22.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 76.91 | 131.20 | 110.79 | 166.48 | 61.76 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9701.80 | 8784.54 | 8238.54 | 7379.40 | 6678.31 |
| Operating Profit (Excl OI) | 1276.42 | 1044.40 | 934.72 | 1047.31 | 1078.01 |
| Other Income | 20.70 | 18.33 | 22.25 | 11.97 | 46.75 |
| Interest Received | 6.49 | 6.03 | 1.66 | 3.24 | 7.22 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 9.16 | 5.09 | 20.59 | 7.07 | 17.56 |
| Others | 5.05 | 7.21 | 0.00 | 1.66 | 21.97 |
| Operating Profit | 1297.11 | 1062.73 | 956.97 | 1059.28 | 1124.76 |
| Interest | 202.68 | 183.62 | 114.40 | 115.53 | 128.49 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.56 | 26.07 | 20.70 | 30.48 | 43.09 |
| Other Interest | 171.12 | 157.55 | 93.70 | 85.04 | 85.40 |
| PBDT | 1094.43 | 879.11 | 842.57 | 943.75 | 996.26 |
| Depreciation | 169.40 | 160.05 | 144.60 | 109.34 | 129.23 |
| Profit Before Taxation & Exceptional Items | 925.03 | 719.07 | 697.97 | 834.41 | 867.03 |
| Exceptional Income / Expenses | -0.05 | 0.04 | -1840.71 | 0.12 | 0.24 |
| Profit Before Tax | 924.99 | 719.10 | -1142.74 | 834.53 | 867.27 |
| Provision for Tax | 127.75 | 78.99 | 125.35 | 130.08 | 156.03 |
| Current Income Tax | 129.27 | 85.85 | 128.57 | 132.78 | 156.51 |
| Deferred Tax | 0.32 | -6.45 | -2.46 | 0.53 | 2.88 |
| Other taxes | -1.84 | -0.41 | -0.76 | -3.23 | -3.35 |
| Profit After Tax | 797.24 | 640.11 | -1268.09 | 704.45 | 711.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 797.24 | 640.11 | -1268.09 | 704.45 | 711.24 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 3544.32 | 2910.12 | 3935.43 | 3357.93 | 3283.02 |
| Appropriations | 4341.56 | 3550.23 | 2667.34 | 4062.38 | 3994.25 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4341.56 | 3550.23 | 2667.34 | 4062.38 | 3994.25 |
| Equity Dividend % | | | | | 5.00 |
| Earnings Per Share | 8.00 | 7.00 | -13.00 | 7.00 | 7.00 |
| Adjusted EPS | 2.00 | 1.00 | -3.00 | 1.00 | 1.00 |
