| INCOME : | | | | | |
| Operating Income | 4601.00 | 4368.10 | 4569.20 | 2261.00 | 1180.80 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 4601.00 | 4368.10 | 4569.20 | 2261.00 | 1180.80 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4601.00 | 4368.10 | 4569.20 | 2261.00 | 1180.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 5.70 | -0.40 | 0.70 | 4.00 | 2.70 |
| Raw Material Consumed | 14.40 | 19.20 | 18.20 | 10.20 | 7.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 14.40 | 19.20 | 18.20 | 10.20 | 7.40 |
| Others raw material cost | 28.70 | 38.40 | 36.30 | 20.40 | 14.90 |
| Power & Fuel Cost | 12.80 | 9.90 | 7.40 | 6.00 | 5.70 |
| Electricity & Power | 12.80 | 9.90 | 7.40 | 6.00 | 5.70 |
| 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 | 685.10 | 735.90 | 674.40 | 486.70 | 442.80 |
| Salaries, Wages & Bonus | 636.00 | 677.00 | 621.70 | 446.10 | 403.30 |
| Contributions to EPF & Pension Funds | 21.10 | 25.20 | 24.00 | 21.10 | 21.40 |
| Wheeling & Transmission Charges recoverable | 11.20 | 14.80 | 6.40 | 5.80 | 5.70 |
| Other Employees Cost | 16.90 | 18.90 | 22.30 | 13.70 | 12.40 |
| 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 | 72.90 | 41.70 | 35.40 | 36.50 | 33.80 |
| Repairs and Maintenance | 15.00 | 14.00 | 12.40 | 11.10 | 7.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 57.90 | 27.70 | 23.00 | 25.40 | 26.30 |
| General and Administration Expenses | 3203.50 | 2878.00 | 2706.70 | 1092.80 | 412.80 |
| Rates & Taxes | 2.30 | 2.70 | 1.90 | 1.80 | 1.90 |
| Insurance | 2.70 | 2.40 | 2.40 | 1.90 | 2.00 |
| Printing and stationery | 2.40 | 3.40 | 2.60 | 0.70 | 1.10 |
| Professional and legal fees | 53.50 | 49.40 | 60.50 | 40.60 | 37.10 |
| Other Administration | 3119.10 | 2792.80 | 2602.70 | 1008.60 | 350.90 |
| Selling and Marketing Expenses | 237.90 | 203.50 | 205.20 | 117.00 | 65.70 |
| Advertisement & Sales Promotion | 234.90 | 194.80 | 198.60 | 108.40 | 61.50 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 2.90 | 8.70 | 6.60 | 8.60 | 4.20 |
| Miscellaneous Expenses | 106.70 | 66.40 | 249.40 | 131.50 | 71.90 |
| Bad debts /advances written off | 29.60 | 5.80 | 92.10 | 37.80 | 17.50 |
| Provision for doubtful debts | 44.30 | 37.70 | 135.10 | 73.70 | 39.60 |
| Losson disposal of fixed assets(net) | 0.20 | | | | |
| Losson foreign exchange fluctuations | | | | | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.60 | 22.90 | 22.30 | 20.00 | 11.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4338.90 | 3954.10 | 3897.40 | 1884.70 | 1043.00 |
| Operating Profit (Excl OI) | 262.20 | 413.90 | 671.70 | 376.30 | 137.80 |
| Other Income | 189.70 | 164.50 | 223.80 | 144.60 | 93.10 |
| Interest Received | 124.00 | 99.40 | 41.60 | 28.00 | 42.10 |
| Dividend Received | 4.20 | 15.00 | 15.30 | 16.50 | 18.30 |
| Profit on sale of Fixed Assets | | 0.40 | 0.10 | 0.20 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 49.30 | 43.80 | 150.90 | 81.10 | 32.50 |
| Foreign Exchange Gains | | 1.60 | 10.00 | 1.40 | |
| Others | 12.20 | 4.30 | 5.80 | 17.30 | 0.10 |
| Operating Profit | 451.80 | 578.40 | 895.50 | 520.90 | 230.80 |
| Interest | 11.50 | 20.10 | 7.90 | 3.70 | 18.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 6.30 | 6.50 | 2.20 | 1.80 |
| Other Interest | 9.70 | 13.80 | 1.40 | 1.50 | 16.50 |
| PBDT | 440.30 | 558.30 | 887.60 | 517.20 | 212.50 |
| Depreciation | 85.30 | 83.60 | 65.00 | 83.00 | 124.70 |
| Profit Before Taxation & Exceptional Items | 355.00 | 474.70 | 822.60 | 434.20 | 87.80 |
| Exceptional Income / Expenses | -7.60 | -71.00 | | | |
| Profit Before Tax | 347.40 | 403.60 | 822.60 | 434.20 | 87.80 |
| Provision for Tax | 156.70 | 113.20 | 145.70 | -60.10 | -34.80 |
| Current Income Tax | 116.30 | 124.10 | 241.50 | 125.80 | 33.80 |
| Deferred Tax | 35.50 | -10.90 | -95.80 | -153.40 | -68.60 |
| Other taxes | 4.90 | 0.00 | 0.00 | -32.60 | 0.00 |
| Profit After Tax | 190.80 | 290.40 | 676.90 | 494.40 | 122.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 190.80 | 290.40 | 676.90 | 494.40 | 122.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1846.50 | 1809.50 | 1348.30 | 947.50 | 826.00 |
| Appropriations | 2037.30 | 2100.00 | 2025.20 | 1441.90 | 948.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2037.30 | 2100.00 | 2025.20 | 1441.90 | 948.50 |
| Equity Dividend % | 45.00 | 45.00 | 60.00 | 50.00 | 23.00 |
| Earnings Per Share | 3.00 | 5.00 | 16.00 | 12.00 | 3.00 |
| Adjusted EPS | 3.00 | 5.00 | 12.00 | 9.00 | 2.00 |
