| INCOME : | | | | | |
| Operating Income | 2553240.00 | 2408930.00 | 2254580.00 | 1917540.00 | 1641770.00 |
| Software Services & Operating Revenues | 2520450.00 | 2381350.00 | 2233320.00 | 1902890.00 | 1625080.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 32790.00 | 27580.00 | 21260.00 | 14650.00 | 16690.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2553240.00 | 2408930.00 | 2254580.00 | 1917540.00 | 1641770.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -10.00 | 50.00 | -20.00 | | |
| Raw Material Consumed | 490.00 | 420.00 | 370.00 | 260.00 | 150.00 |
| Opening Raw Materials | 280.00 | 230.00 | 170.00 | 80.00 | 50.00 |
| Purchases Raw Materials | 410.00 | 470.00 | 430.00 | 350.00 | 180.00 |
| Closing Raw Materials | 200.00 | 280.00 | 230.00 | 170.00 | 80.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1457760.00 | 1401160.00 | 1275090.00 | 1075420.00 | 918040.00 |
| Salaries, Wages & Bonus | 1300230.00 | 1254170.00 | 1143460.00 | 962510.00 | 830350.00 |
| Contributions to EPF & Pension Funds | 117530.00 | 109620.00 | 96440.00 | 84500.00 | 64010.00 |
| Wheeling & Transmission Charges recoverable | 40000.00 | 37370.00 | 35190.00 | 28410.00 | 23680.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 116000.00 | 36550.00 | 18460.00 | 11370.00 | 14470.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 116000.00 | 36550.00 | 18460.00 | 11370.00 | 14470.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 77930.00 | 71170.00 | 61430.00 | 21390.00 | 21310.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 77930.00 | 71170.00 | 61430.00 | 21390.00 | 21310.00 |
| General and Administration Expenses | 225720.00 | 255480.00 | 305260.00 | 277180.00 | 220330.00 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 116770.00 | 158030.00 | 213200.00 | 174090.00 | 132080.00 |
| Other Administration | 108950.00 | 97450.00 | 92060.00 | 103090.00 | 88250.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1280.00 | 1140.00 | 3010.00 | 1440.00 | 2010.00 |
| Bad debts /advances written off | 1280.00 | 1140.00 | 1400.00 | 1350.00 | 2010.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 1590.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 20.00 | 90.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1879170.00 | 1765970.00 | 1663600.00 | 1387060.00 | 1176310.00 |
| Operating Profit (Excl OI) | 674070.00 | 642960.00 | 590980.00 | 530480.00 | 465460.00 |
| Other Income | 39620.00 | 44220.00 | 36100.00 | 40270.00 | 31340.00 |
| Interest Received | 32960.00 | 37810.00 | 32480.00 | 26630.00 | 25040.00 |
| Dividend Received | 430.00 | 410.00 | 150.00 | 40.00 | 80.00 |
| Profit on sale of Fixed Assets | 200.00 | 70.00 | 260.00 | 230.00 | 130.00 |
| Profits on sale of Investments | 2690.00 | 3120.00 | 2240.00 | 1980.00 | 2040.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2600.00 | 2230.00 | | 10450.00 | 2480.00 |
| Others | 740.00 | 580.00 | 970.00 | 940.00 | 1570.00 |
| Operating Profit | 713690.00 | 687180.00 | 627080.00 | 570750.00 | 496800.00 |
| Interest | 7960.00 | 7780.00 | 7790.00 | 7840.00 | 6370.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 7960.00 | 7780.00 | 7790.00 | 7840.00 | 6370.00 |
| PBDT | 705730.00 | 679400.00 | 619290.00 | 562910.00 | 490430.00 |
| Depreciation | 52420.00 | 49850.00 | 50220.00 | 46040.00 | 40650.00 |
| Profit Before Taxation & Exceptional Items | 653310.00 | 629550.00 | 569070.00 | 516870.00 | 449780.00 |
| Exceptional Income / Expenses | | -9580.00 | | | -12180.00 |
| Profit Before Tax | 653310.00 | 619970.00 | 569070.00 | 516870.00 | 437600.00 |
| Provision for Tax | 165340.00 | 158980.00 | 146040.00 | 132380.00 | 111980.00 |
| Current Income Tax | 181130.00 | 162840.00 | 153890.00 | 143330.00 | 117370.00 |
| Deferred Tax | -3660.00 | 30.00 | -1300.00 | -3330.00 | -3590.00 |
| Other taxes | -12130.00 | -3890.00 | -6550.00 | -7620.00 | -1800.00 |
| Profit After Tax | 487970.00 | 460990.00 | 423030.00 | 384490.00 | 325620.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2440.00 | -1910.00 | -1560.00 | -1220.00 | -1320.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 485530.00 | 459080.00 | 421470.00 | 383270.00 | 324300.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 700330.00 | 747220.00 | 781580.00 | 795860.00 | 788100.00 |
| Appropriations | 1185860.00 | 1206300.00 | 1203050.00 | 1179130.00 | 1112400.00 |
| General Reserves | | | | -270.00 | |
| Proposed Equity Dividend | | 65160.00 | 245220.00 | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1185860.00 | 1141140.00 | 957830.00 | 1179400.00 | 1112400.00 |
| Equity Dividend % | 12600.00 | 7300.00 | 11500.00 | 4300.00 | 3800.00 |
| Earnings Per Share | 134.00 | 127.00 | 115.00 | 105.00 | 88.00 |
| Adjusted EPS | 134.00 | 127.00 | 115.00 | 105.00 | 88.00 |
