| INCOME : | | | | | |
| Operating Income | 91790.00 | 80146.00 | 64320.00 | 46628.00 | 41839.00 |
| Software Services & Operating Revenues | 91790.00 | 80146.00 | 64320.00 | 46628.00 | 41839.00 |
| 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) | 91790.00 | 80146.00 | 64320.00 | 46628.00 | 41839.00 |
| 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 | 192.00 | 158.00 | 139.00 | 124.00 | 169.00 |
| Electricity & Power | 192.00 | 158.00 | 139.00 | 124.00 | 169.00 |
| 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 | 55069.00 | 48280.00 | 38346.00 | 28158.00 | 25298.00 |
| Salaries, Wages & Bonus | 50710.00 | 43895.00 | 35561.00 | 26062.00 | 23691.00 |
| Contributions to EPF & Pension Funds | 2762.00 | 2408.00 | 1924.00 | 1303.00 | 1151.00 |
| Wheeling & Transmission Charges recoverable | 332.00 | 1097.00 | 279.00 | 184.00 | 290.00 |
| Other Employees Cost | 1265.00 | 880.00 | 582.00 | 609.00 | 166.00 |
| Cost of Software developments | 7506.00 | 5302.00 | 4076.00 | 3595.00 | 1908.00 |
| Software Purchase | 94.00 | 551.00 | 1724.00 | 1935.00 | 844.00 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 7412.00 | 4751.00 | 2352.00 | 1660.00 | 1064.00 |
| Operating Expenses | 10588.00 | 10471.00 | 8081.00 | 5462.00 | 3760.00 |
| Repairs and Maintenance | 758.00 | 677.00 | 851.00 | 530.00 | 531.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 9830.00 | 9794.00 | 7230.00 | 4932.00 | 3229.00 |
| General and Administration Expenses | 3113.00 | 2354.00 | 1941.00 | 697.00 | 2755.00 |
| Rates & Taxes | 16.00 | 5.00 | 20.00 | 11.00 | |
| Insurance | 127.00 | 117.00 | 117.00 | 78.00 | 76.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1164.00 | 847.00 | 940.00 | | 958.00 |
| Other Administration | 1607.00 | 1163.00 | 633.00 | 426.00 | 1558.00 |
| Selling and Marketing Expenses | 547.00 | 257.00 | 191.00 | 122.00 | 318.00 |
| Advertisement & Sales Promotion | 547.00 | 257.00 | 191.00 | 122.00 | 318.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 499.00 | 517.00 | 527.00 | 675.00 | 398.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 104.00 | 72.00 | 16.00 | 205.00 | 84.00 |
| Losson disposal of fixed assets(net) | | 13.00 | | 16.00 | 13.00 |
| Losson foreign exchange fluctuations | | | | 106.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 395.00 | 432.00 | 511.00 | 348.00 | 301.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 77514.00 | 67339.00 | 53301.00 | 38833.00 | 34606.00 |
| Operating Profit (Excl OI) | 14276.00 | 12807.00 | 11019.00 | 7795.00 | 7233.00 |
| Other Income | 614.00 | 619.00 | 518.00 | 326.00 | 677.00 |
| Interest Received | 259.00 | 157.00 | 110.00 | 109.00 | 93.00 |
| Dividend Received | | | 2.00 | | 12.00 |
| Profit on sale of Fixed Assets | | | 6.00 | | |
| Profits on sale of Investments | | | 3.00 | | 304.00 |
| Provision Written Back | 116.00 | | | | |
| Foreign Exchange Gains | 59.00 | 259.00 | 161.00 | | 174.00 |
| Others | 180.00 | 203.00 | 236.00 | 217.00 | 94.00 |
| Operating Profit | 14890.00 | 13426.00 | 11537.00 | 8121.00 | 7910.00 |
| Interest | 1256.00 | 806.00 | 650.00 | 143.00 | 155.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 926.00 | 598.00 | 479.00 | 15.00 | 5.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 51.00 | 38.00 | 41.00 | 36.00 | 150.00 |
| Other Interest | 279.00 | 170.00 | 130.00 | 92.00 | 0.00 |
| PBDT | 13634.00 | 12620.00 | 10887.00 | 7978.00 | 7755.00 |
| Depreciation | 3185.00 | 2585.00 | 2272.00 | 1836.00 | 1730.00 |
| Profit Before Taxation & Exceptional Items | 10449.00 | 10035.00 | 8615.00 | 6142.00 | 6025.00 |
| Exceptional Income / Expenses | | -523.00 | | -180.00 | -71.00 |
| Profit Before Tax | 10449.00 | 9512.00 | 8615.00 | 5962.00 | 5954.00 |
| Provision for Tax | 2093.00 | 2061.00 | 1468.00 | 1302.00 | 1278.00 |
| Current Income Tax | 3757.00 | 3130.00 | 2762.00 | 1712.00 | 1539.00 |
| Deferred Tax | -400.00 | -431.00 | -306.00 | -306.00 | -76.00 |
| Other taxes | -1264.00 | -638.00 | -988.00 | -104.00 | -185.00 |
| Profit After Tax | 8356.00 | 7451.00 | 7147.00 | 4660.00 | 4676.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -276.00 | -513.00 | -530.00 | -104.00 | -236.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8080.00 | 6938.00 | 6617.00 | 4556.00 | 4440.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25080.00 | 22401.00 | 20375.00 | 19415.00 | 16621.00 |
| Appropriations | 33160.00 | 29339.00 | 26992.00 | 23971.00 | 21061.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 219.00 |
| Other Appropriation | 33160.00 | 29339.00 | 26992.00 | 23971.00 | 20842.00 |
| Equity Dividend % | 760.00 | 640.00 | 520.00 | 130.00 | 310.00 |
| Earnings Per Share | 131.00 | 114.00 | 109.00 | 75.00 | 71.00 |
| Adjusted EPS | 26.00 | 23.00 | 22.00 | 15.00 | 14.00 |
