| INCOME : | | | | | |
| Operating Income | 5986.80 | 5463.10 | 4693.70 | 3904.50 | 3172.00 |
| Software Services & Operating Revenues | 5986.80 | 5463.10 | 4693.70 | 3904.50 | 3172.00 |
| 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) | 5986.80 | 5463.10 | 4693.70 | 3904.50 | 3172.00 |
| 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 | 97.30 | 90.20 | 82.90 | 95.40 | 60.10 |
| Electricity & Power | 97.30 | 90.20 | 82.90 | 95.40 | 60.10 |
| 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 | 3311.10 | 3126.90 | 2636.10 | 2217.00 | 1724.60 |
| Salaries, Wages & Bonus | 2883.60 | 2712.00 | 2333.00 | 1964.80 | 1559.00 |
| Contributions to EPF & Pension Funds | 237.00 | 212.30 | 165.80 | 139.70 | 91.60 |
| Wheeling & Transmission Charges recoverable | 190.50 | 202.60 | 137.30 | 112.50 | 74.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 198.20 | 184.50 | 198.70 | 171.70 | 151.10 |
| Repairs and Maintenance | 198.20 | 184.50 | 198.70 | 171.70 | 151.10 |
| 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 | 574.60 | 537.30 | 474.10 | 480.30 | 394.20 |
| Rates & Taxes | | | | | |
| Insurance | 2.20 | 3.60 | 4.30 | 2.70 | 4.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 246.70 | 283.00 | 251.00 | 253.40 | 237.70 |
| Other Administration | 317.80 | 241.00 | 205.70 | 206.40 | 133.00 |
| Selling and Marketing Expenses | 176.40 | 192.00 | 70.40 | 29.30 | 21.10 |
| Advertisement & Sales Promotion | 176.40 | 192.00 | 70.40 | 29.30 | 21.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 46.80 | 34.70 | 77.10 | 28.60 | 22.70 |
| Bad debts /advances written off | 19.60 | 2.20 | 10.00 | | 1.80 |
| Provision for doubtful debts | | 12.70 | 50.50 | 9.50 | 5.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 4.20 | 2.70 |
| Other Miscellaneous Expenses | 27.20 | 19.80 | 16.60 | 14.90 | 12.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4404.40 | 4165.60 | 3539.30 | 3022.30 | 2373.80 |
| Operating Profit (Excl OI) | 1582.40 | 1297.50 | 1154.40 | 882.20 | 798.20 |
| Other Income | 135.00 | 110.00 | 79.00 | 84.50 | 69.00 |
| Interest Received | 19.40 | 38.80 | 9.10 | 11.20 | 10.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | | | 0.50 |
| Profits on sale of Investments | 93.20 | 19.70 | 30.80 | 29.00 | 30.00 |
| Provision Written Back | 41.40 | 2.20 | 10.00 | | |
| Foreign Exchange Gains | 17.10 | 7.30 | 26.40 | 44.30 | 25.50 |
| Others | -36.80 | 42.00 | 2.70 | 0.00 | 2.30 |
| Operating Profit | 1717.40 | 1407.50 | 1233.40 | 966.70 | 867.20 |
| Interest | 89.40 | 49.50 | 46.60 | 38.80 | 21.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.60 | 3.60 | 2.50 | 2.10 | 0.40 |
| Other Interest | 86.80 | 45.90 | 44.10 | 36.70 | 20.80 |
| PBDT | 1628.00 | 1358.00 | 1186.80 | 927.90 | 846.00 |
| Depreciation | 585.60 | 426.90 | 335.80 | 282.50 | 234.50 |
| Profit Before Taxation & Exceptional Items | 1042.40 | 931.10 | 851.00 | 645.40 | 611.50 |
| Exceptional Income / Expenses | -78.10 | 168.90 | | | |
| Profit Before Tax | 964.30 | 1100.00 | 851.00 | 645.40 | 611.50 |
| Provision for Tax | 142.00 | 267.00 | 211.00 | 156.80 | 255.10 |
| Current Income Tax | 175.10 | 253.10 | 219.50 | 160.60 | 241.50 |
| Deferred Tax | -33.10 | 13.90 | -8.50 | -3.80 | 13.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 822.30 | 833.00 | 640.00 | 488.60 | 356.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 822.30 | 833.00 | 640.00 | 488.60 | 356.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1193.40 | 1065.30 | 891.30 | 704.50 | 1264.40 |
| Appropriations | 2015.70 | 1898.30 | 1531.30 | 1193.10 | 1620.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2015.70 | 1898.30 | 1531.30 | 1193.10 | 1620.80 |
| Equity Dividend % | 600.00 | 450.00 | 450.00 | 200.00 | 450.00 |
| Earnings Per Share | 54.00 | 55.00 | 42.00 | 32.00 | 23.00 |
| Adjusted EPS | 54.00 | 55.00 | 42.00 | 32.00 | 23.00 |
