| INCOME : | | | | | |
| Operating Income | 11729.70 | 8874.70 | 6593.30 | 5050.10 | 3740.20 |
| Software Services & Operating Revenues | 7669.60 | 5872.00 | 4415.70 | 3405.60 | 2737.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 4060.10 | 3002.70 | 2177.60 | 1644.50 | 1002.60 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 11729.70 | 8874.70 | 6593.30 | 5050.10 | 3740.20 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 1.20 | -49.70 | -69.70 | 50.00 | 6.40 |
| 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 | 17.40 | 16.50 | 8.20 | 7.70 | 13.30 |
| Electricity & Power | 17.40 | 16.50 | 8.20 | 7.70 | 13.30 |
| 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 | 4420.40 | 3338.90 | 2195.40 | 1759.50 | 1497.80 |
| Salaries, Wages & Bonus | 4093.70 | 2982.50 | 2030.50 | 1649.40 | 1395.20 |
| Contributions to EPF & Pension Funds | 193.70 | 140.50 | 89.90 | 62.80 | 66.00 |
| Wheeling & Transmission Charges recoverable | 129.20 | 108.20 | 75.00 | 47.30 | 36.60 |
| Other Employees Cost | 4.00 | 107.70 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 4037.20 | 3023.00 | 2549.00 | 1798.80 | 1079.10 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 4037.20 | 3023.00 | 2549.00 | 1798.80 | 1079.10 |
| Operating Expenses | 30.80 | 13.50 | 24.90 | 8.20 | 3.10 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 30.80 | 13.50 | 24.90 | 8.20 | 3.10 |
| General and Administration Expenses | 604.70 | 481.50 | 333.10 | 244.10 | 167.10 |
| Rates & Taxes | 51.40 | 59.20 | 16.40 | 50.50 | 12.40 |
| Insurance | 25.70 | 15.50 | 7.10 | 7.10 | 9.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 203.10 | 133.80 | 112.80 | 81.20 | 55.20 |
| Other Administration | 255.40 | 251.90 | 175.60 | 93.40 | 77.40 |
| Selling and Marketing Expenses | 66.30 | 54.70 | 18.80 | 53.20 | 20.40 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | 66.30 | 54.70 | 18.80 | 53.20 | 20.40 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 134.30 | 62.10 | 99.10 | 21.00 | 115.30 |
| Bad debts /advances written off | 38.10 | 20.70 | 46.30 | 0.60 | 63.20 |
| Provision for doubtful debts | 11.20 | 0.20 | | | 18.80 |
| Losson disposal of fixed assets(net) | | | | 0.90 | 2.90 |
| Losson foreign exchange fluctuations | 41.20 | | 19.50 | | 21.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.90 | 41.20 | 33.40 | 19.60 | 8.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9312.30 | 6940.40 | 5158.90 | 3942.60 | 2902.50 |
| Operating Profit (Excl OI) | 2417.30 | 1934.30 | 1434.50 | 1107.60 | 837.70 |
| Other Income | 201.70 | 90.50 | 59.30 | 57.20 | 29.70 |
| Interest Received | 181.00 | 32.20 | 29.20 | 14.60 | 15.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.60 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.40 | 0.30 | 19.70 | 8.90 | 4.60 |
| Foreign Exchange Gains | | 48.80 | | 21.60 | |
| Others | 17.20 | 6.70 | 10.40 | 12.10 | 9.70 |
| Operating Profit | 2619.00 | 2024.80 | 1493.80 | 1164.70 | 867.40 |
| Interest | 66.40 | 130.70 | 107.70 | 78.40 | 158.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 25.30 | 88.60 | 68.50 | 58.00 | 129.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.40 | 34.70 | 25.60 | 16.60 | 18.40 |
| Other Interest | 7.70 | 7.40 | 13.50 | 3.80 | 10.50 |
| PBDT | 2552.60 | 1894.10 | 1386.10 | 1086.40 | 709.40 |
| Depreciation | 300.50 | 206.30 | 158.50 | 139.80 | 1393.90 |
| Profit Before Taxation & Exceptional Items | 2252.10 | 1687.80 | 1227.60 | 946.60 | -684.50 |
| Exceptional Income / Expenses | | | | | -461.80 |
| Profit Before Tax | 2252.10 | 1687.80 | 1223.20 | 946.60 | -1146.30 |
| Provision for Tax | 367.80 | 258.50 | 204.40 | 190.80 | 29.30 |
| Current Income Tax | 372.70 | 228.60 | 227.00 | 181.90 | 73.90 |
| Deferred Tax | -4.80 | 29.90 | -22.60 | 9.00 | -44.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1884.30 | 1429.30 | 1018.90 | 755.70 | -1175.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -744.40 |
| Minority Interest | -22.50 | -19.50 | -45.60 | -49.00 | 700.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1861.70 | 1409.70 | 973.30 | 706.70 | -1219.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5434.30 | 4084.80 | 3168.50 | 2461.80 | 3681.30 |
| Appropriations | 7296.00 | 5494.50 | 4141.80 | 3168.50 | 2461.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7296.00 | 5494.50 | 4141.80 | 3168.50 | 2461.80 |
| Equity Dividend % | 40.00 | 25.00 | 25.00 | 25.00 | |
| Earnings Per Share | 35.00 | 57.00 | 43.00 | 31.00 | -53.00 |
| Adjusted EPS | 35.00 | 29.00 | 21.00 | 15.00 | -27.00 |
