| INCOME : | | | | | |
| Operating Income | 161.24 | 120.55 | 100.58 | 96.55 | 113.66 |
| Software Services & Operating Revenues | 161.24 | 120.55 | 100.58 | 96.55 | 109.72 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 3.94 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 161.24 | 120.55 | 100.58 | 96.55 | 113.66 |
| 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 | 2.89 | 2.05 | 1.33 | 1.33 | 3.65 |
| Electricity & Power | 2.89 | 2.05 | 1.33 | 1.33 | 3.65 |
| 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 | 119.35 | 81.59 | 62.64 | 58.12 | 67.83 |
| Salaries, Wages & Bonus | 102.76 | 72.18 | 55.66 | 51.56 | 58.65 |
| Contributions to EPF & Pension Funds | 15.30 | 8.38 | 5.95 | 5.91 | 5.55 |
| Wheeling & Transmission Charges recoverable | 1.29 | 1.03 | 1.02 | 0.65 | 3.63 |
| 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 | 1.20 | 1.83 | 1.71 | 1.54 | 1.32 |
| Repairs and Maintenance | 1.20 | 1.83 | 1.71 | 1.54 | 1.32 |
| 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 | 10.68 | 10.83 | 10.88 | 10.58 | 13.78 |
| Rates & Taxes | 0.38 | 0.42 | 0.30 | 0.43 | 0.86 |
| Insurance | 0.08 | 0.09 | 0.12 | 0.13 | 0.08 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.22 | 2.90 | 2.70 | 2.60 | 2.35 |
| Other Administration | 7.00 | 7.41 | 7.77 | 7.43 | 9.53 |
| Selling and Marketing Expenses | 0.19 | 0.24 | 0.21 | 0.25 | 0.19 |
| Advertisement & Sales Promotion | 0.19 | 0.24 | 0.21 | 0.25 | 0.19 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.88 | 1.88 | 1.88 | 3.19 | 13.61 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 1.31 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.88 | 1.88 | 1.88 | 1.88 | 13.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 136.18 | 98.42 | 78.66 | 75.00 | 100.38 |
| Operating Profit (Excl OI) | 25.06 | 22.13 | 21.92 | 21.55 | 13.27 |
| Other Income | 19.12 | 40.18 | 16.69 | 20.18 | 18.67 |
| Interest Received | 6.47 | 3.42 | 3.66 | 2.98 | 2.82 |
| Dividend Received | | 18.70 | | | |
| Profit on sale of Fixed Assets | 0.03 | 0.69 | | 0.01 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.12 | 1.19 | 0.20 | 5.91 | 0.08 |
| Foreign Exchange Gains | 0.98 | 4.90 | 1.55 | | 4.46 |
| Others | 11.52 | 11.28 | 11.28 | 11.28 | 11.31 |
| Operating Profit | 44.18 | 62.31 | 38.61 | 41.73 | 31.94 |
| Interest | 1.31 | 1.75 | 2.28 | 4.05 | 11.55 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.02 | | | | |
| Other Interest | 1.29 | 1.75 | 2.28 | 4.05 | 11.55 |
| PBDT | 42.87 | 60.56 | 36.33 | 37.68 | 20.39 |
| Depreciation | 6.31 | 6.05 | 6.23 | 6.24 | 5.54 |
| Profit Before Taxation & Exceptional Items | 36.56 | 54.51 | 30.10 | 31.45 | 14.85 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.56 | 54.51 | 30.10 | 31.45 | 14.85 |
| Provision for Tax | 10.08 | 9.68 | 8.68 | 7.50 | 8.14 |
| Current Income Tax | 9.88 | 9.98 | 8.28 | 7.10 | 8.07 |
| Deferred Tax | 0.20 | -0.30 | 0.40 | 0.26 | 0.07 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
| Profit After Tax | 26.49 | 44.83 | 21.42 | 23.94 | 6.70 |
| Extra items | 0.38 | 0.86 | 0.07 | 1.78 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.86 | 45.69 | 21.49 | 25.72 | 6.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 140.91 | 95.22 | 73.73 | 48.00 | 284.04 |
| Appropriations | 167.77 | 140.91 | 95.22 | 73.73 | 290.75 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 167.77 | 140.91 | 95.22 | 73.73 | 290.75 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 2.00 | 4.00 | 2.00 | 2.00 | 1.00 |
