| INCOME : | | | | | |
| Operating Income | 14868.80 | 12438.30 | 9739.80 | 7789.60 | 6726.20 |
| Software Services & Operating Revenues | 3138.30 | 2221.30 | 1787.20 | 1609.50 | 1304.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 11730.50 | 10217.00 | 7952.60 | 6180.10 | 5421.30 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 14868.80 | 12438.30 | 9739.80 | 7789.60 | 6726.20 |
| 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 | 44.30 | 43.30 | 40.50 | 31.10 | 35.60 |
| Electricity & Power | 44.30 | 43.30 | 40.50 | 31.10 | 35.60 |
| 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 | 7410.40 | 6283.10 | 5159.00 | 4090.10 | 3276.20 |
| Salaries, Wages & Bonus | 6685.50 | 5646.30 | 4709.90 | 3799.30 | 3055.60 |
| Contributions to EPF & Pension Funds | 193.30 | 161.90 | 132.70 | 110.40 | 99.60 |
| Wheeling & Transmission Charges recoverable | 104.00 | 85.80 | 54.00 | 17.10 | 8.60 |
| Other Employees Cost | 427.70 | 389.20 | 262.40 | 163.30 | 112.40 |
| Cost of Software developments | 209.70 | 215.80 | 143.80 | 111.00 | 79.50 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 2.60 | 49.50 | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | 207.10 | 166.40 | 143.80 | 111.00 | 79.50 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 153.30 | 185.80 | 130.00 | 101.80 | 58.80 |
| Repairs and Maintenance | 81.30 | 57.80 | 46.80 | 30.80 | 46.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 72.00 | 128.00 | 83.20 | 71.10 | 12.30 |
| General and Administration Expenses | 2471.20 | 2114.00 | 1596.80 | 985.00 | 845.30 |
| Rates & Taxes | 130.00 | 109.40 | 72.20 | 44.50 | 48.90 |
| Insurance | 173.80 | 197.60 | 197.50 | 131.30 | 113.10 |
| Printing and stationery | 43.80 | 38.20 | 48.00 | 40.00 | 29.30 |
| Professional and legal fees | 806.30 | 748.70 | 514.90 | 360.20 | 326.60 |
| Other Administration | 1271.90 | 986.20 | 734.90 | 347.40 | 302.40 |
| Selling and Marketing Expenses | 367.50 | 315.20 | 258.40 | 288.50 | 137.30 |
| Advertisement & Sales Promotion | 256.30 | 159.20 | 138.00 | 134.90 | 46.30 |
| Commission, Brokerage & Discounts | 111.20 | 156.00 | 120.40 | 153.60 | 91.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 450.30 | 397.90 | 289.10 | 235.40 | 374.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 351.90 | 324.60 | 195.30 | 189.70 | |
| Losson disposal of fixed assets(net) | | | 0.10 | | 306.10 |
| Losson foreign exchange fluctuations | 6.00 | | 26.60 | | 16.90 |
| Losson sale of non-trade current investments | | | | 2.50 | 2.80 |
| Other Miscellaneous Expenses | 92.40 | 73.30 | 67.20 | 43.20 | 48.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11106.70 | 9555.20 | 7617.60 | 5843.00 | 4807.20 |
| Operating Profit (Excl OI) | 3762.10 | 2883.10 | 2122.20 | 1946.60 | 1919.10 |
| Other Income | 635.80 | 480.60 | 339.90 | 299.10 | 150.40 |
| Interest Received | 278.10 | 260.50 | 207.80 | 150.90 | 103.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | 1.30 | | 0.80 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 47.60 | 12.10 | 106.90 | 5.70 | 0.70 |
| Foreign Exchange Gains | | 35.90 | | 112.10 | |
| Others | 308.60 | 170.90 | 25.20 | 29.70 | 45.10 |
| Operating Profit | 4397.80 | 3363.70 | 2462.00 | 2245.80 | 2069.40 |
| Interest | 47.70 | 41.80 | 42.50 | 34.90 | 56.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 45.20 | 30.50 | 30.10 | 19.20 | |
| Other Interest | 2.50 | 11.30 | 12.40 | 15.70 | 56.30 |
| PBDT | 4350.10 | 3321.90 | 2419.50 | 2210.80 | 2013.20 |
| Depreciation | 330.40 | 279.70 | 246.70 | 176.30 | 201.50 |
| Profit Before Taxation & Exceptional Items | 4019.70 | 3042.20 | 2172.80 | 2034.50 | 1811.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4019.70 | 3042.20 | 2172.80 | 2034.50 | 1811.70 |
| Provision for Tax | 867.30 | 526.20 | 402.70 | 392.40 | 546.80 |
| Current Income Tax | 987.20 | 595.30 | 427.70 | 337.00 | 397.70 |
| Deferred Tax | -119.90 | -69.20 | -25.00 | 55.40 | 20.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 128.90 |
| Profit After Tax | 3152.40 | 2516.10 | 1770.10 | 1642.10 | 1264.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3152.40 | 2516.10 | 1770.10 | 1642.10 | 1264.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9664.40 | 7498.10 | 6042.80 | 4636.30 | 3511.30 |
| Appropriations | 12816.80 | 10014.20 | 7812.90 | 6278.40 | 4776.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12816.80 | 10014.20 | 7812.90 | 6278.40 | 4776.20 |
| Equity Dividend % | 50.00 | 40.00 | 50.00 | 45.00 | 35.00 |
| Earnings Per Share | 22.00 | 18.00 | 25.00 | 24.00 | 18.00 |
| Adjusted EPS | 22.00 | 18.00 | 13.00 | 12.00 | 9.00 |
