| INCOME : | | | | | |
| Operating Income | 1057.90 | 867.00 | 850.10 | 954.60 | 721.76 |
| Software Services & Operating Revenues | 1057.90 | 867.00 | 850.10 | 954.60 | 721.76 |
| 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) | 1057.90 | 867.00 | 850.10 | 954.60 | 721.76 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -11.70 | | | | |
| Raw Material Consumed | 16.20 | 32.90 | 209.50 | 266.50 | 122.92 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | 9.92 |
| Other Direct Purchases / Brought in cost | 16.20 | 32.90 | 209.50 | 266.50 | 132.85 |
| Others raw material cost | 32.50 | 65.90 | 419.00 | 532.90 | 265.69 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 132.90 | 145.30 | 73.20 | 87.40 | 86.61 |
| Salaries, Wages & Bonus | 132.90 | 145.30 | 73.20 | 87.40 | 86.61 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| 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 | 730.50 | 488.50 | 367.20 | 393.00 | 305.71 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 730.50 | 488.50 | 367.20 | 393.00 | 305.71 |
| General and Administration Expenses | 33.30 | 32.90 | 35.30 | 35.10 | 55.94 |
| Rates & Taxes | | | | | |
| Insurance | 4.70 | 7.30 | 2.10 | 2.00 | 0.35 |
| Printing and stationery | 0.20 | 0.40 | 0.80 | 0.40 | 0.29 |
| Professional and legal fees | 1.90 | 0.80 | 0.80 | 0.80 | 0.87 |
| Other Administration | 20.70 | 19.40 | 26.90 | 28.00 | 51.42 |
| Selling and Marketing Expenses | 0.00 | 0.20 | 1.20 | 1.30 | 0.03 |
| Advertisement & Sales Promotion | | 0.20 | 1.10 | 1.30 | 0.03 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 0.00 | 0.10 | 0.40 | 0.96 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.10 | 0.40 | 0.96 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 901.40 | 699.90 | 686.50 | 783.70 | 572.18 |
| Operating Profit (Excl OI) | 156.50 | 167.10 | 163.50 | 170.90 | 149.58 |
| Other Income | 1.40 | 0.90 | 1.50 | 1.00 | 5.46 |
| Interest Received | 1.30 | 0.80 | 1.20 | 0.60 | 0.79 |
| Dividend Received | | | | | 4.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.10 | 0.30 | 0.50 | 0.67 |
| Operating Profit | 157.90 | 168.00 | 165.10 | 171.90 | 155.04 |
| Interest | 11.80 | 2.20 | 0.60 | 1.30 | 0.77 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.30 | 0.20 | 0.17 |
| Other Interest | 11.60 | 2.00 | 0.30 | 1.10 | 0.60 |
| PBDT | 146.10 | 165.80 | 164.40 | 170.60 | 154.27 |
| Depreciation | 32.70 | 66.80 | 63.00 | 59.30 | 57.64 |
| Profit Before Taxation & Exceptional Items | 113.40 | 99.00 | 101.40 | 111.40 | 96.63 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 113.40 | 99.00 | 101.40 | 111.40 | 96.63 |
| Provision for Tax | 29.30 | 20.10 | 25.70 | 28.30 | 26.61 |
| Current Income Tax | 27.70 | 28.70 | 30.90 | 33.00 | 24.40 |
| Deferred Tax | 1.60 | -8.60 | -5.30 | -4.70 | 2.21 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 84.10 | 78.90 | 75.80 | 83.00 | 70.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.10 | 78.90 | 75.80 | 83.00 | 70.02 |
| Adjustments to PAT | 0.00 | -5.80 | | | |
| Profit Balance B/F | 761.60 | 704.40 | 646.80 | 585.10 | 535.74 |
| Appropriations | 845.80 | 777.50 | 722.60 | 668.20 | 605.76 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 845.80 | 777.50 | 722.60 | 668.20 | 605.76 |
| Equity Dividend % | 5.00 | 8.00 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 |
