| INCOME : | | | | | |
| Operating Income | 6978.80 | 5972.40 | 5604.30 | 4274.70 | 2526.80 |
| Software Services & Operating Revenues | 6400.60 | 5814.10 | 5604.30 | 4274.70 | 2524.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 578.10 | 158.30 | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6978.80 | 5972.40 | 5604.30 | 4274.70 | 2526.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | -21.20 | -9.40 |
| Raw Material Consumed | | | 42.90 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 42.90 | | |
| Others raw material cost | 0.00 | 0.00 | 85.80 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.80 | 4.80 | 7.10 | 2.70 | 0.10 |
| Electricity & Power | 4.80 | 4.80 | 7.10 | 2.70 | 0.10 |
| 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 | 2955.70 | 2334.20 | 2044.70 | 1798.70 | 1576.40 |
| Salaries, Wages & Bonus | 2851.90 | 2298.10 | 2013.10 | 1781.30 | 1568.60 |
| Contributions to EPF & Pension Funds | 41.00 | 18.60 | 13.70 | 8.00 | 2.40 |
| Wheeling & Transmission Charges recoverable | 14.60 | 8.60 | 12.80 | 3.70 | 1.80 |
| Other Employees Cost | 48.20 | 8.90 | 5.10 | 5.60 | 3.60 |
| Cost of Software developments | 1081.50 | 827.70 | 807.10 | 453.90 | 235.60 |
| Software Purchase | 348.10 | 29.00 | 39.90 | 206.60 | 235.60 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 733.40 | 798.80 | 767.10 | 247.30 | 0.00 |
| Operating Expenses | 153.60 | 237.50 | 299.50 | 277.60 | 12.40 |
| Repairs and Maintenance | 17.50 | 56.50 | 87.20 | 1.10 | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 136.10 | 181.10 | 212.40 | 276.50 | 12.40 |
| General and Administration Expenses | 513.50 | 455.50 | 510.60 | 638.90 | 524.10 |
| Rates & Taxes | 7.60 | 6.70 | 1.90 | 11.30 | 2.60 |
| Insurance | 45.60 | 48.50 | 38.70 | 28.90 | 27.60 |
| Printing and stationery | 1.30 | 2.00 | 1.20 | 2.20 | 0.50 |
| Professional and legal fees | 157.40 | 95.00 | 242.50 | 313.50 | 431.30 |
| Other Administration | 277.10 | 287.10 | 189.10 | 235.70 | 36.40 |
| Selling and Marketing Expenses | 36.50 | 19.30 | 14.00 | 15.40 | 9.70 |
| Advertisement & Sales Promotion | 32.80 | 15.20 | 5.70 | 2.60 | 9.70 |
| Commission, Brokerage & Discounts | 3.70 | 4.10 | 8.30 | 12.80 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 84.10 | 39.20 | 40.40 | 23.90 | 105.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 28.60 | | 1.50 | 6.00 | 28.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 3.70 | 24.40 | 13.50 | 1.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.50 | 35.50 | 14.60 | 4.50 | 75.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4829.60 | 3918.30 | 3766.30 | 3189.80 | 2454.80 |
| Operating Profit (Excl OI) | 2149.10 | 2054.10 | 1838.00 | 1084.90 | 72.00 |
| Other Income | 84.40 | 43.50 | 174.30 | 191.00 | 301.00 |
| Interest Received | 28.60 | 16.50 | 4.30 | 8.50 | 7.60 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | | 1.30 | | |
| Profits on sale of Investments | | 0.10 | | | |
| Provision Written Back | 10.20 | 16.20 | 8.70 | | |
| Foreign Exchange Gains | 19.10 | | 4.10 | | |
| Others | 26.60 | 10.70 | 155.90 | 182.50 | 293.40 |
| Operating Profit | 2233.60 | 2097.60 | 2012.30 | 1275.90 | 372.90 |
| Interest | 264.30 | 245.80 | 212.40 | 123.40 | 17.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.30 | 7.70 | 5.70 | 4.60 | 1.20 |
| Other Interest | 239.00 | 238.20 | 206.70 | 118.80 | 16.60 |
| PBDT | 1969.20 | 1851.70 | 1799.90 | 1152.50 | 355.20 |
| Depreciation | 507.80 | 424.50 | 395.10 | 214.70 | 27.10 |
| Profit Before Taxation & Exceptional Items | 1461.40 | 1427.20 | 1404.80 | 937.80 | 328.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1461.40 | 1427.20 | 1404.80 | 937.80 | 328.00 |
| Provision for Tax | 318.60 | 399.90 | 376.00 | 196.80 | 33.50 |
| Current Income Tax | 386.70 | 424.90 | 348.20 | 191.30 | 13.80 |
| Deferred Tax | 16.70 | -34.80 | 22.40 | 5.40 | -4.50 |
| Other taxes | -84.90 | 9.80 | 5.40 | 0.10 | 24.20 |
| Profit After Tax | 1142.90 | 1027.30 | 1028.80 | 741.00 | 294.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.50 | -0.40 | -1.40 | -2.20 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1142.30 | 1026.90 | 1027.40 | 738.80 | 294.60 |
| Adjustments to PAT | | | 0.70 | | |
| Profit Balance B/F | 3305.90 | 2311.70 | 1301.10 | 407.00 | 165.50 |
| Appropriations | 4448.20 | 3338.60 | 2329.30 | 1145.80 | 460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4448.20 | 3338.60 | 2329.30 | 1145.80 | 460.00 |
| Equity Dividend % | | 2.00 | 2.00 | 2.00 | 5.00 |
| Earnings Per Share | 2.00 | 2.00 | 9.00 | 6.00 | 12.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
