| INCOME : | | | |
| Operating Income | 1701.70 | 1398.00 | 830.46 |
| Software Services & Operating Revenues | 1701.70 | 1398.00 | 830.46 |
| Job Work/ Contract Receipts | | | |
| Sale of Equipments & licenses | | | |
| Processing Charges / ServiceIncome | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 1701.70 | 1398.00 | 830.46 |
| EXPENDITURE : | | | |
| Stock Adjustments | | | |
| Raw Material Consumed | 620.90 | 504.60 | 171.45 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 620.90 | 504.60 | 171.45 |
| Others raw material cost | 1241.70 | 1009.20 | 342.89 |
| Power & Fuel Cost | 4.60 | 4.60 | 3.31 |
| Electricity & Power | 4.60 | 4.60 | 3.31 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 488.10 | 450.90 | 358.32 |
| Salaries, Wages & Bonus | 459.60 | 430.80 | 341.46 |
| Contributions to EPF & Pension Funds | 9.20 | 8.90 | 7.01 |
| Wheeling & Transmission Charges recoverable | 9.90 | 8.10 | 7.95 |
| Other Employees Cost | 9.50 | 3.00 | 1.91 |
| Cost of Software developments | | | |
| Software Purchase | | | |
| Technical sub-contractors | | | |
| Training Expenses | | | |
| Software License cost | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 19.10 | 12.40 | 4.29 |
| Repairs and Maintenance | 5.10 | 5.30 | 4.29 |
| Travel Expenses | | | |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | | | |
| Packing Material Consumed | | | |
| Other Operating Expenses | 13.90 | 7.10 | 0.00 |
| General and Administration Expenses | 128.50 | 93.80 | 92.13 |
| Rates & Taxes | 0.70 | 0.60 | 0.56 |
| Insurance | 1.30 | 0.70 | 0.54 |
| Printing and stationery | | | 2.86 |
| Professional and legal fees | 75.30 | 48.50 | 40.47 |
| Other Administration | 35.70 | 29.00 | 39.02 |
| Selling and Marketing Expenses | | 0.70 | 0.84 |
| Advertisement & Sales Promotion | | | |
| Commission, Brokerage & Discounts | | 0.70 | 0.84 |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31.20 | 2.10 | 1.48 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 27.40 | 0.20 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.70 | 1.90 | 1.48 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1292.30 | 1069.20 | 631.83 |
| Operating Profit (Excl OI) | 409.40 | 328.90 | 198.63 |
| Other Income | 47.10 | 44.70 | 17.10 |
| Interest Received | 11.70 | 5.20 | 0.25 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.02 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 17.80 | 24.80 | 7.82 |
| Others | 17.60 | 14.70 | 9.01 |
| Operating Profit | 456.50 | 373.60 | 215.73 |
| Interest | 3.20 | 3.00 | 0.33 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.40 | 0.30 | 0.13 |
| Other Interest | 2.80 | 2.70 | 0.20 |
| PBDT | 453.30 | 370.60 | 215.39 |
| Depreciation | 25.20 | 20.70 | 10.96 |
| Profit Before Taxation & Exceptional Items | 428.10 | 349.90 | 204.44 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 428.10 | 349.90 | 204.44 |
| Provision for Tax | 108.00 | 86.70 | 49.29 |
| Current Income Tax | 112.20 | 88.80 | 50.27 |
| Deferred Tax | -4.20 | -2.20 | -0.98 |
| Other taxes | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 320.10 | 263.20 | 155.15 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 320.10 | 263.20 | 155.15 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 430.00 | 166.80 | 91.32 |
| Appropriations | 750.10 | 430.00 | 246.47 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 750.10 | 430.00 | 246.47 |
| Equity Dividend % | | | |
| Earnings Per Share | 17.00 | 14.00 | 8.00 |
| Adjusted EPS | 17.00 | 14.00 | 8.00 |
