| INCOME : | | | |
| Operating Income | 1242.30 | 1139.10 | 727.60 |
| Software Services & Operating Revenues | 1242.30 | 1139.10 | 727.60 |
| 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) | 1242.30 | 1139.10 | 727.60 |
| EXPENDITURE : | | | |
| Stock Adjustments | 13.50 | -36.50 | -13.40 |
| Raw Material Consumed | 887.10 | 928.30 | 587.30 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 887.10 | 928.30 | 587.30 |
| Others raw material cost | 1774.30 | 1856.50 | 1174.50 |
| Power & Fuel Cost | 0.70 | 0.60 | 0.30 |
| Electricity & Power | 0.70 | 0.60 | 0.30 |
| 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 | 102.50 | 107.30 | 58.60 |
| Salaries, Wages & Bonus | 88.20 | 97.60 | 53.80 |
| Contributions to EPF & Pension Funds | 5.30 | 3.60 | 1.70 |
| Wheeling & Transmission Charges recoverable | 0.50 | 1.30 | 2.00 |
| Other Employees Cost | 8.50 | 4.80 | 1.00 |
| Cost of Software developments | 0.80 | 1.30 | 0.40 |
| Software Purchase | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | |
| Software License cost | | | |
| Other software development expenses | 0.80 | 1.30 | 0.40 |
| Operating Expenses | 9.90 | 12.90 | 5.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Travel Expenses | 3.50 | 6.30 | 2.60 |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | | | |
| Packing Material Consumed | | | |
| Other Operating Expenses | 6.30 | 6.60 | 2.50 |
| General and Administration Expenses | 49.20 | 36.50 | 22.30 |
| Rates & Taxes | | | |
| Insurance | 0.20 | 0.00 | 0.20 |
| Printing and stationery | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 10.50 | 11.00 | 4.30 |
| Other Administration | 32.10 | 20.40 | 14.40 |
| Selling and Marketing Expenses | 12.00 | 4.30 | 4.10 |
| Advertisement & Sales Promotion | 11.20 | 3.80 | 3.60 |
| Commission, Brokerage & Discounts | 0.20 | | 0.20 |
| Freight outwards | 0.60 | 0.50 | 0.30 |
| Other Selling Expenses | 0.60 | 0.50 | 0.30 |
| Miscellaneous Expenses | 24.70 | 2.20 | 4.70 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 0.10 |
| Losson foreign exchange fluctuations | 0.90 | 1.40 | 4.50 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 23.80 | 0.80 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1100.20 | 1056.80 | 669.30 |
| Operating Profit (Excl OI) | 142.10 | 82.30 | 58.30 |
| Other Income | 19.30 | 10.00 | 3.70 |
| Interest Received | 6.30 | 5.90 | 2.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 13.00 | | 0.90 |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 4.10 | 0.10 |
| Operating Profit | 161.40 | 92.30 | 62.00 |
| Interest | 20.20 | 12.70 | 10.00 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | 16.50 | 11.00 | 9.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.60 | 1.40 | 0.80 |
| Other Interest | 2.20 | 0.30 | 0.20 |
| PBDT | 141.20 | 79.60 | 52.00 |
| Depreciation | 6.00 | 2.30 | 1.70 |
| Profit Before Taxation & Exceptional Items | 135.20 | 77.30 | 50.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 135.20 | 77.30 | 50.30 |
| Provision for Tax | 37.60 | 24.30 | -0.30 |
| Current Income Tax | 40.30 | 25.50 | 8.80 |
| Deferred Tax | -2.70 | -1.30 | -0.30 |
| Other taxes | 0.00 | 0.00 | -8.80 |
| Profit After Tax | 97.60 | 53.10 | 50.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 97.60 | 53.10 | 50.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 195.40 | 142.30 | 90.40 |
| Appropriations | 293.00 | 195.40 | 141.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 293.00 | 195.40 | 141.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 7070.00 | 4145.00 | 4013.00 |
| Adjusted EPS | 13.00 | 8.00 | 7.00 |
