| INCOME : | | | | | |
| Operating Income | 1014560.00 | 856510.00 | 753790.00 | 706760.00 | 604270.00 |
| Software Services & Operating Revenues | 1014560.00 | 856510.00 | 753790.00 | 706760.00 | 604270.00 |
| 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) | 1014560.00 | 856510.00 | 753790.00 | 706760.00 | 604270.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -670.00 | -670.00 | -30.00 | | 810.00 |
| Raw Material Consumed | 20720.00 | 14730.00 | 16980.00 | 15360.00 | 16150.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 20720.00 | 14730.00 | 16980.00 | 15360.00 | 16150.00 |
| Others raw material cost | 41440.00 | 29460.00 | 33960.00 | 30720.00 | 32300.00 |
| Power & Fuel Cost | 3280.00 | 2910.00 | 2750.00 | 3070.00 | 3360.00 |
| Electricity & Power | 3280.00 | 2910.00 | 2750.00 | 3070.00 | 3360.00 |
| 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 | 552800.00 | 461300.00 | 388530.00 | 349280.00 | 292830.00 |
| Salaries, Wages & Bonus | 487170.00 | 404940.00 | 340900.00 | 305990.00 | 256490.00 |
| Contributions to EPF & Pension Funds | 60410.00 | 53820.00 | 45740.00 | 41850.00 | 35110.00 |
| Wheeling & Transmission Charges recoverable | 2140.00 | 1730.00 | 1890.00 | 1440.00 | 1230.00 |
| Other Employees Cost | 3080.00 | 810.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 159870.00 | 134310.00 | 112290.00 | 116020.00 | 102700.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 149500.00 | 125150.00 | 101580.00 | 107000.00 | 97610.00 |
| Training Expenses | | | | | |
| Software License cost | 10370.00 | 9160.00 | 10710.00 | 9020.00 | 5090.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 13160.00 | 11430.00 | 8550.00 | 7220.00 | 5920.00 |
| Repairs and Maintenance | 7640.00 | 6260.00 | 6440.00 | 7220.00 | 5920.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5520.00 | 5170.00 | 2110.00 | 0.00 | 0.00 |
| General and Administration Expenses | 26870.00 | 18660.00 | 16810.00 | 30500.00 | 35190.00 |
| Rates & Taxes | 2270.00 | 1270.00 | 770.00 | 1000.00 | 910.00 |
| Insurance | 1090.00 | 1090.00 | 1050.00 | 850.00 | 680.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5370.00 | 5310.00 | 5890.00 | 5490.00 | 4730.00 |
| Other Administration | 17470.00 | 10290.00 | 8270.00 | 22170.00 | 21260.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12290.00 | 8580.00 | 7660.00 | 12450.00 | 8150.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 250.00 | 210.00 | 190.00 | 2000.00 | 220.00 |
| Losson disposal of fixed assets(net) | | | | | 20.00 |
| Losson foreign exchange fluctuations | | | | 150.00 | |
| Losson sale of non-trade current investments | 40.00 | 40.00 | 230.00 | 300.00 | 80.00 |
| Other Miscellaneous Expenses | 12000.00 | 8330.00 | 7240.00 | 10000.00 | 7830.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 788320.00 | 651250.00 | 553540.00 | 533900.00 | 465110.00 |
| Operating Profit (Excl OI) | 226240.00 | 205260.00 | 200250.00 | 172860.00 | 139160.00 |
| Other Income | 13620.00 | 10710.00 | 9500.00 | 6190.00 | 9530.00 |
| Interest Received | 7690.00 | 5840.00 | 6480.00 | 4660.00 | 5720.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1620.00 | 150.00 | 1020.00 | | 50.00 |
| Profits on sale of Investments | | | | 1260.00 | 1680.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 910.00 | 3280.00 | 460.00 | | 1820.00 |
| Others | 3400.00 | 1440.00 | 1540.00 | 270.00 | 260.00 |
| Operating Profit | 239860.00 | 215970.00 | 209750.00 | 179050.00 | 148690.00 |
| Interest | 3530.00 | 3190.00 | 5110.00 | 5050.00 | 1740.00 |
| InterestonDebenture / Bonds | 600.00 | 590.00 | 40.00 | | |
| Intereston Term Loan | 260.00 | 110.00 | 1240.00 | 1330.00 | 900.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 290.00 | 240.00 | 260.00 | 210.00 | 190.00 |
| Other Interest | 2380.00 | 2250.00 | 3570.00 | 3510.00 | 650.00 |
| PBDT | 236330.00 | 212780.00 | 204640.00 | 174000.00 | 146950.00 |
| Depreciation | 41450.00 | 43260.00 | 46110.00 | 34200.00 | 20730.00 |
| Profit Before Taxation & Exceptional Items | 194880.00 | 169520.00 | 158530.00 | 139800.00 | 126220.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 194880.00 | 169510.00 | 158530.00 | 139800.00 | 126220.00 |
| Provision for Tax | 46430.00 | 34280.00 | 46840.00 | 29230.00 | 25020.00 |
| Current Income Tax | 46650.00 | 34420.00 | 37190.00 | 28210.00 | 30940.00 |
| Deferred Tax | -220.00 | -140.00 | 9650.00 | 1020.00 | -5920.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 148450.00 | 135230.00 | 111690.00 | 110570.00 | 101200.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 60.00 | -240.00 | -240.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 148510.00 | 134990.00 | 111450.00 | 110570.00 | 101200.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 555870.00 | 547150.00 | 478010.00 | 389640.00 | 316340.00 |
| Appropriations | 704380.00 | 682140.00 | 589460.00 | 500210.00 | 417540.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2680.00 | 2220.00 |
| Other Appropriation | 704380.00 | 682140.00 | 589460.00 | 497530.00 | 415320.00 |
| Equity Dividend % | 2400.00 | 2100.00 | 500.00 | 500.00 | 400.00 |
| Earnings Per Share | 55.00 | 50.00 | 41.00 | 41.00 | 75.00 |
| Adjusted EPS | 55.00 | 50.00 | 41.00 | 41.00 | 37.00 |
