| INCOME : | | | | | |
| Operating Income | 56983.00 | 52215.00 | 49839.00 | 48613.00 | 49589.00 |
| Software Services & Operating Revenues | 5674.00 | 5299.00 | 4228.00 | 4276.00 | 4945.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 51309.00 | 46916.00 | 44252.00 | 43146.00 | 43527.00 |
| Processing Charges / ServiceIncome | | | 1360.00 | 1191.00 | 1117.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 56983.00 | 52215.00 | 49839.00 | 48613.00 | 49589.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 145.00 | 117.00 | 113.00 | 210.00 | 210.00 |
| Electricity & Power | 145.00 | 117.00 | 113.00 | 210.00 | 210.00 |
| 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 | 27742.00 | 24059.00 | 22018.00 | 21178.00 | 21958.00 |
| Salaries, Wages & Bonus | 24615.00 | 21383.00 | 19651.00 | 18778.00 | 19518.00 |
| Contributions to EPF & Pension Funds | 1402.00 | 1230.00 | 1076.00 | 1007.00 | 976.00 |
| Wheeling & Transmission Charges recoverable | 972.00 | 823.00 | 751.00 | 849.00 | 853.00 |
| Other Employees Cost | 753.00 | 622.00 | 539.00 | 544.00 | 611.00 |
| Cost of Software developments | 12.00 | 14.00 | 21.00 | 34.00 | 35.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 12.00 | 14.00 | 21.00 | 34.00 | 35.00 |
| Operating Expenses | 2202.00 | 1688.00 | 1567.00 | 1580.00 | 1686.00 |
| Repairs and Maintenance | 113.00 | 92.00 | 97.00 | 127.00 | 194.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2089.00 | 1596.00 | 1470.00 | 1452.00 | 1492.00 |
| General and Administration Expenses | 1258.00 | 644.00 | 960.00 | 2555.00 | 3373.00 |
| Rates & Taxes | 76.00 | 56.00 | 77.00 | 50.00 | 90.00 |
| Insurance | 23.00 | 25.00 | 23.00 | 35.00 | 34.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 1065.00 | 473.00 | 761.00 | 2360.00 | 2584.00 |
| 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 | 1068.00 | 767.00 | 1026.00 | 996.00 | 1566.00 |
| Bad debts /advances written off | 80.00 | 36.00 | 110.00 | 200.00 | 866.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | 298.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 986.00 | 730.00 | 618.00 | 796.00 | 700.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32426.00 | 27288.00 | 25704.00 | 26552.00 | 28828.00 |
| Operating Profit (Excl OI) | 24557.00 | 24927.00 | 24136.00 | 22061.00 | 20761.00 |
| Other Income | 2075.00 | 1406.00 | 1870.00 | 2000.00 | 2446.00 |
| Interest Received | 1673.00 | 902.00 | 1139.00 | 1658.00 | 1320.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.00 | 0.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 253.00 | 107.00 | 629.00 |
| Foreign Exchange Gains | 335.00 | 280.00 | | 53.00 | 284.00 |
| Others | 68.00 | 224.00 | 478.00 | 181.00 | 214.00 |
| Operating Profit | 26632.00 | 26333.00 | 26006.00 | 24060.00 | 23207.00 |
| Interest | 127.00 | 122.00 | 191.00 | 474.00 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 127.00 | 122.00 | 191.00 | 474.00 | 0.00 |
| PBDT | 26506.00 | 26211.00 | 25814.00 | 23587.00 | 23207.00 |
| Depreciation | 807.00 | 928.00 | 1041.00 | 1064.00 | 537.00 |
| Profit Before Taxation & Exceptional Items | 25699.00 | 25283.00 | 24773.00 | 22523.00 | 22670.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 25699.00 | 25283.00 | 24773.00 | 22523.00 | 22670.00 |
| Provision for Tax | 7638.00 | 6395.00 | 7155.00 | 7901.00 | 8811.00 |
| Current Income Tax | 7387.00 | 7033.00 | 7087.00 | 6315.00 | 8206.00 |
| Deferred Tax | 251.00 | -638.00 | 68.00 | 1585.00 | 605.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18061.00 | 18888.00 | 17619.00 | 14622.00 | 13859.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18061.00 | 18888.00 | 17619.00 | 14622.00 | 13859.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38676.00 | 37081.00 | 34906.00 | 20328.00 | 19719.00 |
| Appropriations | 56737.00 | 55969.00 | 52525.00 | 34950.00 | 33578.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 56737.00 | 55969.00 | 52525.00 | 34950.00 | 33578.00 |
| Equity Dividend % | 4500.00 | 3800.00 | 4000.00 | 3600.00 | |
| Earnings Per Share | 209.00 | 219.00 | 205.00 | 170.00 | 162.00 |
| Adjusted EPS | 209.00 | 219.00 | 205.00 | 170.00 | 162.00 |
