| INCOME : | | | | | |
| Operating Income | 667924.00 | 677534.00 | 595744.00 | 502994.00 | 504070.00 |
| Software Services & Operating Revenues | 665808.00 | 674084.00 | 590956.00 | 496434.00 | 494471.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 2116.00 | 3450.00 | 4788.00 | 6560.00 | 9406.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 193.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 667924.00 | 677534.00 | 595744.00 | 502994.00 | 504070.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 179.00 | -35.00 | -64.00 | 345.00 | 1599.00 |
| Raw Material Consumed | 2642.00 | 3782.00 | 4888.00 | 5879.00 | 7983.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2642.00 | 3782.00 | 4888.00 | 5879.00 | 7983.00 |
| Others raw material cost | 5284.00 | 7564.00 | 9776.00 | 11758.00 | 15966.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 382895.00 | 372016.00 | 315424.00 | 264673.00 | 261718.00 |
| Salaries, Wages & Bonus | 364834.00 | 356991.00 | 301032.00 | 253424.00 | 253014.00 |
| Contributions to EPF & Pension Funds | 13317.00 | 11837.00 | 8689.00 | 6656.00 | 6047.00 |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Employees Cost | 4744.00 | 3188.00 | 5703.00 | 4593.00 | 2657.00 |
| Cost of Software developments | 128778.00 | 135466.00 | 120018.00 | 80352.00 | 87918.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 113898.00 | 120407.00 | 109777.00 | 80352.00 | 87918.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 14880.00 | 15059.00 | 10241.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 34042.00 | 35007.00 | 29641.00 | 28607.00 | 37904.00 |
| Rates & Taxes | 3362.00 | 3569.00 | 2690.00 | 2116.00 | 1943.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 5476.00 | 7332.00 | 9836.00 | 3537.00 | 2784.00 |
| Other Administration | 25204.00 | 24106.00 | 17115.00 | 22954.00 | 33177.00 |
| Selling and Marketing Expenses | 2935.00 | 2495.00 | 1624.00 | 839.00 | 2227.00 |
| Advertisement & Sales Promotion | 2935.00 | 2495.00 | 1624.00 | 839.00 | 2227.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 940.00 | 12243.00 | 1137.00 | 4844.00 | 5414.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 329.00 | | | 1149.00 | 857.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 468.00 | 4141.00 | | 208.00 | 2767.00 |
| Losson sale of non-trade current investments | 143.00 | 51.00 | | | |
| Other Miscellaneous Expenses | 0.00 | 8051.00 | 1137.00 | 3487.00 | 1790.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 552411.00 | 560974.00 | 472668.00 | 385539.00 | 404763.00 |
| Operating Profit (Excl OI) | 115513.00 | 116560.00 | 123076.00 | 117455.00 | 99307.00 |
| Other Income | 31777.00 | 28339.00 | 48097.00 | 26912.00 | 27533.00 |
| Interest Received | 18620.00 | 16979.00 | 12934.00 | 17935.00 | 20599.00 |
| Dividend Received | 5218.00 | 1817.00 | 28539.00 | 45.00 | 1101.00 |
| Profit on sale of Fixed Assets | 2093.00 | 96.00 | | | |
| Profits on sale of Investments | 4301.00 | 1146.00 | | | |
| Provision Written Back | | 509.00 | 1036.00 | | |
| Foreign Exchange Gains | 837.00 | 7792.00 | 3997.00 | 3594.00 | 3881.00 |
| Others | 708.00 | 0.00 | 1591.00 | 5338.00 | 1952.00 |
| Operating Profit | 147290.00 | 144899.00 | 171173.00 | 144367.00 | 126840.00 |
| Interest | 8197.00 | 6289.00 | 3674.00 | 4026.00 | 5352.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 8197.00 | 6289.00 | 3674.00 | 4026.00 | 5352.00 |
| PBDT | 139093.00 | 138610.00 | 167499.00 | 140341.00 | 121488.00 |
| Depreciation | 14918.00 | 15921.00 | 14857.00 | 13493.00 | 11411.00 |
| Profit Before Taxation & Exceptional Items | 124175.00 | 122689.00 | 152642.00 | 126848.00 | 110077.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 124175.00 | 122689.00 | 152642.00 | 126848.00 | 110077.00 |
| Provision for Tax | 32989.00 | 30922.00 | 31289.00 | 26239.00 | 23270.00 |
| Current Income Tax | 31485.00 | 27405.00 | 31941.00 | 22430.00 | 22067.00 |
| Deferred Tax | 1504.00 | 3517.00 | -652.00 | 3809.00 | 1203.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 91186.00 | 91767.00 | 121353.00 | 100609.00 | 86807.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 91186.00 | 91767.00 | 121353.00 | 100609.00 | 86807.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 558588.00 | 470625.00 | 386999.00 | 403773.00 | 443377.00 |
| Appropriations | 649774.00 | 562392.00 | 508352.00 | 504382.00 | 530184.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1174.00 |
| Other Appropriation | 649774.00 | 562392.00 | 508352.00 | 504382.00 | 529010.00 |
| Equity Dividend % | 50.00 | 50.00 | 300.00 | 50.00 | 50.00 |
| Earnings Per Share | 17.00 | 17.00 | 22.00 | 18.00 | 15.00 |
| Adjusted EPS | 9.00 | 8.00 | 11.00 | 9.00 | 8.00 |