| INCOME : | | | | | |
| Operating Income | 92710.00 | 90930.00 | 94246.00 | 73896.00 | 55613.00 |
| Software Services & Operating Revenues | 92644.00 | 91480.00 | 94705.00 | 72910.00 | 55294.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 66.00 | -550.00 | -459.00 | 986.00 | 318.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 92710.00 | 90930.00 | 94246.00 | 73896.00 | 55613.00 |
| 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 | 258.00 | 255.00 | 215.00 | 205.00 | 222.00 |
| Electricity & Power | 258.00 | 255.00 | 215.00 | 205.00 | 222.00 |
| 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 | 28141.00 | 27605.00 | 28921.00 | 23973.00 | 17745.00 |
| Salaries, Wages & Bonus | 25710.00 | 25205.00 | 26433.00 | 22023.00 | 16611.00 |
| Contributions to EPF & Pension Funds | 1882.00 | 1680.00 | 1769.00 | 1330.00 | 883.00 |
| Wheeling & Transmission Charges recoverable | 445.00 | 536.00 | 442.00 | 473.00 | 217.00 |
| Other Employees Cost | 104.00 | 184.00 | 277.00 | 148.00 | 35.00 |
| Cost of Software developments | 39528.00 | 38367.00 | 41108.00 | 28935.00 | 18441.00 |
| Software Purchase | 0.00 | | | | |
| Technical sub-contractors | 37728.00 | 36714.00 | 39609.00 | 27851.00 | 17517.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 1801.00 | 1653.00 | 1498.00 | 1085.00 | 924.00 |
| Operating Expenses | 765.00 | 605.00 | 1034.00 | 1175.00 | 730.00 |
| Repairs and Maintenance | 87.00 | 92.00 | 93.00 | 99.00 | 76.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 678.00 | 513.00 | 942.00 | 1076.00 | 654.00 |
| General and Administration Expenses | 1544.00 | 1357.00 | 1496.00 | 1597.00 | 1808.00 |
| Rates & Taxes | 65.00 | 43.00 | 47.00 | 16.00 | 27.00 |
| Insurance | 152.00 | 133.00 | 102.00 | 100.00 | 103.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 507.00 | 380.00 | 620.00 | 976.00 | 1190.00 |
| Other Administration | 820.00 | 802.00 | 728.00 | 504.00 | 488.00 |
| Selling and Marketing Expenses | 173.00 | 159.00 | 165.00 | 180.00 | 239.00 |
| Advertisement & Sales Promotion | 173.00 | 159.00 | 165.00 | 180.00 | 239.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1344.00 | 1182.00 | 1179.00 | 779.00 | 837.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 264.00 | | 307.00 | 78.00 | 108.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1079.00 | 1182.00 | 872.00 | 702.00 | 729.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 71753.00 | 69529.00 | 74117.00 | 56845.00 | 40023.00 |
| Operating Profit (Excl OI) | 20958.00 | 21401.00 | 20129.00 | 17051.00 | 15589.00 |
| Other Income | 1785.00 | 1570.00 | 1185.00 | 1232.00 | 895.00 |
| Interest Received | 381.00 | 232.00 | 283.00 | 258.00 | 178.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 17.00 | 18.00 | 17.00 | 5.00 | 4.00 |
| Profits on sale of Investments | | | | | 304.00 |
| Provision Written Back | | 217.00 | | | |
| Foreign Exchange Gains | 206.00 | 228.00 | 475.00 | 521.00 | 152.00 |
| Others | 1181.00 | 875.00 | 410.00 | 448.00 | 257.00 |
| Operating Profit | 22743.00 | 22971.00 | 21314.00 | 18283.00 | 16484.00 |
| Interest | 745.00 | 661.00 | 737.00 | 587.00 | 521.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 263.00 | 176.00 | 344.00 | 203.00 | 69.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 482.00 | 485.00 | 393.00 | 384.00 | 452.00 |
| PBDT | 21998.00 | 22310.00 | 20577.00 | 17696.00 | 15963.00 |
| Depreciation | 1894.00 | 1929.00 | 1758.00 | 1494.00 | 1506.00 |
| Profit Before Taxation & Exceptional Items | 20104.00 | 20381.00 | 18820.00 | 16202.00 | 14458.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20104.00 | 20381.00 | 18820.00 | 16202.00 | 14458.00 |
| Provision for Tax | 4779.00 | 5920.00 | 4681.00 | 3850.00 | 3354.00 |
| Current Income Tax | 4736.00 | 5617.00 | 4578.00 | 3909.00 | 3367.00 |
| Deferred Tax | 43.00 | 303.00 | 103.00 | -59.00 | -13.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 15325.00 | 14461.00 | 14139.00 | 12353.00 | 11104.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15325.00 | 14461.00 | 14139.00 | 12353.00 | 11104.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 46630.00 | 40228.00 | 35387.00 | 35081.00 | 30637.00 |
| Appropriations | 61955.00 | 54689.00 | 49525.00 | 47434.00 | 41741.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 61955.00 | 54689.00 | 49525.00 | 47434.00 | 41741.00 |
| Equity Dividend % | 570.00 | 550.00 | 500.00 | 460.00 | 650.00 |
| Earnings Per Share | 81.00 | 77.00 | 75.00 | 66.00 | 59.00 |
| Adjusted EPS | 81.00 | 77.00 | 75.00 | 66.00 | 59.00 |