| INCOME : | | | | | |
| Operating Income | 26445.00 | 24172.00 | 20494.00 | 16405.00 | 14622.00 |
| Software Services & Operating Revenues | 26445.00 | 24172.00 | 20494.00 | 16405.00 | 14622.00 |
| 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) | 26445.00 | 24172.00 | 20494.00 | 16405.00 | 14622.00 |
| 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 | 74.00 | 68.00 | 64.00 | 70.00 | 115.00 |
| Electricity & Power | 74.00 | 68.00 | 64.00 | 70.00 | 115.00 |
| 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 | 18346.00 | 16694.00 | 13750.00 | 10658.00 | 9435.00 |
| Salaries, Wages & Bonus | 17025.00 | 15706.00 | 13123.00 | 10203.00 | 8974.00 |
| Contributions to EPF & Pension Funds | 679.00 | 627.00 | 502.00 | 365.00 | 345.00 |
| Wheeling & Transmission Charges recoverable | 81.00 | 52.00 | 40.00 | 16.00 | 38.00 |
| Other Employees Cost | 561.00 | 308.00 | 85.00 | 74.00 | 77.00 |
| Cost of Software developments | 522.00 | 464.00 | 401.00 | 240.00 | 131.00 |
| Software Purchase | 522.00 | 464.00 | 401.00 | 240.00 | 131.00 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2065.00 | 1947.00 | 1455.00 | 1002.00 | 1200.00 |
| Repairs and Maintenance | 968.00 | 843.00 | 610.00 | 462.00 | 569.00 |
| Travel Expenses | 202.00 | 204.00 | 71.00 | 22.00 | 191.00 |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 895.00 | 900.00 | 773.00 | 519.00 | 441.00 |
| General and Administration Expenses | 1168.00 | 1133.00 | 582.00 | 488.00 | 680.00 |
| Rates & Taxes | 64.00 | 18.00 | 11.00 | 8.00 | 22.00 |
| Insurance | 77.00 | 36.00 | 26.00 | 26.00 | 71.00 |
| Printing and stationery | | | 6.00 | 9.00 | 9.00 |
| Professional and legal fees | 847.00 | 930.00 | 423.00 | 304.00 | 319.00 |
| Other Administration | 164.00 | 140.00 | 106.00 | 119.00 | 221.00 |
| Selling and Marketing Expenses | 50.00 | 17.00 | 12.00 | 4.00 | 14.00 |
| Advertisement & Sales Promotion | 50.00 | 17.00 | 12.00 | 4.00 | 14.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 694.00 | 661.00 | 211.00 | 522.00 | 400.00 |
| Bad debts /advances written off | 491.00 | 157.00 | 2.00 | 77.00 | 147.00 |
| Provision for doubtful debts | | 300.00 | 3.00 | 56.00 | |
| Losson disposal of fixed assets(net) | | 8.00 | | 1.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 133.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 203.00 | 197.00 | 206.00 | 256.00 | 253.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22919.00 | 20984.00 | 16474.00 | 12984.00 | 11975.00 |
| Operating Profit (Excl OI) | 3526.00 | 3188.00 | 4019.00 | 3422.00 | 2647.00 |
| Other Income | 1269.00 | 342.00 | 741.00 | 252.00 | 398.00 |
| Interest Received | 435.00 | 180.00 | 317.00 | 223.00 | 97.00 |
| Dividend Received | 411.00 | | 0.00 | 3.00 | |
| Profit on sale of Fixed Assets | 6.00 | | 19.00 | | |
| Profits on sale of Investments | | | | | 81.00 |
| Provision Written Back | 285.00 | | | | 31.00 |
| Foreign Exchange Gains | 28.00 | 60.00 | 360.00 | | 165.00 |
| Others | 103.00 | 102.00 | 44.00 | 27.00 | 24.00 |
| Operating Profit | 4795.00 | 3530.00 | 4761.00 | 3674.00 | 3045.00 |
| Interest | 69.00 | 98.00 | 107.00 | 102.00 | 123.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 69.00 | 98.00 | 107.00 | 102.00 | 123.00 |
| PBDT | 4726.00 | 3431.00 | 4653.00 | 3572.00 | 2921.00 |
| Depreciation | 763.00 | 759.00 | 685.00 | 699.00 | 693.00 |
| Profit Before Taxation & Exceptional Items | 3962.00 | 2672.00 | 3968.00 | 2872.00 | 2229.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3962.00 | 2672.00 | 3968.00 | 2872.00 | 2229.00 |
| Provision for Tax | 975.00 | 668.00 | 1008.00 | 937.00 | 821.00 |
| Current Income Tax | 909.00 | 733.00 | 931.00 | 762.00 | 729.00 |
| Deferred Tax | 66.00 | -64.00 | 77.00 | 175.00 | 92.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2987.00 | 2004.00 | 2960.00 | 1936.00 | 1408.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2987.00 | 2004.00 | 2960.00 | 1936.00 | 1408.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10494.00 | 10600.00 | 8736.00 | 7355.00 | 6867.00 |
| Appropriations | 13481.00 | 12603.00 | 11697.00 | 9290.00 | 8275.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 57.00 |
| Other Appropriation | 13481.00 | 12603.00 | 11697.00 | 9290.00 | 8218.00 |
| Equity Dividend % | 325.00 | 175.00 | 225.00 | 175.00 | 100.00 |
| Earnings Per Share | 11.00 | 7.00 | 11.00 | 7.00 | 5.00 |
| Adjusted EPS | 11.00 | 7.00 | 11.00 | 7.00 | 5.00 |