| INCOME : | | | | | |
| Operating Income | 47845.00 | 42556.00 | 38961.00 | 36452.00 | 35255.00 |
| Software Services & Operating Revenues | 3871.00 | 3716.00 | 3428.00 | 3588.00 | 3587.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 43974.00 | 38840.00 | 35534.00 | 32864.00 | 31668.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 47845.00 | 42556.00 | 38961.00 | 36452.00 | 35255.00 |
| 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 | 193.00 | 140.00 | 109.00 | 104.00 | 195.00 |
| Electricity & Power | 193.00 | 140.00 | 109.00 | 104.00 | 195.00 |
| 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 | 19179.00 | 17719.00 | 14546.00 | 12443.00 | 11909.00 |
| Salaries, Wages & Bonus | 16770.00 | 15742.00 | 12911.00 | 11008.00 | 10488.00 |
| Contributions to EPF & Pension Funds | 1284.00 | 1095.00 | 923.00 | 770.00 | 698.00 |
| Wheeling & Transmission Charges recoverable | 436.00 | 297.00 | 215.00 | 238.00 | 291.00 |
| Other Employees Cost | 689.00 | 585.00 | 497.00 | 427.00 | 432.00 |
| Cost of Software developments | 16.00 | 12.00 | 13.00 | 14.00 | 22.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 16.00 | 12.00 | 13.00 | 14.00 | 22.00 |
| Operating Expenses | 1682.00 | 1698.00 | 1427.00 | 1401.00 | 1429.00 |
| Repairs and Maintenance | 152.00 | 108.00 | 82.00 | 89.00 | 118.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1530.00 | 1590.00 | 1345.00 | 1313.00 | 1311.00 |
| General and Administration Expenses | 988.00 | 636.00 | 316.00 | 537.00 | 1765.00 |
| Rates & Taxes | 104.00 | 42.00 | 31.00 | 52.00 | 26.00 |
| Insurance | 24.00 | 23.00 | 25.00 | 24.00 | 23.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 794.00 | 512.00 | 209.00 | 404.00 | 1658.00 |
| 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 | 1325.00 | 984.00 | 699.00 | 690.00 | 896.00 |
| Bad debts /advances written off | 64.00 | 75.00 | 27.00 | 101.00 | 193.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | | |
| Losson foreign exchange fluctuations | 122.00 | | | 67.00 | |
| Losson sale of non-trade current investments | | | | | 119.00 |
| Other Miscellaneous Expenses | 1139.00 | 909.00 | 672.00 | 521.00 | 584.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23383.00 | 21189.00 | 17110.00 | 15189.00 | 16216.00 |
| Operating Profit (Excl OI) | 24462.00 | 21367.00 | 21851.00 | 21263.00 | 19039.00 |
| Other Income | 2518.00 | 2681.00 | 2623.00 | 1465.00 | 1959.00 |
| Interest Received | 2408.00 | 1336.00 | 839.00 | 1071.00 | 1509.00 |
| Dividend Received | | 932.00 | 1501.00 | | |
| Profit on sale of Fixed Assets | | 0.00 | | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 191.00 | 148.00 |
| Foreign Exchange Gains | | 376.00 | 193.00 | | 223.00 |
| Others | 111.00 | 37.00 | 90.00 | 203.00 | 79.00 |
| Operating Profit | 26980.00 | 24048.00 | 24474.00 | 22729.00 | 20998.00 |
| Interest | 21.00 | 32.00 | 32.00 | 48.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 21.00 | 32.00 | 32.00 | 48.00 | 80.00 |
| PBDT | 26959.00 | 24016.00 | 24441.00 | 22681.00 | 20918.00 |
| Depreciation | 598.00 | 584.00 | 680.00 | 802.00 | 832.00 |
| Profit Before Taxation & Exceptional Items | 26362.00 | 23432.00 | 23762.00 | 21879.00 | 20086.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 26362.00 | 23432.00 | 23762.00 | 21879.00 | 20086.00 |
| Provision for Tax | 6082.00 | 5707.00 | 5649.00 | 5486.00 | 4259.00 |
| Current Income Tax | 6349.00 | 5809.00 | 5730.00 | 5571.00 | 4561.00 |
| Deferred Tax | -267.00 | -102.00 | -81.00 | -85.00 | -301.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 20279.00 | 17725.00 | 18112.00 | 16393.00 | 15827.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20279.00 | 17725.00 | 18112.00 | 16393.00 | 15827.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 30388.00 | 28939.00 | 28118.00 | 27176.00 | 11390.00 |
| Appropriations | 50667.00 | 46664.00 | 46230.00 | 43569.00 | 27216.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50667.00 | 46664.00 | 46230.00 | 43569.00 | 27216.00 |
| Equity Dividend % | 4800.00 | 4500.00 | 3800.00 | 4000.00 | 3600.00 |
| Earnings Per Share | 234.00 | 205.00 | 210.00 | 190.00 | 184.00 |
| Adjusted EPS | 234.00 | 205.00 | 210.00 | 190.00 | 184.00 |