| INCOME : | | | | | |
| Operating Income | 7887.30 | 6966.40 | 4555.20 | 3110.70 | 3003.30 |
| Software Services & Operating Revenues | 7887.30 | 6966.40 | 4555.20 | 3110.70 | 3003.30 |
| 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) | 7887.30 | 6966.40 | 4555.20 | 3110.70 | 3003.30 |
| 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 | 51.70 | 41.00 | 30.60 | 29.10 | 36.60 |
| Electricity & Power | 51.70 | 41.00 | 30.60 | 29.10 | 36.60 |
| 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 | 5876.90 | 4721.20 | 3404.50 | 2135.00 | 1925.50 |
| Salaries, Wages & Bonus | 5585.50 | 4493.20 | 3210.00 | 1996.10 | 1788.10 |
| Contributions to EPF & Pension Funds | 69.30 | 65.50 | 55.40 | 39.40 | 35.40 |
| Wheeling & Transmission Charges recoverable | 116.30 | 76.90 | 71.30 | 36.10 | 32.40 |
| Other Employees Cost | 105.80 | 85.50 | 67.80 | 63.40 | 69.50 |
| Cost of Software developments | 287.20 | 366.40 | 210.10 | 127.20 | 99.10 |
| Software Purchase | | | | | |
| Technical sub-contractors | 158.60 | 228.00 | 95.10 | 46.40 | 29.20 |
| Training Expenses | | | | | |
| Software License cost | 128.60 | 138.40 | 115.10 | 80.80 | 69.90 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.70 | 15.30 | 28.40 | 3.20 | 1.10 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 8.70 | 15.30 | 28.40 | 3.20 | 1.10 |
| General and Administration Expenses | 315.20 | 300.40 | 273.10 | 165.00 | 331.60 |
| Rates & Taxes | 22.70 | 12.80 | 109.00 | 5.50 | 4.00 |
| Insurance | 3.40 | 2.40 | 2.50 | 0.90 | 1.00 |
| Printing and stationery | 6.80 | 8.70 | 9.90 | 1.80 | 2.50 |
| Professional and legal fees | 47.00 | 66.30 | 36.90 | 37.50 | 41.80 |
| Other Administration | 227.10 | 201.50 | 101.20 | 96.80 | 263.00 |
| Selling and Marketing Expenses | 77.60 | 35.90 | 22.70 | 21.00 | 8.10 |
| Advertisement & Sales Promotion | 77.60 | 35.90 | 22.70 | 21.00 | 8.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.00 | 33.50 | 20.80 | 21.80 | 9.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | 6.70 | 10.50 | |
| Losson disposal of fixed assets(net) | 0.80 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.10 | 33.50 | 14.10 | 11.30 | 9.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6640.20 | 5513.70 | 3990.20 | 2502.30 | 2411.50 |
| Operating Profit (Excl OI) | 1247.00 | 1452.70 | 565.00 | 608.40 | 591.80 |
| Other Income | 257.40 | 133.50 | 139.40 | 126.80 | 194.10 |
| Interest Received | 222.80 | 98.10 | 133.60 | 98.50 | 58.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.00 | 1.90 | | |
| Foreign Exchange Gains | 1.90 | 33.50 | 3.10 | 28.30 | 11.60 |
| Others | 32.80 | 0.90 | 0.00 | 0.00 | 124.00 |
| Operating Profit | 1504.50 | 1586.20 | 704.50 | 735.20 | 785.90 |
| Interest | 21.50 | 20.80 | 30.80 | 37.90 | 41.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 3.40 | 3.30 | 0.30 | 0.50 |
| Other Interest | 18.80 | 17.40 | 27.50 | 37.60 | 41.30 |
| PBDT | 1482.90 | 1565.40 | 673.60 | 697.30 | 744.10 |
| Depreciation | 219.20 | 194.20 | 133.90 | 100.80 | 95.20 |
| Profit Before Taxation & Exceptional Items | 1263.80 | 1371.30 | 539.70 | 596.50 | 648.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1263.80 | 1371.30 | 539.70 | 596.50 | 648.90 |
| Provision for Tax | 315.90 | 354.00 | 147.10 | 52.10 | 52.30 |
| Current Income Tax | 320.50 | 380.30 | 141.30 | 105.00 | 52.30 |
| Deferred Tax | -4.70 | -26.30 | 5.80 | -52.90 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 52.30 |
| Profit After Tax | 947.90 | 1017.20 | 392.60 | 544.40 | 596.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 947.90 | 1017.20 | 392.60 | 544.40 | 596.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1470.80 | 601.90 | 282.70 | -257.70 | -773.10 |
| Appropriations | 2418.70 | 1619.10 | 675.30 | 286.70 | -176.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2418.70 | 1619.10 | 675.30 | 286.70 | -176.50 |
| Equity Dividend % | 30.00 | 55.00 | 25.00 | 25.00 | |
| Earnings Per Share | 35.00 | 37.00 | 14.00 | 19.00 | 21.00 |
| Adjusted EPS | 35.00 | 37.00 | 14.00 | 19.00 | 21.00 |