| INCOME : | | | | | |
| Operating Income | 4727.90 | 4486.50 | 4296.70 | 3727.80 | 3671.20 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 4727.90 | 4486.50 | 4296.70 | 3727.80 | 3671.20 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4727.90 | 4486.50 | 4296.70 | 3727.80 | 3671.20 |
| 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 | 47.90 | 47.30 | 40.10 | 38.30 | 56.30 |
| Electricity & Power | 47.90 | 47.30 | 40.10 | 38.30 | 56.30 |
| 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 | 1377.40 | 1420.70 | 1305.80 | 1257.80 | 1521.40 |
| Salaries, Wages & Bonus | 1265.00 | 1295.50 | 1186.20 | 1145.40 | 1370.50 |
| Contributions to EPF & Pension Funds | 65.40 | 71.80 | 69.70 | 71.80 | 90.00 |
| Wheeling & Transmission Charges recoverable | 29.10 | 30.70 | 22.10 | 16.40 | 36.60 |
| Other Employees Cost | 17.90 | 22.70 | 27.90 | 24.30 | 24.30 |
| Cost of Software developments | 150.90 | 137.30 | 104.90 | 68.40 | 62.60 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 150.90 | 137.30 | 104.90 | 68.40 | 62.60 |
| 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 | 590.40 | 403.80 | 360.80 | 323.50 | 450.70 |
| Rates & Taxes | 10.30 | 0.60 | 1.70 | 1.30 | 13.10 |
| Insurance | 16.30 | 13.00 | 12.20 | 9.20 | 8.00 |
| Printing and stationery | 1.80 | 1.70 | 1.10 | 1.00 | 3.50 |
| Professional and legal fees | 129.30 | 110.80 | 82.30 | 60.40 | 78.60 |
| Other Administration | 432.70 | 277.70 | 263.50 | 251.70 | 347.50 |
| Selling and Marketing Expenses | 1869.60 | 1815.00 | 1613.10 | 1370.00 | 1036.30 |
| Advertisement & Sales Promotion | 1869.60 | 1815.00 | 1613.10 | 1370.00 | 1036.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 34.50 | 22.60 | 14.00 | 26.30 | 43.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 6.50 |
| Losson foreign exchange fluctuations | 0.70 | 1.20 | | 5.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.80 | 21.40 | 14.00 | 20.60 | 37.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4070.70 | 3846.70 | 3438.70 | 3084.40 | 3171.10 |
| Operating Profit (Excl OI) | 657.20 | 639.80 | 858.00 | 643.40 | 500.00 |
| Other Income | 306.30 | 280.30 | 211.90 | 202.10 | 214.00 |
| Interest Received | 180.10 | 141.40 | 118.90 | 95.90 | 65.30 |
| Dividend Received | 41.40 | 33.00 | 30.70 | 26.00 | 17.00 |
| Profit on sale of Fixed Assets | 0.40 | 58.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.70 | 5.40 | 3.90 | 6.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 81.70 | 42.50 | 58.40 | 74.20 | 131.70 |
| Operating Profit | 963.50 | 920.10 | 1069.90 | 845.40 | 714.00 |
| Interest | 51.50 | 58.80 | 53.10 | 48.10 | 52.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 52.30 | 47.10 | 51.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.00 | 0.90 | 1.00 | 1.10 |
| Other Interest | 50.70 | 57.80 | 0.00 | 0.00 | 0.00 |
| PBDT | 912.00 | 861.30 | 1016.80 | 797.30 | 661.70 |
| Depreciation | 273.60 | 289.30 | 263.20 | 259.00 | 279.20 |
| Profit Before Taxation & Exceptional Items | 638.40 | 572.00 | 753.50 | 538.30 | 382.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 638.40 | 572.00 | 753.50 | 538.30 | 382.40 |
| Provision for Tax | 153.90 | 94.80 | 183.70 | 128.70 | 95.70 |
| Current Income Tax | 183.90 | 130.50 | 182.90 | 130.10 | 78.40 |
| Deferred Tax | -30.00 | -35.70 | 0.80 | -1.40 | 21.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 |
| Profit After Tax | 484.50 | 477.20 | 569.80 | 409.60 | 286.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 484.50 | 477.20 | 569.80 | 409.60 | 286.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2042.50 | 1684.30 | 1199.10 | 866.90 | 627.30 |
| Appropriations | 2527.00 | 2161.50 | 1768.90 | 1276.50 | 914.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2527.00 | 2161.50 | 1768.90 | 1276.50 | 914.10 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 70.00 | 70.00 |
| Earnings Per Share | 22.00 | 21.00 | 25.00 | 18.00 | 13.00 |
| Adjusted EPS | 22.00 | 21.00 | 25.00 | 18.00 | 13.00 |