| INCOME : | | | | | |
| Operating Income | 8727.00 | 7590.00 | 5601.00 | 4179.20 | 3875.70 |
| Software Services & Operating Revenues | 8727.00 | 7590.00 | 5601.00 | 4179.20 | 3875.70 |
| 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) | 8727.00 | 7590.00 | 5601.00 | 4179.20 | 3875.70 |
| 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 | 46.00 | 33.00 | 10.00 | 12.20 | 22.30 |
| Electricity & Power | 46.00 | 33.00 | 10.00 | 12.20 | 22.30 |
| 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 | 3884.00 | 3588.00 | 2850.00 | 2220.50 | 2114.70 |
| Salaries, Wages & Bonus | 3583.00 | 3117.00 | 2420.00 | 2087.20 | 1991.20 |
| Contributions to EPF & Pension Funds | 235.00 | 212.00 | 152.00 | 100.80 | 94.10 |
| Wheeling & Transmission Charges recoverable | 41.00 | 34.00 | 18.00 | 17.60 | 20.00 |
| Other Employees Cost | 25.00 | 226.00 | 259.00 | 14.80 | 9.40 |
| Cost of Software developments | 287.00 | 233.00 | 134.00 | 68.70 | 51.90 |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | 33.00 | 84.00 | 44.00 | 15.00 | 17.80 |
| Software License cost | 253.00 | 149.00 | 90.00 | 53.70 | 34.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 41.00 | 43.00 | 35.00 | 27.80 | 34.60 |
| Repairs and Maintenance | 41.00 | 43.00 | 35.00 | 27.80 | 34.60 |
| 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 | 421.00 | 449.00 | 194.00 | 141.20 | 232.50 |
| Rates & Taxes | 2.00 | 2.00 | 3.00 | 3.90 | 1.80 |
| Insurance | 13.00 | 7.00 | 7.00 | 7.00 | 8.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 136.00 | 115.00 | 65.00 | 26.10 | 37.40 |
| Other Administration | 269.00 | 316.00 | 104.00 | 103.50 | 179.20 |
| Selling and Marketing Expenses | 28.00 | 15.00 | 8.00 | 5.60 | 22.90 |
| Advertisement & Sales Promotion | 24.00 | 15.00 | 4.00 | 0.00 | 14.30 |
| Commission, Brokerage & Discounts | 4.00 | 0.00 | 4.00 | 5.60 | 8.60 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 77.00 | 73.00 | 55.00 | 46.50 | 42.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 9.00 | | 22.90 | |
| Losson disposal of fixed assets(net) | | | | 0.60 | |
| Losson foreign exchange fluctuations | | 13.00 | 1.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 77.00 | 51.00 | 54.00 | 23.10 | 42.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4783.00 | 4435.00 | 3286.00 | 2522.60 | 2520.80 |
| Operating Profit (Excl OI) | 3944.00 | 3155.00 | 2315.00 | 1656.60 | 1354.90 |
| Other Income | 328.00 | 283.00 | 208.00 | 162.00 | 306.10 |
| Interest Received | 291.00 | 272.00 | 196.00 | 125.30 | 55.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 1.00 | | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.00 | | | 2.00 | |
| Others | 33.00 | 9.00 | 11.00 | 34.80 | 250.00 |
| Operating Profit | 4272.00 | 3438.00 | 2523.00 | 1818.60 | 1661.00 |
| Interest | 159.00 | 54.00 | 64.00 | 72.20 | 65.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 97.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 6.00 | 6.00 | 5.10 | 4.00 |
| Other Interest | 57.00 | 48.00 | 57.00 | 67.10 | 61.90 |
| PBDT | 4113.00 | 3383.00 | 2459.00 | 1746.40 | 1595.20 |
| Depreciation | 216.00 | 197.00 | 187.00 | 264.40 | 362.50 |
| Profit Before Taxation & Exceptional Items | 3897.00 | 3187.00 | 2272.00 | 1482.00 | 1232.60 |
| Exceptional Income / Expenses | | -309.00 | -197.00 | | |
| Profit Before Tax | 3897.00 | 2878.00 | 2075.00 | 1482.00 | 1232.60 |
| Provision for Tax | 528.00 | 343.00 | 186.00 | 91.90 | 11.70 |
| Current Income Tax | 694.00 | 495.00 | 351.00 | 246.60 | 167.50 |
| Deferred Tax | -166.00 | -152.00 | -165.00 | -154.60 | -155.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3369.00 | 2535.00 | 1889.00 | 1390.10 | 1221.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3369.00 | 2535.00 | 1889.00 | 1390.10 | 1221.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5607.00 | 4472.00 | 3037.00 | 1851.50 | 908.90 |
| Appropriations | 8976.00 | 7007.00 | 4926.00 | 3241.60 | 2129.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 40.70 |
| Other Appropriation | 8976.00 | 7007.00 | 4926.00 | 3241.60 | 2089.10 |
| Equity Dividend % | | 1000.00 | | 545.00 | 240.00 |
| Earnings Per Share | 20.00 | 15.00 | 11.00 | 171.00 | 152.00 |
| Adjusted EPS | 20.00 | 15.00 | 11.00 | 8.00 | 8.00 |