| INCOME : | | | | | |
| Operating Income | 95331.00 | 86789.00 | 79100.00 | 58737.00 | 49640.00 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 95331.00 | 86789.00 | 79100.00 | 58737.00 | 49640.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 95331.00 | 86789.00 | 79100.00 | 58737.00 | 49640.00 |
| 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 | 339.00 | 378.00 | 305.00 | 187.00 | 179.00 |
| Electricity & Power | 339.00 | 378.00 | 305.00 | 187.00 | 179.00 |
| 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 | 48799.00 | 43503.00 | 40186.00 | 31927.00 | 30012.00 |
| Salaries, Wages & Bonus | 46397.00 | 41276.00 | 37759.00 | 30787.00 | 28820.00 |
| Contributions to EPF & Pension Funds | 1210.00 | 1100.00 | 902.00 | 636.00 | 514.00 |
| Wheeling & Transmission Charges recoverable | 502.00 | 453.00 | 520.00 | 273.00 | 389.00 |
| Other Employees Cost | 690.00 | 674.00 | 1005.00 | 231.00 | 289.00 |
| Cost of Software developments | 12578.00 | 12794.00 | 9146.00 | 5505.00 | 4223.00 |
| Software Purchase | 2970.00 | 2654.00 | 1918.00 | 1676.00 | 1396.00 |
| Technical sub-contractors | 9608.00 | 10140.00 | 7228.00 | 3829.00 | 2827.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 9475.00 | 6112.00 | 8012.00 | 3766.00 | 2624.00 |
| Repairs and Maintenance | 529.00 | 596.00 | 448.00 | 388.00 | 361.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 8946.00 | 5516.00 | 7564.00 | 3378.00 | 2263.00 |
| General and Administration Expenses | 4907.00 | 4430.00 | 4073.00 | 3531.00 | 2943.00 |
| Rates & Taxes | 390.00 | 372.00 | 379.00 | 380.00 | 382.00 |
| Insurance | 260.00 | 205.00 | 152.00 | 118.00 | 108.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 782.00 | 621.00 | 500.00 | 476.00 | 729.00 |
| Other Administration | 3088.00 | 2869.00 | 2793.00 | 2435.00 | 1575.00 |
| Selling and Marketing Expenses | 430.00 | 350.00 | 246.00 | 199.00 | 146.00 |
| Advertisement & Sales Promotion | 430.00 | 350.00 | 246.00 | 199.00 | 146.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 959.00 | 1032.00 | 813.00 | 761.00 | 542.00 |
| Bad debts /advances written off | 177.00 | 414.00 | 140.00 | 63.00 | 265.00 |
| Provision for doubtful debts | | | | 51.00 | |
| Losson disposal of fixed assets(net) | | | | | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 7.00 | | 69.00 | 10.00 | |
| Other Miscellaneous Expenses | 775.00 | 618.00 | 604.00 | 637.00 | 274.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 77487.00 | 68599.00 | 62781.00 | 45876.00 | 40669.00 |
| Operating Profit (Excl OI) | 17844.00 | 18190.00 | 16319.00 | 12861.00 | 8971.00 |
| Other Income | 2192.00 | 2135.00 | 2133.00 | 1867.00 | 2152.00 |
| Interest Received | 923.00 | 1283.00 | 876.00 | 492.00 | 150.00 |
| Dividend Received | | | | | 304.00 |
| Profit on sale of Fixed Assets | | | 16.00 | 5.00 | |
| Profits on sale of Investments | 690.00 | 465.00 | 406.00 | 295.00 | 189.00 |
| Provision Written Back | 16.00 | 104.00 | 47.00 | | 363.00 |
| Foreign Exchange Gains | 27.00 | 163.00 | 652.00 | 897.00 | 391.00 |
| Others | 536.00 | 120.00 | 136.00 | 178.00 | 755.00 |
| Operating Profit | 20036.00 | 20325.00 | 18452.00 | 14728.00 | 11123.00 |
| Interest | 546.00 | 477.00 | 402.00 | 394.00 | 435.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | 2.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 63.00 | 32.00 | 6.00 | 4.00 |
| Other Interest | 486.00 | 414.00 | 370.00 | 388.00 | 429.00 |
| PBDT | 19490.00 | 19848.00 | 18050.00 | 14334.00 | 10688.00 |
| Depreciation | 2661.00 | 2457.00 | 2046.00 | 1826.00 | 1737.00 |
| Profit Before Taxation & Exceptional Items | 16829.00 | 17391.00 | 16004.00 | 12508.00 | 8951.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16829.00 | 17391.00 | 16004.00 | 12508.00 | 8951.00 |
| Provision for Tax | 4620.00 | 4806.00 | 4472.00 | 3323.00 | 2220.00 |
| Current Income Tax | 4598.00 | 4595.00 | 4260.00 | 3311.00 | 2096.00 |
| Deferred Tax | 85.00 | 174.00 | 142.00 | 12.00 | 124.00 |
| Other taxes | -63.00 | 37.00 | 70.00 | 0.00 | 0.00 |
| Profit After Tax | 12209.00 | 12585.00 | 11532.00 | 9185.00 | 6731.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12209.00 | 12585.00 | 11532.00 | 9185.00 | 6731.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 42438.00 | 34820.00 | 26786.00 | 21235.00 | 16704.00 |
| Appropriations | 54647.00 | 47405.00 | 38318.00 | 30420.00 | 23435.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 947.00 | |
| Corporate dividend tax | | | 153.00 | 214.00 | 62.00 |
| Other Appropriation | 54647.00 | 47405.00 | 38165.00 | 29259.00 | 23373.00 |
| Equity Dividend % | 2750.00 | 2500.00 | 2250.00 | 1750.00 | 1100.00 |
| Earnings Per Share | 115.00 | 119.00 | 109.00 | 87.00 | 64.00 |
| Adjusted EPS | 115.00 | 119.00 | 109.00 | 87.00 | 64.00 |