INCOME : | | | | | |
Operating Income | 677534.00 | 595744.00 | 502994.00 | 504070.00 | 481238.00 |
Software Services & Operating Revenues | 674084.00 | 590956.00 | 496434.00 | 494471.00 | 468529.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 3450.00 | 4788.00 | 6560.00 | 9406.00 | 11769.00 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 193.00 | 940.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 677534.00 | 595744.00 | 502994.00 | 504070.00 | 481238.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | -35.00 | -64.00 | 345.00 | 1599.00 | -553.00 |
Raw Material Consumed | 3782.00 | 4888.00 | 5879.00 | 7983.00 | 11420.00 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 3782.00 | 4888.00 | 5879.00 | 7983.00 | 11420.00 |
Others raw material cost | 7564.00 | 9776.00 | 11758.00 | 15966.00 | 22840.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 372016.00 | 315424.00 | 264673.00 | 261718.00 | 238085.00 |
Salaries, Wages & Bonus | 356991.00 | 301032.00 | 253424.00 | 253014.00 | 229693.00 |
Contributions to EPF & Pension Funds | 9742.00 | 8689.00 | 6656.00 | 6047.00 | 5353.00 |
Wheeling & Transmission Charges recoverable | | | | | |
Other Employees Cost | 5283.00 | 5703.00 | 4593.00 | 2657.00 | 3039.00 |
Cost of Software developments | 135466.00 | 120018.00 | 80352.00 | 87918.00 | 89225.00 |
Software Purchase | | | | | |
Technical sub-contractors | 120407.00 | 109777.00 | 80352.00 | 87918.00 | 89225.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 15059.00 | 10241.00 | 0.00 | 0.00 | 0.00 |
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 | 35131.00 | 29641.00 | 28607.00 | 37904.00 | 36614.00 |
Rates & Taxes | 3569.00 | 2690.00 | 2116.00 | 1943.00 | 712.00 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 7456.00 | 9836.00 | 3537.00 | 2784.00 | 2525.00 |
Other Administration | 24106.00 | 17115.00 | 22954.00 | 33177.00 | 33377.00 |
Selling and Marketing Expenses | 2495.00 | 1624.00 | 839.00 | 2227.00 | 2304.00 |
Advertisement & Sales Promotion | 2495.00 | 1624.00 | 839.00 | 2227.00 | 2304.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 12023.00 | 1137.00 | 4844.00 | 5414.00 | 16532.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | 1149.00 | 857.00 | 729.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 4141.00 | | 208.00 | 2767.00 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 7882.00 | 1137.00 | 3487.00 | 1790.00 | 15803.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 560878.00 | 472668.00 | 385539.00 | 404763.00 | 393627.00 |
Operating Profit (Excl OI) | 116656.00 | 123076.00 | 117455.00 | 99307.00 | 87611.00 |
Other Income | 28243.00 | 48097.00 | 26912.00 | 27533.00 | 25686.00 |
Interest Received | 16979.00 | 12934.00 | 17935.00 | 20599.00 | 19729.00 |
Dividend Received | 1817.00 | 28539.00 | 45.00 | 1101.00 | 353.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 509.00 | 1036.00 | | | |
Foreign Exchange Gains | 7792.00 | 3997.00 | 3594.00 | 3881.00 | 3279.00 |
Others | 1146.00 | 1591.00 | 5338.00 | 1952.00 | 2325.00 |
Operating Profit | 144899.00 | 171173.00 | 144367.00 | 126840.00 | 113297.00 |
Interest | 6289.00 | 3674.00 | 4026.00 | 5352.00 | 5249.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 6289.00 | 3674.00 | 4026.00 | 5352.00 | 5249.00 |
PBDT | 138610.00 | 167499.00 | 140341.00 | 121488.00 | 108048.00 |
Depreciation | 15921.00 | 14857.00 | 13493.00 | 11411.00 | 9343.00 |
Profit Before Taxation & Exceptional Items | 122689.00 | 152642.00 | 126848.00 | 110077.00 | 98705.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 122689.00 | 152642.00 | 126848.00 | 110077.00 | 98705.00 |
Provision for Tax | 30922.00 | 31289.00 | 26239.00 | 23270.00 | 22565.00 |
Current Income Tax | 27405.00 | 31941.00 | 22430.00 | 22067.00 | 22725.00 |
Deferred Tax | 3517.00 | -652.00 | 3809.00 | 1203.00 | -160.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 91767.00 | 121353.00 | 100609.00 | 86807.00 | 76140.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 91767.00 | 121353.00 | 100609.00 | 86807.00 | 76140.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 470625.00 | 386999.00 | 403773.00 | 443377.00 | 407612.00 |
Appropriations | 562392.00 | 508352.00 | 504382.00 | 530184.00 | 483752.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 1174.00 | 930.00 |
Other Appropriation | 562392.00 | 508352.00 | 504382.00 | 529010.00 | 482822.00 |
Equity Dividend % | 50.00 | 300.00 | 50.00 | 50.00 | 50.00 |
Earnings Per Share | 17.00 | 22.00 | 18.00 | 15.00 | 13.00 |
Adjusted EPS | 17.00 | 22.00 | 18.00 | 15.00 | 13.00 |