| INCOME : | | | | | |
| Operating Income | 462760.00 | 406380.00 | 356730.00 | 326660.00 | 260120.00 |
| Software Services & Operating Revenues | 462760.00 | 406380.00 | 356730.00 | 326660.00 | 260120.00 |
| 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) | 462760.00 | 406380.00 | 356730.00 | 326660.00 | 260120.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -120.00 | -50.00 | -30.00 | 30.00 | 220.00 |
| Raw Material Consumed | 1680.00 | 1550.00 | 1420.00 | 1510.00 | 1420.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1680.00 | 1550.00 | 1420.00 | 1510.00 | 1420.00 |
| Others raw material cost | 3360.00 | 3100.00 | 2840.00 | 3020.00 | 2840.00 |
| Power & Fuel Cost | 1890.00 | 1680.00 | 1700.00 | 1970.00 | 2340.00 |
| Electricity & Power | 1890.00 | 1680.00 | 1700.00 | 1970.00 | 2340.00 |
| 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 | 197990.00 | 158720.00 | 117490.00 | 99550.00 | 80790.00 |
| Salaries, Wages & Bonus | 188680.00 | 151280.00 | 111970.00 | 95130.00 | 77280.00 |
| Contributions to EPF & Pension Funds | 7520.00 | 6230.00 | 4460.00 | 3860.00 | 3030.00 |
| Wheeling & Transmission Charges recoverable | 1170.00 | 1040.00 | 1060.00 | 560.00 | 480.00 |
| Other Employees Cost | 620.00 | 170.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 78880.00 | 77370.00 | 78750.00 | 75690.00 | 51830.00 |
| Software Purchase | 0.00 | | | | |
| Technical sub-contractors | 72910.00 | 72770.00 | 75150.00 | 72150.00 | 49010.00 |
| Training Expenses | | | | | |
| Software License cost | 5970.00 | 4600.00 | 3600.00 | 3540.00 | 2820.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6440.00 | 5930.00 | 4200.00 | 4150.00 | 3560.00 |
| Repairs and Maintenance | 3710.00 | 3370.00 | 3260.00 | 4150.00 | 3560.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2730.00 | 2560.00 | 940.00 | 0.00 | 0.00 |
| General and Administration Expenses | 9160.00 | 5790.00 | 5380.00 | 10300.00 | 12940.00 |
| Rates & Taxes | 540.00 | 180.00 | 180.00 | 150.00 | 260.00 |
| Insurance | 750.00 | 620.00 | 650.00 | 390.00 | 380.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1300.00 | 1380.00 | 1750.00 | 1130.00 | 980.00 |
| Other Administration | 6500.00 | 3450.00 | 2660.00 | 8460.00 | 8860.00 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4410.00 | 4270.00 | 3650.00 | 5820.00 | 2890.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 180.00 | 40.00 | | 910.00 | |
| Losson disposal of fixed assets(net) | | | | | 20.00 |
| Losson foreign exchange fluctuations | | | | 1080.00 | |
| Losson sale of non-trade current investments | | | 180.00 | | 30.00 |
| Other Miscellaneous Expenses | 4230.00 | 4230.00 | 3470.00 | 3830.00 | 2840.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 300330.00 | 255260.00 | 212560.00 | 199020.00 | 155990.00 |
| Operating Profit (Excl OI) | 162430.00 | 151120.00 | 144170.00 | 127640.00 | 104130.00 |
| Other Income | 10310.00 | 8800.00 | 9830.00 | 6130.00 | 8100.00 |
| Interest Received | 5580.00 | 4920.00 | 5510.00 | 4260.00 | 5310.00 |
| Dividend Received | 840.00 | 840.00 | 630.00 | 470.00 | 170.00 |
| Profit on sale of Fixed Assets | 1650.00 | 210.00 | 1090.00 | 10.00 | 50.00 |
| Profits on sale of Investments | | | 10.00 | 1200.00 | 1410.00 |
| Provision Written Back | | | 120.00 | | 40.00 |
| Foreign Exchange Gains | 830.00 | 1570.00 | 1310.00 | | 1010.00 |
| Others | 1410.00 | 1260.00 | 1160.00 | 190.00 | 110.00 |
| Operating Profit | 172740.00 | 159920.00 | 154000.00 | 133770.00 | 112230.00 |
| Interest | 1270.00 | 1090.00 | 1770.00 | 2400.00 | 160.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 170.00 | 50.00 | 40.00 | 120.00 | 40.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 100.00 | 60.00 | 20.00 | 30.00 | 30.00 |
| Other Interest | 1000.00 | 980.00 | 1710.00 | 2250.00 | 90.00 |
| PBDT | 171470.00 | 158830.00 | 152230.00 | 131370.00 | 112070.00 |
| Depreciation | 24310.00 | 26150.00 | 28130.00 | 19590.00 | 12760.00 |
| Profit Before Taxation & Exceptional Items | 147160.00 | 132680.00 | 124100.00 | 111780.00 | 99310.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 147160.00 | 132680.00 | 124100.00 | 111780.00 | 99310.00 |
| Provision for Tax | 32570.00 | 23940.00 | 36670.00 | 22090.00 | 17460.00 |
| Current Income Tax | 30450.00 | 24640.00 | 24800.00 | 19680.00 | 23540.00 |
| Deferred Tax | 2120.00 | -700.00 | 11870.00 | 2410.00 | -6080.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 114590.00 | 108740.00 | 87430.00 | 89690.00 | 81850.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 114590.00 | 108740.00 | 87430.00 | 89690.00 | 81850.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 393120.00 | 409280.00 | 364110.00 | 296670.00 | 243020.00 |
| Appropriations | 507710.00 | 518020.00 | 451540.00 | 386360.00 | 324870.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2680.00 | 2220.00 |
| Other Appropriation | 507710.00 | 518020.00 | 451540.00 | 383680.00 | 322650.00 |
| Equity Dividend % | 2400.00 | 2100.00 | 500.00 | 500.00 | 400.00 |
| Earnings Per Share | 42.00 | 40.00 | 32.00 | 33.00 | 60.00 |
| Adjusted EPS | 42.00 | 40.00 | 32.00 | 33.00 | 30.00 |