| INCOME : | | | | | |
| Operating Income | 8041.50 | 6539.80 | 4359.40 | 3279.50 | 3037.20 |
| Software Services & Operating Revenues | 8041.50 | 6539.80 | 4359.40 | 3279.50 | 3037.20 |
| 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) | 8041.50 | 6539.80 | 4359.40 | 3279.50 | 3037.20 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 342.70 | -284.40 | -337.50 | 80.70 | -29.80 |
| 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 | 1.00 | 0.80 | 0.60 | 1.10 | 1.00 |
| Electricity & Power | 1.00 | 0.80 | 0.60 | 1.10 | 1.00 |
| 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 | 307.60 | 275.70 | 239.40 | 223.80 | 244.80 |
| Salaries, Wages & Bonus | 285.00 | 257.60 | 223.70 | 205.70 | 225.80 |
| Contributions to EPF & Pension Funds | 15.20 | 14.40 | 13.60 | 12.10 | 14.60 |
| Wheeling & Transmission Charges recoverable | 7.40 | 3.70 | 2.20 | 6.00 | 4.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 6726.70 | 6168.20 | 4218.50 | 2755.80 | 2641.40 |
| Software Purchase | 6726.70 | 6168.20 | 4218.50 | 2755.80 | 2641.40 |
| Technical sub-contractors | | | | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 33.60 | 18.40 | 11.90 | 13.20 | 9.00 |
| Repairs and Maintenance | 1.30 | 0.70 | 2.20 | 0.90 | 0.70 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 32.30 | 17.60 | 9.70 | 12.30 | 8.30 |
| General and Administration Expenses | 72.00 | 41.80 | 30.20 | 53.60 | 46.70 |
| Rates & Taxes | 5.90 | 3.10 | 0.70 | 0.60 | 1.50 |
| Insurance | 3.70 | 2.30 | 1.50 | 1.20 | 1.00 |
| Printing and stationery | 1.90 | 0.70 | 0.30 | 0.90 | 1.10 |
| Professional and legal fees | 16.60 | 10.40 | 7.70 | 13.80 | 9.20 |
| Other Administration | 40.80 | 22.50 | 18.60 | 31.40 | 25.90 |
| Selling and Marketing Expenses | 2.90 | 4.20 | 1.10 | 2.30 | 2.50 |
| Advertisement & Sales Promotion | 1.70 | 3.00 | 0.70 | 1.70 | 2.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 1.30 | 1.10 | 0.50 | 0.60 | 0.50 |
| Other Selling Expenses | 1.30 | 1.10 | 0.50 | 0.60 | 0.50 |
| Miscellaneous Expenses | 8.90 | 9.50 | 8.60 | 3.00 | 2.60 |
| Bad debts /advances written off | 1.40 | 3.10 | 2.70 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.90 | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.50 | 5.50 | 5.60 | 3.00 | 2.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7495.60 | 6234.20 | 4172.90 | 3133.40 | 2918.40 |
| Operating Profit (Excl OI) | 545.80 | 305.60 | 186.50 | 146.00 | 118.80 |
| Other Income | 23.00 | 18.70 | 18.70 | 22.40 | 11.80 |
| Interest Received | 20.20 | 18.60 | 13.10 | 17.00 | 11.70 |
| Dividend Received | | | 5.50 | 5.30 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.70 | 0.00 | 0.00 | 0.00 | 0.10 |
| Operating Profit | 568.80 | 324.20 | 205.20 | 168.40 | 130.60 |
| Interest | 109.10 | 90.20 | 71.70 | 77.60 | 60.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 52.00 | 43.30 | 41.20 | 32.20 | 33.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.80 | 1.10 | 1.80 | 1.00 |
| Other Interest | 56.70 | 46.00 | 29.40 | 43.60 | 25.90 |
| PBDT | 459.70 | 234.10 | 133.50 | 90.80 | 70.30 |
| Depreciation | 13.60 | 13.60 | 12.60 | 10.30 | 7.20 |
| Profit Before Taxation & Exceptional Items | 446.00 | 220.50 | 120.90 | 80.60 | 63.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 446.00 | 220.50 | 120.90 | 80.60 | 63.10 |
| Provision for Tax | 112.30 | 55.90 | 28.70 | 19.40 | 21.30 |
| Current Income Tax | 112.80 | 57.40 | 30.10 | 21.60 | 22.90 |
| Deferred Tax | -0.50 | -1.40 | -1.30 | -2.20 | -1.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 333.80 | 164.60 | 92.20 | 61.20 | 41.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 333.80 | 164.60 | 92.20 | 61.20 | 41.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 467.20 | 307.70 | 220.00 | 163.60 | 121.70 |
| Appropriations | 801.00 | 472.30 | 312.20 | 224.70 | 163.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 801.00 | 472.30 | 312.20 | 224.70 | 163.60 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | |
| Earnings Per Share | 26.00 | 15.00 | 9.00 | 7.00 | 5.00 |
| Adjusted EPS | 26.00 | 15.00 | 9.00 | 7.00 | 5.00 |