| INCOME : | | | | | |
| Operating Income | 2023590.00 | 1903540.00 | 1603410.00 | 1359630.00 | 1313060.00 |
| Software Services & Operating Revenues | 2000540.00 | 1887480.00 | 1591060.00 | 1345850.00 | 1295650.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 23050.00 | 16060.00 | 12350.00 | 13780.00 | 17410.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2023590.00 | 1903540.00 | 1603410.00 | 1359630.00 | 1313060.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 50.00 | -20.00 | | | |
| Raw Material Consumed | 420.00 | 370.00 | 260.00 | 150.00 | 180.00 |
| Opening Raw Materials | 220.00 | 160.00 | 70.00 | 50.00 | 90.00 |
| Purchases Raw Materials | 470.00 | 430.00 | 350.00 | 170.00 | 140.00 |
| Closing Raw Materials | 270.00 | 220.00 | 160.00 | 70.00 | 50.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1031390.00 | 962180.00 | 810970.00 | 690460.00 | 649060.00 |
| Salaries, Wages & Bonus | 932570.00 | 870490.00 | 731150.00 | 630060.00 | 591400.00 |
| Contributions to EPF & Pension Funds | 70990.00 | 64500.00 | 57340.00 | 43210.00 | 40200.00 |
| Wheeling & Transmission Charges recoverable | 27830.00 | 27190.00 | 22480.00 | 17190.00 | 17460.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 33000.00 | 13810.00 | 9840.00 | 12150.00 | 15780.00 |
| Software Purchase | 0.00 | | | | |
| Technical sub-contractors | 0.00 | | | | |
| Training Expenses | | | | | |
| Software License cost | 33000.00 | 13810.00 | 9840.00 | 12150.00 | 15780.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 25110.00 | 21780.00 | 17070.00 | 17080.00 | 21750.00 |
| Repairs and Maintenance | 0.00 | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 25110.00 | 21780.00 | 17070.00 | 17080.00 | 21750.00 |
| General and Administration Expenses | 374180.00 | 346580.00 | 264420.00 | 205400.00 | 215970.00 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 225390.00 | 255220.00 | 193230.00 | 145120.00 | 139030.00 |
| Other Administration | 148790.00 | 91360.00 | 71190.00 | 60280.00 | 76940.00 |
| Selling and Marketing Expenses | | 47770.00 | 37330.00 | 29440.00 | 35470.00 |
| Advertisement & Sales Promotion | | 47770.00 | 37330.00 | 29440.00 | 35470.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 970.00 | 2860.00 | 1070.00 | 1850.00 | 1320.00 |
| Bad debts /advances written off | 970.00 | 1100.00 | 1070.00 | 1850.00 | 1320.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 1730.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1465120.00 | 1395330.00 | 1140960.00 | 956530.00 | 939530.00 |
| Operating Profit (Excl OI) | 558470.00 | 508210.00 | 462450.00 | 403100.00 | 373530.00 |
| Other Income | 72730.00 | 55040.00 | 74860.00 | 54000.00 | 80820.00 |
| Interest Received | 33820.00 | 30460.00 | 25550.00 | 23830.00 | 31970.00 |
| Dividend Received | 32960.00 | 21060.00 | 35480.00 | 22130.00 | 39800.00 |
| Profit on sale of Fixed Assets | 80.00 | 270.00 | 250.00 | 190.00 | 500.00 |
| Profits on sale of Investments | 2640.00 | 2090.00 | 1860.00 | 1930.00 | 1970.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2430.00 | | 10680.00 | 4280.00 | 6320.00 |
| Others | 800.00 | 1160.00 | 1040.00 | 1640.00 | 260.00 |
| Operating Profit | 631200.00 | 563250.00 | 537310.00 | 457100.00 | 454350.00 |
| Interest | 6730.00 | 6950.00 | 4860.00 | 5370.00 | 7430.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 6730.00 | 6950.00 | 4860.00 | 5370.00 | 7430.00 |
| PBDT | 624470.00 | 556300.00 | 532450.00 | 451730.00 | 446920.00 |
| Depreciation | 38870.00 | 39400.00 | 35220.00 | 30530.00 | 27010.00 |
| Profit Before Taxation & Exceptional Items | 585600.00 | 516900.00 | 497230.00 | 421200.00 | 419910.00 |
| Exceptional Income / Expenses | -9580.00 | | | -12180.00 | |
| Profit Before Tax | 576020.00 | 516900.00 | 497230.00 | 409020.00 | 419910.00 |
| Provision for Tax | 140430.00 | 125840.00 | 115360.00 | 99420.00 | 87310.00 |
| Current Income Tax | 144220.00 | 136230.00 | 129120.00 | 103000.00 | 84400.00 |
| Deferred Tax | -1350.00 | -3620.00 | -3950.00 | -3580.00 | 11680.00 |
| Other taxes | -2440.00 | -6770.00 | -9810.00 | 0.00 | -8770.00 |
| Profit After Tax | 435590.00 | 391060.00 | 381870.00 | 309600.00 | 332600.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 435590.00 | 391060.00 | 381870.00 | 309600.00 | 332600.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 622280.00 | 689490.00 | 709280.00 | 715320.00 | 768290.00 |
| Appropriations | 1057870.00 | 1080550.00 | 1091150.00 | 1024920.00 | 1100890.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | 65160.00 | | | | 150000.00 |
| Corporate dividend tax | | | | | 52660.00 |
| Other Appropriation | 992710.00 | 1080550.00 | 1091150.00 | 1024920.00 | 898230.00 |
| Equity Dividend % | 7300.00 | 11500.00 | 4300.00 | 3800.00 | 7300.00 |
| Earnings Per Share | 120.00 | 107.00 | 104.00 | 84.00 | 89.00 |
| Adjusted EPS | 120.00 | 107.00 | 104.00 | 84.00 | 89.00 |