INCOME : | | | | | |
Operating Income | 21586.00 | 15625.00 | 11280.00 | 12727.00 | 10983.00 |
Software Services & Operating Revenues | 21586.00 | 15625.00 | 11280.00 | 12727.00 | 10983.00 |
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) | 21586.00 | 15625.00 | 11280.00 | 12727.00 | 10983.00 |
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 | 73.00 | 41.00 | 32.00 | 81.00 | 80.00 |
Electricity & Power | 73.00 | 41.00 | 32.00 | 81.00 | 80.00 |
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 | 9087.00 | 7113.00 | 5633.00 | 5396.00 | 4586.00 |
Salaries, Wages & Bonus | 7695.00 | 6047.00 | 5011.00 | 4751.00 | 4076.00 |
Contributions to EPF & Pension Funds | 217.00 | 192.00 | 189.00 | 173.00 | 151.00 |
Wheeling & Transmission Charges recoverable | 150.00 | 109.00 | 72.00 | 101.00 | 81.00 |
Other Employees Cost | 1025.00 | 765.00 | 361.00 | 372.00 | 278.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 202.00 | 143.00 | 128.00 | 152.00 | 138.00 |
Repairs and Maintenance | 110.00 | 81.00 | 80.00 | 102.00 | 102.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 91.00 | 62.00 | 49.00 | 50.00 | 36.00 |
General and Administration Expenses | 806.00 | 559.00 | 564.00 | 617.00 | 731.00 |
Rates & Taxes | 0.00 | 2.00 | 61.00 | 60.00 | 0.00 |
Insurance | 7.00 | 5.00 | 4.00 | 3.00 | 3.00 |
Printing and stationery | | | | | |
Professional and legal fees | 254.00 | 206.00 | 165.00 | 168.00 | 130.00 |
Other Administration | 512.00 | 337.00 | 309.00 | 359.00 | 366.00 |
Selling and Marketing Expenses | 3155.00 | 2851.00 | 1826.00 | 2044.00 | 1757.00 |
Advertisement & Sales Promotion | 3155.00 | 2851.00 | 1826.00 | 2044.00 | 1757.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 339.00 | 222.00 | 165.00 | 353.00 | 227.00 |
Bad debts /advances written off | 38.00 | | | | |
Provision for doubtful debts | | | 0.00 | 49.00 | 4.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 301.00 | 222.00 | 165.00 | 304.00 | 223.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 13662.00 | 10929.00 | 8348.00 | 8643.00 | 7518.00 |
Operating Profit (Excl OI) | 7924.00 | 4696.00 | 2932.00 | 4084.00 | 3464.00 |
Other Income | 1751.00 | 1711.00 | 1190.00 | 876.00 | 1112.00 |
Interest Received | 1477.00 | 1517.00 | 1127.00 | 738.00 | 721.00 |
Dividend Received | | | 3.00 | 63.00 | 266.00 |
Profit on sale of Fixed Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 272.00 | 193.00 | 59.00 | 75.00 | 124.00 |
Operating Profit | 9675.00 | 6407.00 | 4122.00 | 4960.00 | 4576.00 |
Interest | 121.00 | 114.00 | 109.00 | 123.00 | 52.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 82.00 | 67.00 | 51.00 | 56.00 | 51.00 |
Other Interest | 38.00 | 46.00 | 57.00 | 66.00 | 0.00 |
PBDT | 9554.00 | 6293.00 | 4013.00 | 4837.00 | 4524.00 |
Depreciation | 447.00 | 401.00 | 443.00 | 414.00 | 204.00 |
Profit Before Taxation & Exceptional Items | 9107.00 | 5893.00 | 3570.00 | 4423.00 | 4320.00 |
Exceptional Income / Expenses | -2947.00 | 95116.00 | -32.00 | -1233.00 | -334.00 |
Profit Before Tax | 6159.00 | 101009.00 | 3538.00 | 3190.00 | 3986.00 |
Provision for Tax | 2047.00 | 11784.00 | 753.00 | 1133.00 | 1169.00 |
Current Income Tax | 2162.00 | 1489.00 | 781.00 | 1052.00 | 1226.00 |
Deferred Tax | -115.00 | 10295.00 | -28.00 | 81.00 | -57.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 4112.00 | 89225.00 | 2785.00 | 2057.00 | 2817.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4112.00 | 89225.00 | 2785.00 | 2057.00 | 2817.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 103711.00 | 16209.00 | 13350.00 | 12600.00 | 10592.00 |
Appropriations | 107823.00 | 105434.00 | 16134.00 | 14657.00 | 13409.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 199.00 | 138.00 |
Other Appropriation | 107823.00 | 105434.00 | 16134.00 | 14458.00 | 13271.00 |
Equity Dividend % | 190.00 | 130.00 | 80.00 | 60.00 | 60.00 |
Earnings Per Share | 32.00 | 693.00 | 22.00 | 17.00 | 23.00 |
Adjusted EPS | 32.00 | 693.00 | 22.00 | 17.00 | 23.00 |