INCOME : | | | | | |
Operating Income | 4486.50 | 4296.70 | 3727.80 | 3671.20 | 3397.70 |
Software Services & Operating Revenues | | | | | |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | 4486.50 | 4296.70 | 3727.80 | 3671.20 | 3397.70 |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 4486.50 | 4296.70 | 3727.80 | 3671.20 | 3397.70 |
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 | 47.30 | 40.10 | 38.30 | 56.30 | 53.50 |
Electricity & Power | 47.30 | 40.10 | 38.30 | 56.30 | 53.50 |
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 | 1420.70 | 1305.80 | 1257.80 | 1521.40 | 1409.40 |
Salaries, Wages & Bonus | 1295.50 | 1186.20 | 1145.40 | 1370.50 | 1259.90 |
Contributions to EPF & Pension Funds | 71.80 | 69.70 | 71.80 | 90.00 | 93.10 |
Wheeling & Transmission Charges recoverable | 30.70 | 22.10 | 16.40 | 36.60 | 38.80 |
Other Employees Cost | 22.70 | 27.90 | 24.30 | 24.30 | 17.50 |
Cost of Software developments | 137.30 | 104.90 | 68.40 | 62.60 | 64.20 |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | | | | | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 137.30 | 104.90 | 68.40 | 62.60 | 64.20 |
Operating Expenses | | | | | |
Repairs and Maintenance | | | | | 0.00 |
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 | 404.00 | 360.80 | 323.50 | 450.70 | 381.40 |
Rates & Taxes | 0.60 | 1.70 | 1.30 | 13.10 | 1.30 |
Insurance | 13.00 | 12.20 | 9.20 | 8.00 | 6.80 |
Printing and stationery | 1.70 | 1.10 | 1.00 | 3.50 | 3.10 |
Professional and legal fees | 102.00 | 82.30 | 60.40 | 78.60 | 57.40 |
Other Administration | 286.60 | 263.50 | 251.70 | 347.50 | 312.80 |
Selling and Marketing Expenses | 1815.00 | 1613.10 | 1370.00 | 1036.30 | 812.20 |
Advertisement & Sales Promotion | 1815.00 | 1613.10 | 1370.00 | 1036.30 | 812.20 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 22.50 | 14.00 | 26.30 | 43.90 | 25.90 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | 6.50 | 0.70 |
Losson foreign exchange fluctuations | 1.20 | | 5.70 | | 0.90 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 21.30 | 14.00 | 20.60 | 37.40 | 24.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3846.70 | 3438.70 | 3084.40 | 3171.10 | 2746.60 |
Operating Profit (Excl OI) | 639.90 | 858.00 | 643.40 | 500.00 | 651.10 |
Other Income | 280.30 | 211.90 | 202.10 | 214.00 | 167.90 |
Interest Received | 141.40 | 118.90 | 95.90 | 65.30 | 67.10 |
Dividend Received | 33.00 | 30.70 | 26.00 | 17.00 | |
Profit on sale of Fixed Assets | 58.00 | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 5.40 | 3.90 | 6.00 | 0.00 | 2.50 |
Foreign Exchange Gains | | | | | |
Others | 42.50 | 58.40 | 74.20 | 131.70 | 98.20 |
Operating Profit | 920.20 | 1069.90 | 845.40 | 714.00 | 818.90 |
Interest | 58.80 | 53.10 | 48.10 | 52.40 | 48.40 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 57.80 | 52.30 | 47.10 | 51.30 | 48.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 1.10 | 0.90 | 1.00 | 1.10 | 0.50 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 861.40 | 1016.80 | 797.30 | 661.70 | 770.50 |
Depreciation | 289.30 | 263.20 | 259.00 | 279.20 | 264.80 |
Profit Before Taxation & Exceptional Items | 572.00 | 753.50 | 538.30 | 382.40 | 505.70 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 572.00 | 753.50 | 538.30 | 382.40 | 505.70 |
Provision for Tax | 94.80 | 183.70 | 128.70 | 95.70 | 153.30 |
Current Income Tax | 130.50 | 182.90 | 130.10 | 78.40 | 149.70 |
Deferred Tax | -35.70 | 0.80 | -1.40 | 21.20 | 2.90 |
Other taxes | 0.00 | 0.00 | 0.00 | -4.00 | 0.70 |
Profit After Tax | 477.20 | 569.80 | 409.60 | 286.80 | 352.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 477.20 | 569.80 | 409.60 | 286.80 | 352.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1684.30 | 1199.10 | 866.90 | 627.30 | 359.30 |
Appropriations | 2161.60 | 1768.90 | 1276.50 | 914.10 | 711.60 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2161.60 | 1768.90 | 1276.50 | 914.10 | 711.60 |
Equity Dividend % | 100.00 | 100.00 | 70.00 | 70.00 | 30.00 |
Earnings Per Share | 21.00 | 25.00 | 18.00 | 13.00 | 16.00 |
Adjusted EPS | 21.00 | 25.00 | 18.00 | 13.00 | 16.00 |