INCOME : | | | | | |
Operating Income | 18.98 | 17.43 | 13.64 | 16.08 | 18.03 |
Software Services & Operating Revenues | 18.98 | 17.43 | 13.64 | 16.08 | 18.03 |
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) | 18.98 | 17.43 | 13.64 | 16.08 | 18.03 |
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 | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 |
Electricity & Power | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 |
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 | 2.44 | 1.76 | 2.43 | 3.57 | 3.97 |
Salaries, Wages & Bonus | 2.25 | 1.58 | 2.30 | 3.36 | 3.82 |
Contributions to EPF & Pension Funds | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Wheeling & Transmission Charges recoverable | 0.18 | 0.18 | 0.12 | 0.21 | 0.14 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 5.37 | 7.29 | 5.05 | 3.75 | 7.18 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 5.37 | 7.29 | 5.05 | 3.75 | 7.18 |
Operating Expenses | | | | | |
Repairs and Maintenance | | | | | |
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 | 4.32 | 3.22 | 2.71 | 6.06 | 3.52 |
Rates & Taxes | | | | | |
Insurance | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
Printing and stationery | 0.03 | 0.04 | 0.02 | 0.05 | 0.09 |
Professional and legal fees | 0.61 | 0.68 | 0.61 | 2.41 | 0.83 |
Other Administration | 2.78 | 1.60 | 1.18 | 2.68 | 1.78 |
Selling and Marketing Expenses | 0.62 | 0.44 | 0.25 | 0.41 | 0.63 |
Advertisement & Sales Promotion | 0.62 | 0.44 | 0.25 | 0.41 | 0.63 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.27 | 0.31 | 0.23 | 0.23 | 0.50 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.27 | 0.31 | 0.23 | 0.23 | 0.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 13.18 | 13.14 | 10.76 | 14.18 | 15.95 |
Operating Profit (Excl OI) | 5.80 | 4.29 | 2.88 | 1.90 | 2.08 |
Other Income | 1.59 | 2.64 | 2.64 | 3.44 | 4.23 |
Interest Received | 1.21 | 1.80 | 2.64 | 3.35 | 3.14 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 0.37 | 0.79 | 0.01 | 0.04 | 0.96 |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.01 | 0.05 | 0.00 | 0.05 | 0.13 |
Operating Profit | 7.39 | 6.92 | 5.53 | 5.34 | 6.31 |
Interest | 0.10 | 0.11 | 0.17 | 0.08 | 0.11 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.10 | 0.11 | 0.17 | 0.08 | 0.06 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
PBDT | 7.29 | 6.81 | 5.36 | 5.26 | 6.20 |
Depreciation | 0.70 | 0.76 | 0.34 | 0.65 | 1.19 |
Profit Before Taxation & Exceptional Items | 6.59 | 6.06 | 5.02 | 4.61 | 5.01 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 6.59 | 6.06 | 5.02 | 4.61 | 5.01 |
Provision for Tax | 1.71 | 1.42 | 1.27 | 1.19 | 1.21 |
Current Income Tax | 1.67 | 1.36 | 1.21 | 1.19 | 1.33 |
Deferred Tax | 0.05 | 0.06 | 0.06 | 0.00 | -0.12 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 4.88 | 4.64 | 3.75 | 3.42 | 3.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4.88 | 4.64 | 3.75 | 3.42 | 3.80 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 166.84 | 162.20 | 158.45 | 155.03 | 151.23 |
Appropriations | 171.71 | 166.84 | 162.20 | 158.45 | 155.03 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 171.71 | 166.84 | 162.20 | 158.45 | 155.03 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |