INCOME : | | | | | |
Operating Income | 771.20 | 453.50 | 238.90 | 81.41 | 54.20 |
Software Services & Operating Revenues | 771.20 | 453.50 | 238.90 | 81.41 | 54.20 |
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) | 771.20 | 453.50 | 238.90 | 81.41 | 54.20 |
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 | 0.50 | 0.00 | | 0.72 | 0.40 |
Electricity & Power | 0.50 | 0.00 | | 0.64 | 0.30 |
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 | 0.08 | 0.10 |
Employee Cost | 343.90 | 204.30 | 99.90 | 44.00 | 27.60 |
Salaries, Wages & Bonus | 314.90 | 189.90 | 91.50 | 41.42 | 26.10 |
Contributions to EPF & Pension Funds | 16.00 | 9.80 | 5.00 | 2.52 | 1.30 |
Wheeling & Transmission Charges recoverable | 7.50 | 1.40 | 0.00 | 0.07 | 0.20 |
Other Employees Cost | 5.60 | 3.10 | 3.40 | 0.00 | 0.00 |
Cost of Software developments | 3.00 | | | | |
Software Purchase | | | | | 0.00 |
Technical sub-contractors | | | | | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | 0.20 | 0.10 | 0.07 | 13.00 |
Repairs and Maintenance | | | | | 0.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.20 | 0.10 | 0.07 | 13.00 |
General and Administration Expenses | 87.90 | 47.40 | 27.80 | 25.47 | 9.10 |
Rates & Taxes | 0.10 | 0.00 | 0.00 | | |
Insurance | 0.00 | 1.40 | 0.60 | | |
Printing and stationery | 1.50 | 1.20 | 0.40 | 0.55 | 0.00 |
Professional and legal fees | 54.60 | 28.60 | 8.90 | 8.56 | 0.10 |
Other Administration | 24.90 | 10.00 | 12.70 | 10.64 | 6.80 |
Selling and Marketing Expenses | 2.80 | 3.60 | 0.90 | | 0.30 |
Advertisement & Sales Promotion | 2.80 | 3.60 | 0.90 | | 0.30 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 4.90 | 4.20 | 2.90 | 0.43 | 0.80 |
Bad debts /advances written off | 0.00 | 1.40 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 1.70 | 1.60 | 2.20 | 0.28 | 0.30 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 3.20 | 1.30 | 0.70 | 0.16 | 0.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 443.10 | 259.80 | 131.70 | 70.70 | 51.10 |
Operating Profit (Excl OI) | 328.10 | 193.60 | 107.20 | 10.71 | 3.00 |
Other Income | 6.20 | 12.60 | 1.90 | 0.04 | 0.10 |
Interest Received | 1.90 | 1.90 | 1.80 | 0.04 | 0.10 |
Dividend Received | 4.30 | 10.30 | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.40 | 0.10 | 0.00 | 0.00 |
Operating Profit | 334.30 | 206.20 | 109.10 | 10.75 | 3.10 |
Interest | 0.30 | 0.30 | 0.20 | 0.10 | 0.20 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.10 | 0.20 | 0.00 | 0.10 | 0.20 |
Other Interest | 0.30 | 0.10 | 0.20 | 0.00 | 0.00 |
PBDT | 333.90 | 205.90 | 108.90 | 10.65 | 3.00 |
Depreciation | 4.00 | 3.00 | 2.40 | 1.69 | 0.80 |
Profit Before Taxation & Exceptional Items | 329.90 | 202.90 | 106.50 | 8.96 | 2.10 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 329.90 | 202.90 | 106.50 | 8.96 | 2.10 |
Provision for Tax | 81.20 | 48.50 | 26.90 | 2.25 | 0.60 |
Current Income Tax | 82.90 | 49.50 | 27.80 | 2.22 | 0.60 |
Deferred Tax | -1.70 | -1.00 | -0.90 | 0.03 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 248.70 | 154.40 | 79.70 | 6.70 | 1.60 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 248.70 | 154.40 | 79.70 | 6.70 | 1.60 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 44.20 | 71.20 | 8.50 | 1.78 | 2.10 |
Appropriations | 292.90 | 225.60 | 88.20 | 8.49 | 3.60 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 0.30 |
Other Appropriation | 292.90 | 225.60 | 88.20 | 8.49 | 3.30 |
Equity Dividend % | 155.00 | 58.00 | 400.00 | | 779.00 |
Earnings Per Share | 21.00 | 13.00 | 54.00 | 335.00 | 79.00 |
Adjusted EPS | 21.00 | 13.00 | 7.00 | 42.00 | 10.00 |