| INCOME : | | | | | |
| Operating Income | 3810.80 | 3459.50 | 3151.70 | 2344.00 | 1726.70 |
| Software Services & Operating Revenues | | | | 0.60 | 24.20 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 3810.80 | 3459.50 | 3151.70 | 2343.30 | 1702.40 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3810.80 | 3459.50 | 3151.70 | 2344.00 | 1726.70 |
| 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 | 16.00 | 20.80 | 21.40 | 14.30 | 14.30 |
| Electricity & Power | 16.00 | 20.80 | 21.40 | 14.30 | 14.30 |
| 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 | 0.00 | 0.00 |
| Employee Cost | 2859.70 | 2578.00 | 2411.10 | 1761.60 | 1219.00 |
| Salaries, Wages & Bonus | 2678.70 | 2353.60 | 2217.50 | 1633.70 | 1134.10 |
| Contributions to EPF & Pension Funds | 122.80 | 115.10 | 114.60 | 86.70 | 55.20 |
| Wheeling & Transmission Charges recoverable | 5.70 | 25.50 | 25.10 | 8.40 | 1.60 |
| Other Employees Cost | 52.50 | 83.90 | 54.00 | 32.80 | 28.10 |
| Cost of Software developments | 258.00 | 204.40 | 169.10 | 208.60 | 59.00 |
| Software Purchase | | | | 0.10 | 17.40 |
| Technical sub-contractors | 156.60 | 88.40 | 77.20 | 150.10 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 101.50 | 116.10 | 91.90 | 58.30 | 41.50 |
| Operating Expenses | 21.30 | 22.60 | 25.50 | 17.70 | 9.70 |
| Repairs and Maintenance | 21.30 | 22.60 | 25.50 | 17.70 | 9.70 |
| 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 | 144.30 | 126.80 | 140.10 | 91.60 | 170.30 |
| Rates & Taxes | 8.60 | 6.20 | 3.80 | 2.60 | 2.60 |
| Insurance | 7.60 | 7.50 | 6.30 | 7.20 | 4.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 29.70 | 31.10 | 47.30 | 20.70 | 125.90 |
| Other Administration | 89.30 | 70.60 | 71.00 | 53.10 | 34.10 |
| Selling and Marketing Expenses | 102.20 | 75.00 | 76.60 | 43.10 | 34.10 |
| Advertisement & Sales Promotion | 102.20 | 75.00 | 76.60 | 43.10 | 34.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 28.50 | 18.80 | 23.90 | 30.60 | 24.10 |
| Bad debts /advances written off | 0.00 | | 0.10 | 0.40 | 0.50 |
| Provision for doubtful debts | 1.10 | 0.30 | 1.20 | | 1.90 |
| Losson disposal of fixed assets(net) | | | | 2.00 | |
| Losson foreign exchange fluctuations | | | 2.90 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.40 | 18.50 | 19.70 | 28.20 | 21.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3430.10 | 3046.50 | 2867.70 | 2167.60 | 1530.60 |
| Operating Profit (Excl OI) | 380.60 | 413.10 | 283.90 | 176.40 | 196.10 |
| Other Income | 111.80 | 102.80 | 77.00 | 56.00 | 84.60 |
| Interest Received | 58.50 | 51.80 | 22.40 | 5.90 | 15.40 |
| Dividend Received | | | | | 22.30 |
| Profit on sale of Fixed Assets | 0.30 | 3.30 | 1.40 | | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 3.90 | |
| Foreign Exchange Gains | 8.70 | 7.20 | | 4.80 | 4.10 |
| Others | 44.40 | 40.50 | 53.20 | 41.40 | 41.60 |
| Operating Profit | 492.50 | 515.90 | 360.90 | 232.40 | 280.70 |
| Interest | 27.10 | 14.40 | 16.60 | 10.10 | 20.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 0.40 | 0.50 | 0.80 | 8.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.10 | 0.40 | 0.00 | 0.70 |
| Other Interest | 27.10 | 13.80 | 15.70 | 9.40 | 11.30 |
| PBDT | 465.40 | 501.40 | 344.40 | 222.30 | 259.90 |
| Depreciation | 135.90 | 129.00 | 127.00 | 92.10 | 92.80 |
| Profit Before Taxation & Exceptional Items | 329.60 | 372.50 | 217.30 | 130.20 | 167.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 329.60 | 372.50 | 217.30 | 130.20 | 167.10 |
| Provision for Tax | 85.70 | 95.20 | 54.40 | 36.90 | 40.40 |
| Current Income Tax | 96.60 | 93.70 | 50.10 | 22.30 | 47.70 |
| Deferred Tax | -11.30 | 0.80 | 4.70 | 9.30 | 3.30 |
| Other taxes | 0.40 | 0.70 | -0.40 | 5.30 | -10.60 |
| Profit After Tax | 243.80 | 277.30 | 162.90 | 93.20 | 126.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 243.80 | 277.30 | 162.90 | 93.20 | 126.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 692.40 | 487.50 | 397.20 | 356.10 | 251.00 |
| Appropriations | 936.30 | 764.80 | 560.10 | 449.30 | 377.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 936.30 | 764.80 | 560.10 | 449.30 | 377.70 |
| Equity Dividend % | 50.00 | 50.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 11.00 | 12.00 | 7.00 | 4.00 | 8.00 |
| Adjusted EPS | 11.00 | 12.00 | 7.00 | 4.00 | 8.00 |