| INCOME : | | | | | |
| Operating Income | 2398.00 | 1711.00 | 1392.00 | 1411.00 | 1132.00 |
| Software Services & Operating Revenues | 1856.00 | 1711.00 | 1392.00 | 1411.00 | 1132.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 542.00 | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2398.00 | 1711.00 | 1392.00 | 1411.00 | 1132.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -17.00 | | | | |
| Raw Material Consumed | 234.00 | 53.00 | | | |
| Opening Raw Materials | 10.00 | | | | |
| Purchases Raw Materials | 296.00 | 64.00 | | | |
| Closing Raw Materials | 72.00 | 10.00 | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 64.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.00 | 11.00 | 3.00 | 3.00 | 2.00 |
| Electricity & Power | 13.00 | 11.00 | 3.00 | 3.00 | 2.00 |
| 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 | 1400.00 | 1243.00 | 866.00 | 937.00 | 730.00 |
| Salaries, Wages & Bonus | 1301.00 | 1152.00 | 811.00 | 879.00 | 685.00 |
| Contributions to EPF & Pension Funds | 65.00 | 59.00 | 39.00 | 43.00 | 34.00 |
| Wheeling & Transmission Charges recoverable | 14.00 | 14.00 | 8.00 | 6.00 | 3.00 |
| Other Employees Cost | 20.00 | 18.00 | 8.00 | 8.00 | 8.00 |
| Cost of Software developments | 13.00 | 16.00 | 30.00 | 49.00 | 55.00 |
| Software Purchase | 13.00 | 16.00 | 30.00 | 49.00 | 55.00 |
| Technical sub-contractors | 0.00 | 0.00 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 45.00 | 62.00 | 68.00 | 62.00 | 70.00 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 45.00 | 62.00 | 68.00 | 62.00 | 70.00 |
| General and Administration Expenses | 317.00 | 180.00 | 154.00 | 118.00 | 80.00 |
| Rates & Taxes | 6.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| Insurance | 12.00 | 19.00 | 4.00 | 11.00 | 6.00 |
| Printing and stationery | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 128.00 | 36.00 | 71.00 | 55.00 | 35.00 |
| Other Administration | 134.00 | 98.00 | 68.00 | 45.00 | 26.00 |
| Selling and Marketing Expenses | 6.00 | 12.00 | 23.00 | 15.00 | 7.00 |
| Advertisement & Sales Promotion | 6.00 | 12.00 | 23.00 | 15.00 | 7.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.00 | 75.00 | 72.00 | 54.00 | 14.00 |
| Bad debts /advances written off | | | 6.00 | | |
| Provision for doubtful debts | | | 0.00 | | |
| Losson disposal of fixed assets(net) | 1.00 | | | | |
| Losson foreign exchange fluctuations | | | | 19.00 | 10.00 |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 10.00 | 75.00 | 65.00 | 35.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2022.00 | 1652.00 | 1215.00 | 1237.00 | 958.00 |
| Operating Profit (Excl OI) | 376.00 | 59.00 | 176.00 | 173.00 | 174.00 |
| Other Income | 148.00 | 128.00 | 105.00 | 61.00 | 35.00 |
| Interest Received | 79.00 | 33.00 | 22.00 | 30.00 | 17.00 |
| Dividend Received | 0.00 | 0.00 | | | 0.00 |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 66.00 | 40.00 | | |
| Foreign Exchange Gains | 11.00 | 2.00 | 23.00 | | |
| Others | 29.00 | 27.00 | 20.00 | 32.00 | 17.00 |
| Operating Profit | 524.00 | 188.00 | 281.00 | 235.00 | 209.00 |
| Interest | 100.00 | 83.00 | 39.00 | 31.00 | 19.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 94.00 | 80.00 | 36.00 | 28.00 | 18.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 3.00 | 3.00 | 4.00 | 1.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 424.00 | 104.00 | 242.00 | 203.00 | 190.00 |
| Depreciation | 62.00 | 67.00 | 23.00 | 18.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 362.00 | 37.00 | 220.00 | 185.00 | 180.00 |
| Exceptional Income / Expenses | -4.00 | | | | |
| Profit Before Tax | 358.00 | 37.00 | 220.00 | 185.00 | 180.00 |
| Provision for Tax | 95.00 | 10.00 | 64.00 | 54.00 | 53.00 |
| Current Income Tax | 81.00 | 18.00 | 60.00 | 55.00 | 44.00 |
| Deferred Tax | 12.00 | 8.00 | 5.00 | -8.00 | 1.00 |
| Other taxes | 3.00 | -16.00 | 0.00 | 7.00 | 8.00 |
| Profit After Tax | 263.00 | 27.00 | 155.00 | 132.00 | 127.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 263.00 | 27.00 | 155.00 | 132.00 | 127.00 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 654.00 | 601.00 | 502.00 | 461.00 | 367.00 |
| Appropriations | 917.00 | 628.00 | 657.00 | 592.00 | 493.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 917.00 | 628.00 | 657.00 | 592.00 | 493.00 |
| Equity Dividend % | 40.00 | 10.00 | 70.00 | 85.00 | 70.00 |
| Earnings Per Share | 22.00 | 2.00 | 16.00 | 13.00 | 13.00 |
| Adjusted EPS | 22.00 | 2.00 | 16.00 | 13.00 | 12.00 |