| INCOME : | | | | | |
| Operating Income | 404822.00 | 366825.00 | 342534.00 | 319755.00 | 248454.00 |
| Software Services & Operating Revenues | 404822.00 | 366825.00 | 342534.00 | 319755.00 | 248454.00 |
| 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) | 404822.00 | 366825.00 | 342534.00 | 319755.00 | 248454.00 |
| 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 | 955.00 | 1001.00 | 907.00 | 498.00 | 393.00 |
| Electricity & Power | 955.00 | 1001.00 | 907.00 | 498.00 | 393.00 |
| 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 | 238813.00 | 225961.00 | 210490.00 | 194274.00 | 148835.00 |
| Salaries, Wages & Bonus | 220712.00 | 209426.00 | 194663.00 | 180704.00 | 138656.00 |
| Contributions to EPF & Pension Funds | 14804.00 | 13715.00 | 12815.00 | 11015.00 | 8281.00 |
| Wheeling & Transmission Charges recoverable | 1000.00 | 874.00 | 583.00 | 352.00 | 624.00 |
| Other Employees Cost | 2297.00 | 1946.00 | 2429.00 | 2203.00 | 1274.00 |
| Cost of Software developments | 67377.00 | 54655.00 | 48135.00 | 44460.00 | 34480.00 |
| Software Purchase | 25229.00 | 18384.00 | 15786.00 | 11038.00 | 8470.00 |
| Technical sub-contractors | 42148.00 | 36271.00 | 32349.00 | 33422.00 | 26010.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1571.00 | 2044.00 | 1242.00 | 2232.00 | 2161.00 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1571.00 | 2044.00 | 1242.00 | 2232.00 | 2161.00 |
| General and Administration Expenses | 15186.00 | 14754.00 | 13856.00 | 13493.00 | 9665.00 |
| Rates & Taxes | 2344.00 | 1916.00 | 1479.00 | 1851.00 | 1054.00 |
| Insurance | 259.00 | 245.00 | 196.00 | 220.00 | 193.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2453.00 | 1790.00 | 2630.00 | 2751.00 | 2709.00 |
| Other Administration | 9318.00 | 9253.00 | 7985.00 | 7346.00 | 4629.00 |
| Selling and Marketing Expenses | 724.00 | 669.00 | 726.00 | 940.00 | 595.00 |
| Advertisement & Sales Promotion | 724.00 | 669.00 | 726.00 | 940.00 | 595.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8344.00 | 6286.00 | 5946.00 | 5286.00 | 2848.00 |
| Bad debts /advances written off | 426.00 | 244.00 | 138.00 | 125.00 | 194.00 |
| Provision for doubtful debts | 587.00 | 78.00 | 726.00 | 770.00 | 348.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7331.00 | 5964.00 | 5082.00 | 4391.00 | 2306.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 332970.00 | 305370.00 | 281302.00 | 261183.00 | 198977.00 |
| Operating Profit (Excl OI) | 71852.00 | 61455.00 | 61232.00 | 58572.00 | 49477.00 |
| Other Income | 12213.00 | 9982.00 | 7237.00 | 5141.00 | 9080.00 |
| Interest Received | 5241.00 | 3383.00 | 2964.00 | 1760.00 | 906.00 |
| Dividend Received | 198.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5075.00 | 2443.00 | 1211.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 568.00 | 1073.00 | 239.00 | 989.00 | 4449.00 |
| Others | 1131.00 | 3083.00 | 2823.00 | 2392.00 | 3725.00 |
| Operating Profit | 84065.00 | 71437.00 | 68469.00 | 63713.00 | 58557.00 |
| Interest | 2659.00 | 2707.00 | 2071.00 | 1441.00 | 1187.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | 30.00 |
| Bank Charges etc | | | | | |
| Other Interest | 2659.00 | 2707.00 | 2071.00 | 1441.00 | 1157.00 |
| PBDT | 81406.00 | 68730.00 | 66398.00 | 62272.00 | 57370.00 |
| Depreciation | 9732.00 | 9043.00 | 7604.00 | 6486.00 | 5301.00 |
| Profit Before Taxation & Exceptional Items | 71674.00 | 59687.00 | 58794.00 | 55786.00 | 52069.00 |
| Exceptional Income / Expenses | -5281.00 | | | | |
| Profit Before Tax | 66393.00 | 59687.00 | 58794.00 | 55786.00 | 52069.00 |
| Provision for Tax | 17056.00 | 15222.00 | 13935.00 | 13304.00 | 12946.00 |
| Current Income Tax | 17388.00 | 15225.00 | 14779.00 | 14879.00 | 13114.00 |
| Deferred Tax | -623.00 | 165.00 | 18.00 | -524.00 | -168.00 |
| Other taxes | 291.00 | -168.00 | -862.00 | -1051.00 | 0.00 |
| Profit After Tax | 49337.00 | 44465.00 | 44859.00 | 42482.00 | 39123.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 49337.00 | 44465.00 | 44859.00 | 42482.00 | 39123.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 203641.00 | 178422.00 | 150966.00 | 121978.00 | 60134.00 |
| Appropriations | 252978.00 | 222887.00 | 195825.00 | 164460.00 | 99257.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 252978.00 | 222887.00 | 195825.00 | 164460.00 | 99257.00 |
| Equity Dividend % | 7500.00 | 6500.00 | 6500.00 | 6000.00 | 5500.00 |
| Earnings Per Share | 167.00 | 150.00 | 152.00 | 144.00 | 222.00 |
| Adjusted EPS | 167.00 | 150.00 | 152.00 | 144.00 | 222.00 |