| INCOME : | | | | | |
| Operating Income | 10248.00 | 9649.00 | 9033.00 | 7425.00 | 3009.00 |
| Software Services & Operating Revenues | 10248.00 | 9649.00 | 9033.00 | 7425.00 | 3009.00 |
| 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) | 10248.00 | 9649.00 | 9033.00 | 7425.00 | 3009.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 75.00 | 49.00 | 72.00 | 65.00 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 75.00 | 49.00 | 72.00 | 65.00 | |
| Others raw material cost | 150.00 | 98.00 | 143.00 | 131.00 | 0.00 |
| Power & Fuel Cost | 41.00 | 39.00 | 32.00 | 24.00 | 10.00 |
| Electricity & Power | 41.00 | 39.00 | 32.00 | 24.00 | 10.00 |
| 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 | 5273.00 | 5296.00 | 4484.00 | 3617.00 | 1265.00 |
| Salaries, Wages & Bonus | 4872.00 | 4927.00 | 4140.00 | 3343.00 | 1160.00 |
| Contributions to EPF & Pension Funds | 286.00 | 264.00 | 225.00 | 177.00 | 78.00 |
| Wheeling & Transmission Charges recoverable | 51.00 | 55.00 | 69.00 | 52.00 | 13.00 |
| Other Employees Cost | 63.00 | 50.00 | 50.00 | 44.00 | 14.00 |
| Cost of Software developments | 310.00 | 276.00 | 246.00 | 224.00 | 56.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 310.00 | 276.00 | 246.00 | 224.00 | 56.00 |
| Operating Expenses | 2461.00 | 2011.00 | 1872.00 | 2052.00 | 920.00 |
| Repairs and Maintenance | 105.00 | 86.00 | 69.00 | 57.00 | 30.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2356.00 | 1925.00 | 1802.00 | 1995.00 | 889.00 |
| General and Administration Expenses | 416.00 | 501.00 | 289.00 | 160.00 | 66.00 |
| Rates & Taxes | 67.00 | 63.00 | 9.00 | 27.00 | 2.00 |
| Insurance | 138.00 | 130.00 | 74.00 | 30.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Other Administration | 189.00 | 287.00 | 197.00 | 94.00 | 51.00 |
| Selling and Marketing Expenses | 19.00 | 24.00 | 50.00 | 47.00 | 32.00 |
| Advertisement & Sales Promotion | 14.00 | 23.00 | 50.00 | 46.00 | 31.00 |
| Commission, Brokerage & Discounts | 5.00 | 1.00 | | 1.00 | 1.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 152.00 | 54.00 | 45.00 | 32.00 | 16.00 |
| Bad debts /advances written off | | 0.00 | 7.00 | | |
| Provision for doubtful debts | 82.00 | 10.00 | 3.00 | 1.00 | |
| Losson disposal of fixed assets(net) | | 2.00 | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.00 | 43.00 | 36.00 | 31.00 | 16.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8749.00 | 8249.00 | 7089.00 | 6221.00 | 2365.00 |
| Operating Profit (Excl OI) | 1499.00 | 1400.00 | 1944.00 | 1205.00 | 644.00 |
| Other Income | 103.00 | 35.00 | 87.00 | 47.00 | 49.00 |
| Interest Received | 40.00 | 28.00 | 19.00 | 16.00 | 13.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 8.00 | 1.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 35.00 | 6.00 | 58.00 | 19.00 | 32.00 |
| Others | 28.00 | 0.00 | 1.00 | 11.00 | 4.00 |
| Operating Profit | 1603.00 | 1435.00 | 2031.00 | 1252.00 | 693.00 |
| Interest | 33.00 | 26.00 | 23.00 | 12.00 | 11.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 0.00 | 1.00 | 0.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 33.00 | 26.00 | 21.00 | 12.00 | 11.00 |
| PBDT | 1569.00 | 1409.00 | 2008.00 | 1240.00 | 683.00 |
| Depreciation | 386.00 | 330.00 | 273.00 | 188.00 | 58.00 |
| Profit Before Taxation & Exceptional Items | 1183.00 | 1079.00 | 1735.00 | 1052.00 | 625.00 |
| Exceptional Income / Expenses | 96.00 | | | | |
| Profit Before Tax | 1279.00 | 1079.00 | 1735.00 | 1052.00 | 625.00 |
| Provision for Tax | 325.00 | 268.00 | 503.00 | 416.00 | 172.00 |
| Current Income Tax | 399.00 | 303.00 | 462.00 | 261.00 | 173.00 |
| Deferred Tax | -86.00 | -38.00 | 41.00 | 152.00 | -7.00 |
| Other taxes | 13.00 | 3.00 | 0.00 | 3.00 | 7.00 |
| Profit After Tax | 953.00 | 811.00 | 1233.00 | 636.00 | 453.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 953.00 | 811.00 | 1233.00 | 636.00 | 453.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6238.00 | 5520.00 | 4270.00 | 3640.00 | 798.00 |
| Appropriations | 7191.00 | 6331.00 | 5503.00 | 4276.00 | 1251.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7191.00 | 6331.00 | 5503.00 | 4276.00 | 1251.00 |
| Equity Dividend % | 500.00 | | 50.00 | | |
| Earnings Per Share | 61.00 | 52.00 | 79.00 | 41.00 | 44.00 |
| Adjusted EPS | 61.00 | 52.00 | 79.00 | 41.00 | 44.00 |