| INCOME : | | | | | |
| Operating Income | 1195.55 | 968.46 | 675.43 | 561.52 | 539.38 |
| Software Services & Operating Revenues | 490.28 | 428.83 | 324.04 | 249.62 | 188.92 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 705.27 | 539.63 | 351.39 | 311.90 | 350.45 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1195.55 | 968.46 | 675.43 | 561.52 | 539.38 |
| 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 | 4.17 | 3.80 | 3.07 | 2.56 | 2.38 |
| Electricity & Power | 4.17 | 3.80 | 3.07 | 2.56 | 2.38 |
| 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 | 597.17 | 489.98 | 389.86 | 329.83 | 289.36 |
| Salaries, Wages & Bonus | 543.21 | 449.52 | 361.63 | 311.64 | 270.37 |
| Contributions to EPF & Pension Funds | 15.23 | 12.25 | 6.78 | 6.08 | 5.43 |
| Wheeling & Transmission Charges recoverable | 7.94 | 5.55 | 5.47 | 3.55 | 2.79 |
| Other Employees Cost | 30.80 | 22.67 | 15.98 | 8.56 | 10.77 |
| Cost of Software developments | 81.38 | 65.55 | 43.83 | 32.83 | 24.12 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 57.85 | 45.35 | 33.04 | 26.67 | 20.21 |
| Other software development expenses | 23.53 | 20.20 | 10.79 | 6.16 | 3.91 |
| Operating Expenses | 183.45 | 128.82 | 50.21 | 0.46 | 0.76 |
| Repairs and Maintenance | 0.30 | 0.54 | 0.89 | 0.46 | 0.65 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 183.14 | 128.28 | 49.32 | 0.00 | 0.11 |
| General and Administration Expenses | 106.70 | 97.96 | 72.12 | 107.83 | 80.30 |
| Rates & Taxes | 2.45 | 1.87 | 0.68 | 1.74 | 0.75 |
| Insurance | 1.80 | 1.87 | 2.05 | 1.73 | 0.66 |
| Printing and stationery | 1.38 | 1.24 | 0.34 | 0.12 | 0.07 |
| Professional and legal fees | 41.14 | 46.46 | 35.98 | 80.83 | 59.21 |
| Other Administration | 55.95 | 45.84 | 33.08 | 23.25 | 18.92 |
| Selling and Marketing Expenses | 26.41 | 24.41 | 18.79 | 13.72 | 6.70 |
| Advertisement & Sales Promotion | 20.00 | 18.66 | 14.34 | 8.60 | 3.71 |
| Commission, Brokerage & Discounts | 6.41 | 5.75 | 4.45 | 5.12 | 2.99 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 15.79 | 13.00 | 7.50 | 6.38 | 19.18 |
| Bad debts /advances written off | 2.42 | | 0.89 | 0.25 | 0.23 |
| Provision for doubtful debts | 9.82 | 6.85 | 4.10 | 1.56 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 4.49 | | | 3.79 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.55 | 1.65 | 2.51 | 4.56 | 15.16 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1015.07 | 823.52 | 585.37 | 493.62 | 422.81 |
| Operating Profit (Excl OI) | 180.48 | 144.94 | 90.06 | 67.90 | 116.57 |
| Other Income | 24.04 | 6.29 | 12.11 | 7.55 | 5.40 |
| Interest Received | 7.42 | 5.32 | 3.49 | 4.54 | 2.03 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 3.20 |
| Foreign Exchange Gains | 9.57 | | 4.70 | 1.04 | |
| Others | 7.06 | 0.97 | 3.92 | 1.97 | 0.18 |
| Operating Profit | 204.52 | 151.23 | 102.17 | 75.45 | 121.97 |
| Interest | 7.45 | 11.04 | 9.79 | 10.48 | 17.04 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.52 | 3.45 | 2.87 | 3.53 | 6.14 |
| Other Interest | 3.93 | 7.59 | 6.92 | 6.95 | 10.90 |
| PBDT | 197.07 | 140.19 | 92.39 | 64.97 | 104.93 |
| Depreciation | 21.04 | 44.28 | 46.79 | 52.11 | 62.70 |
| Profit Before Taxation & Exceptional Items | 176.03 | 95.91 | 45.60 | 12.86 | 42.23 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 176.03 | 95.91 | 45.60 | 12.86 | 42.23 |
| Provision for Tax | 51.00 | 13.00 | 8.82 | 6.10 | -5.28 |
| Current Income Tax | 51.00 | 24.50 | 8.82 | 1.10 | |
| Deferred Tax | | -11.50 | | | -5.83 |
| Other taxes | 51.00 | 0.00 | 8.82 | 6.10 | -5.28 |
| Profit After Tax | 125.03 | 82.91 | 36.77 | 6.76 | 47.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 125.03 | 82.91 | 36.77 | 6.76 | 47.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 124.89 | 41.97 | 5.14 | -1.61 | -49.13 |
| Appropriations | 249.92 | 124.89 | 41.92 | 5.14 | -1.61 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 249.92 | 124.89 | 41.92 | 5.14 | -1.61 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 4.00 | 2.00 | 0.00 | 3.00 |
| Adjusted EPS | 6.00 | 4.00 | 2.00 | 0.00 | 3.00 |