| INCOME : | | | | | |
| Operating Income | 997.30 | 981.90 | 927.60 | 690.40 | 469.88 |
| Software Services & Operating Revenues | 997.30 | 981.90 | 927.60 | 690.40 | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | 469.88 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 997.30 | 981.90 | 927.60 | 690.40 | 469.88 |
| 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 | 0.80 | 0.70 | 0.30 | 0.20 | 0.09 |
| Electricity & Power | 0.80 | 0.70 | 0.30 | 0.20 | 0.09 |
| 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 | 460.00 | 429.50 | 415.10 | 283.20 | 198.42 |
| Salaries, Wages & Bonus | 436.40 | 408.60 | 393.60 | 268.90 | 185.89 |
| Contributions to EPF & Pension Funds | 9.80 | 9.10 | 9.40 | 8.10 | 6.30 |
| Wheeling & Transmission Charges recoverable | 5.30 | 3.50 | 5.60 | 0.40 | 0.23 |
| Other Employees Cost | 8.50 | 8.30 | 6.50 | 5.80 | 5.99 |
| Cost of Software developments | 3.50 | 3.80 | 4.90 | 6.20 | 5.47 |
| Software Purchase | | | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | | | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 3.50 | 3.80 | 4.90 | 6.20 | 5.47 |
| Operating Expenses | 97.40 | 97.40 | 149.10 | 102.70 | 36.96 |
| Repairs and Maintenance | 1.10 | 0.90 | 0.60 | 0.50 | 0.21 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 96.40 | 96.50 | 148.50 | 102.20 | 36.75 |
| General and Administration Expenses | 31.60 | 23.30 | 20.70 | 15.00 | 11.39 |
| Rates & Taxes | 0.30 | 0.10 | 0.10 | 0.10 | 0.26 |
| Insurance | 1.40 | 2.00 | 1.70 | 1.90 | 0.71 |
| Printing and stationery | 7.20 | 6.20 | 5.30 | 5.60 | 3.17 |
| Professional and legal fees | 5.00 | 2.80 | 1.00 | 0.70 | 0.16 |
| Other Administration | 14.10 | 11.50 | 11.60 | 5.40 | 6.29 |
| Selling and Marketing Expenses | 97.00 | 81.30 | 71.80 | 59.90 | 41.37 |
| Advertisement & Sales Promotion | 96.80 | 81.30 | 71.80 | 59.90 | 41.37 |
| Commission, Brokerage & Discounts | 0.20 | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.00 | 4.90 | 16.40 | 2.40 | 2.21 |
| Bad debts /advances written off | | | | | 0.04 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | 0.30 | | | |
| Losson foreign exchange fluctuations | 5.10 | 0.10 | 13.20 | | 0.91 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.40 | 4.60 | 3.20 | 2.40 | 1.27 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 701.40 | 641.00 | 678.30 | 469.50 | 295.90 |
| Operating Profit (Excl OI) | 295.90 | 340.90 | 249.30 | 220.90 | 173.98 |
| Other Income | 59.60 | 23.00 | 4.10 | 5.60 | 8.06 |
| Interest Received | 12.80 | 3.60 | 0.50 | 0.10 | 0.14 |
| Dividend Received | 1.00 | 0.90 | 1.20 | 0.40 | 0.43 |
| Profit on sale of Fixed Assets | 0.10 | 1.70 | 1.50 | | 0.95 |
| Profits on sale of Investments | 44.70 | 12.60 | 0.40 | 3.30 | 5.98 |
| Provision Written Back | 0.10 | 0.20 | 0.00 | 0.10 | 0.40 |
| Foreign Exchange Gains | | | | 1.60 | |
| Others | 0.90 | 4.10 | 0.50 | 0.00 | 0.16 |
| Operating Profit | 355.50 | 363.90 | 253.40 | 226.50 | 182.04 |
| Interest | 0.70 | 1.70 | 2.10 | 2.70 | 5.09 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | 0.70 | 1.30 | 1.70 | 4.06 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.50 | 0.10 | 0.10 | 0.12 |
| Other Interest | 0.00 | 0.50 | 0.60 | 0.90 | 0.91 |
| PBDT | 354.80 | 362.20 | 251.30 | 223.80 | 176.95 |
| Depreciation | 15.20 | 14.90 | 16.90 | 11.40 | 10.35 |
| Profit Before Taxation & Exceptional Items | 339.70 | 347.30 | 234.50 | 212.40 | 166.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 339.70 | 347.30 | 234.50 | 212.40 | 166.60 |
| Provision for Tax | 82.10 | 87.70 | 59.90 | 54.20 | 42.07 |
| Current Income Tax | 83.70 | 88.90 | 61.20 | 55.30 | 42.80 |
| Deferred Tax | -1.60 | -0.90 | -1.30 | -1.10 | -0.73 |
| Other taxes | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 257.60 | 259.60 | 174.50 | 158.20 | 124.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 257.60 | 259.60 | 174.50 | 158.20 | 124.53 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 458.90 | 591.20 | 419.10 | 259.80 | 134.48 |
| Appropriations | 716.40 | 850.80 | 593.60 | 418.00 | 259.01 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 716.40 | 850.80 | 593.60 | 418.00 | 259.01 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 12.00 | 1610.00 | 1460.00 | 1149.00 |
| Adjusted EPS | 11.00 | 12.00 | 6.00 | 6.00 | 5.00 |