| INCOME : | | | | | |
| Operating Income | 1365920.00 | 1289330.00 | 1240140.00 | 1039400.00 | 859120.00 |
| Software Services & Operating Revenues | 1365920.00 | 1289330.00 | 1240140.00 | 1039400.00 | 859120.00 |
| 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) | 1365920.00 | 1289330.00 | 1240140.00 | 1039400.00 | 859120.00 |
| 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 | 1960.00 | 1720.00 | 1550.00 | 930.00 | 990.00 |
| Electricity & Power | 1960.00 | 1720.00 | 1550.00 | 930.00 | 990.00 |
| 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 | 674660.00 | 651390.00 | 627640.00 | 516640.00 | 451790.00 |
| Salaries, Wages & Bonus | 642960.00 | 623830.00 | 601940.00 | 495750.00 | 436050.00 |
| Contributions to EPF & Pension Funds | 20800.00 | 19720.00 | 19140.00 | 14170.00 | 11460.00 |
| Wheeling & Transmission Charges recoverable | 3780.00 | 2090.00 | 1960.00 | 3000.00 | 1310.00 |
| Other Employees Cost | 7120.00 | 5750.00 | 4600.00 | 3720.00 | 2970.00 |
| Cost of Software developments | 289700.00 | 255290.00 | 243100.00 | 192830.00 | 115860.00 |
| Software Purchase | 96170.00 | 68910.00 | 52140.00 | 29850.00 | 20580.00 |
| Technical sub-contractors | 193530.00 | 186380.00 | 190960.00 | 162980.00 | 95280.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 320.00 | 1000.00 | 1440.00 | 1060.00 | 690.00 |
| Repairs and Maintenance | 0.00 | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | 770.00 | 1210.00 | 770.00 | 470.00 |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 320.00 | 230.00 | 230.00 | 290.00 | 220.00 |
| General and Administration Expenses | 49430.00 | 47630.00 | 45710.00 | 40080.00 | 33870.00 |
| Rates & Taxes | 2570.00 | 2480.00 | 2170.00 | 2050.00 | 1920.00 |
| Insurance | 2420.00 | 1720.00 | 1400.00 | 1350.00 | 1080.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12450.00 | 10590.00 | 12360.00 | 15110.00 | 9990.00 |
| Other Administration | 31990.00 | 32680.00 | 29560.00 | 21450.00 | 20640.00 |
| Selling and Marketing Expenses | 10670.00 | 8510.00 | 7560.00 | 4440.00 | 2880.00 |
| Advertisement & Sales Promotion | 10670.00 | 8510.00 | 7560.00 | 4440.00 | 2880.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7460.00 | 6220.00 | 11510.00 | 5140.00 | 11260.00 |
| Bad debts /advances written off | | 1300.00 | 1830.00 | | |
| Provision for doubtful debts | | | | 1170.00 | 1520.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2060.00 | | 5310.00 | | 2790.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5400.00 | 4920.00 | 4370.00 | 3970.00 | 6950.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1034200.00 | 971760.00 | 938510.00 | 761120.00 | 617340.00 |
| Operating Profit (Excl OI) | 331720.00 | 317570.00 | 301630.00 | 278280.00 | 241780.00 |
| Other Income | 51090.00 | 74170.00 | 43900.00 | 32240.00 | 27460.00 |
| Interest Received | 25170.00 | 36300.00 | 15660.00 | 14000.00 | 15460.00 |
| Dividend Received | 15220.00 | 29760.00 | 14630.00 | 12180.00 | 3290.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 40.00 | | | | |
| Provision Written Back | 1210.00 | | | | |
| Foreign Exchange Gains | 4780.00 | 3250.00 | 9600.00 | 2940.00 | 5580.00 |
| Others | 4670.00 | 4860.00 | 4010.00 | 3120.00 | 3130.00 |
| Operating Profit | 382810.00 | 391740.00 | 345530.00 | 310520.00 | 269240.00 |
| Interest | 2210.00 | 2770.00 | 1570.00 | 1280.00 | 1260.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2210.00 | 2770.00 | 1570.00 | 1280.00 | 1260.00 |
| PBDT | 380600.00 | 388970.00 | 343960.00 | 309240.00 | 267980.00 |
| Depreciation | 26190.00 | 29440.00 | 27530.00 | 24290.00 | 23210.00 |
| Profit Before Taxation & Exceptional Items | 354410.00 | 359530.00 | 316430.00 | 284950.00 | 244770.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 354410.00 | 359530.00 | 316430.00 | 284950.00 | 244770.00 |
| Provision for Tax | 98730.00 | 87190.00 | 83750.00 | 72600.00 | 64290.00 |
| Current Income Tax | 108360.00 | 73060.00 | 81670.00 | 69600.00 | 60130.00 |
| Deferred Tax | -9630.00 | 14130.00 | 2080.00 | 3000.00 | 4160.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 255680.00 | 272340.00 | 232680.00 | 212350.00 | 180480.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 255680.00 | 272340.00 | 232680.00 | 212350.00 | 180480.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 625510.00 | 521830.00 | 554490.00 | 575180.00 | 524190.00 |
| Appropriations | 881190.00 | 794170.00 | 787170.00 | 787530.00 | 704670.00 |
| General Reserves | | | | | 15540.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 881190.00 | 794170.00 | 787170.00 | 787530.00 | 689130.00 |
| Equity Dividend % | 860.00 | 920.00 | 680.00 | 620.00 | 540.00 |
| Earnings Per Share | 62.00 | 66.00 | 56.00 | 50.00 | 42.00 |
| Adjusted EPS | 62.00 | 66.00 | 56.00 | 50.00 | 42.00 |