| INCOME : | | | | | |
| Operating Income | 3726.70 | 3133.90 | 2567.00 | 1871.40 | 1634.40 |
| Software Services & Operating Revenues | 3726.70 | 3133.90 | 2567.00 | 1871.40 | 1634.40 |
| 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) | 3726.70 | 3133.90 | 2567.00 | 1871.40 | 1634.40 |
| 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 | 15.00 | 12.90 | 10.90 | 11.60 | 20.00 |
| Electricity & Power | 15.00 | 12.90 | 10.90 | 11.60 | 20.00 |
| 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 | 2544.60 | 2134.60 | 1880.60 | 1412.00 | 1236.40 |
| Salaries, Wages & Bonus | 2346.70 | 1931.00 | 1738.30 | 1284.90 | 1100.90 |
| Contributions to EPF & Pension Funds | 126.70 | 113.10 | 92.60 | 47.50 | 45.70 |
| Wheeling & Transmission Charges recoverable | 60.00 | 76.40 | 30.40 | 22.50 | 29.30 |
| Other Employees Cost | 11.20 | 14.10 | 19.30 | 57.10 | 60.50 |
| Cost of Software developments | 5.80 | 15.20 | 13.00 | 13.70 | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 5.80 | 15.20 | 13.00 | 13.70 | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 196.80 | 155.30 | 157.30 | 121.20 | 133.00 |
| Repairs and Maintenance | 121.10 | 66.30 | 73.40 | 59.40 | 79.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 75.70 | 89.00 | 83.90 | 61.80 | 53.10 |
| General and Administration Expenses | 301.10 | 252.30 | 132.90 | 111.70 | 164.30 |
| Rates & Taxes | | | | 7.80 | 9.90 |
| Insurance | 52.30 | 20.20 | 16.00 | 11.30 | 8.30 |
| Printing and stationery | 1.30 | 1.20 | 0.90 | 0.20 | 1.40 |
| Professional and legal fees | 165.10 | 166.90 | 70.20 | 55.80 | 78.40 |
| Other Administration | 78.80 | 58.30 | 40.80 | 31.50 | 62.10 |
| Selling and Marketing Expenses | 13.10 | 7.40 | 6.10 | 2.40 | 8.70 |
| Advertisement & Sales Promotion | 13.10 | 7.40 | 6.10 | 2.40 | 8.70 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 79.60 | 85.10 | 27.80 | 24.20 | 38.20 |
| Bad debts /advances written off | | 4.10 | | | |
| Provision for doubtful debts | 11.40 | 30.40 | 5.30 | 6.00 | 19.10 |
| Losson disposal of fixed assets(net) | | | | | 1.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 68.20 | 50.60 | 22.50 | 18.20 | 17.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3156.00 | 2662.80 | 2228.60 | 1696.80 | 1600.60 |
| Operating Profit (Excl OI) | 570.70 | 471.10 | 338.40 | 174.60 | 33.80 |
| Other Income | 721.00 | 733.70 | 735.40 | 348.70 | 488.60 |
| Interest Received | 20.40 | 8.00 | 31.20 | 43.40 | 30.40 |
| Dividend Received | 561.20 | 571.40 | 472.10 | 134.50 | 314.20 |
| Profit on sale of Fixed Assets | 5.10 | 1.20 | 0.80 | 1.70 | |
| Profits on sale of Investments | 2.50 | 39.60 | 163.70 | 65.70 | 41.70 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 11.40 | 8.30 | 5.20 | 21.80 | 12.70 |
| Others | 120.40 | 105.20 | 62.40 | 81.60 | 89.60 |
| Operating Profit | 1291.70 | 1204.80 | 1073.80 | 523.30 | 522.40 |
| Interest | 6.80 | 4.40 | 5.40 | 5.80 | 4.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 4.90 | 2.10 | 1.50 | 1.30 | 1.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 2.00 | 2.10 | 1.60 |
| Other Interest | 1.90 | 2.30 | 1.90 | 2.40 | 1.30 |
| PBDT | 1284.90 | 1200.40 | 1068.40 | 517.50 | 517.90 |
| Depreciation | 118.10 | 130.30 | 124.20 | 107.90 | 111.30 |
| Profit Before Taxation & Exceptional Items | 1166.80 | 1070.10 | 944.20 | 409.60 | 406.60 |
| Exceptional Income / Expenses | | 586.40 | 14.50 | -45.90 | -68.30 |
| Profit Before Tax | 1166.80 | 1656.50 | 958.70 | 363.70 | 338.30 |
| Provision for Tax | 36.60 | 335.10 | 187.60 | 175.00 | 63.80 |
| Current Income Tax | 130.60 | 366.90 | 248.90 | 97.50 | 86.90 |
| Deferred Tax | 286.10 | -31.80 | -61.30 | 4.50 | -23.10 |
| Other taxes | -380.10 | 0.00 | 0.00 | 73.00 | 0.00 |
| Profit After Tax | 1130.20 | 1321.40 | 771.10 | 188.70 | 274.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1130.20 | 1321.40 | 771.10 | 188.70 | 274.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2905.00 | 2157.70 | 1853.00 | 1799.50 | 1838.60 |
| Appropriations | 4035.20 | 3479.10 | 2624.10 | 1988.20 | 2113.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 25.70 |
| Other Appropriation | 4035.20 | 3479.10 | 2624.10 | 1988.20 | 2087.40 |
| Equity Dividend % | 380.00 | 380.00 | 380.00 | 290.00 | 160.00 |
| Earnings Per Share | 37.00 | 43.00 | 26.00 | 7.00 | 11.00 |
| Adjusted EPS | 37.00 | 43.00 | 26.00 | 7.00 | 11.00 |