Operating Income
49019.00
48482.00
42438.00
37814.00
41816.80
Software Services & Operating Revenues
48800.00
47051.00
41254.00
36553.00
40005.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
219.00
1431.00
1184.00
1261.00
1811.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
49019.00
48482.00
42438.00
37814.00
41816.80
Stock Adjustments
NA
NA
NA
51.00
43.40
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.00
79.00
64.00
78.00
135.40
Electricity & Power
76.00
79.00
64.00
78.00
135.40
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
31017.00
31230.00
25750.00
21526.00
23474.30
Salaries, Wages & Bonus
27687.00
27832.00
22850.00
19178.00
20644.10
Contributions to EPF & Pension Funds
2125.00
2148.00
1884.00
1602.00
1587.20
Wheeling & Transmission Charges recoverable
971.00
1107.00
856.00
931.00
1178.50
Other Employees Cost
234.00
143.00
160.00
-185.00
64.50
Cost of Software developments
6159.00
8377.00
7275.00
6367.00
8113.10
Software Purchase
74.00
1322.00
1102.00
1134.00
1525.00
Technical sub-contractors
6085.00
7055.00
6173.00
5233.00
6588.10
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
869.00
1049.00
1023.00
871.00
1005.90
Repairs and Maintenance
634.00
661.00
450.00
385.00
448.60
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
235.00
388.00
573.00
486.00
557.30
General and Administration Expenses
1651.00
1713.00
1342.00
1538.00
3043.60
Rates & Taxes
86.00
219.00
133.00
289.00
160.00
Insurance
75.00
66.00
63.00
44.00
85.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
657.00
706.00
644.00
586.00
964.50
Other Administration
703.00
621.00
417.00
436.00
1522.80
Selling and Marketing Expenses
155.00
141.00
151.00
222.00
363.10
Advertisement & Sales Promotion
154.00
139.00
150.00
105.00
214.70
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
1.00
2.00
1.00
117.00
148.40
Other Selling Expenses
1.00
2.00
1.00
117.00
148.40
Miscellaneous Expenses
571.00
525.00
560.00
1239.00
1222.00
Bad debts /advances written off
46.00
10.00
74.00
619.00
435.70
Provision for doubtful debts
126.00
117.00
76.00
195.00
394.20
Losson disposal of fixed assets(net)
4.00
NA
1.00
3.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
112.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
395.00
398.00
409.00
310.00
392.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40498.00
43114.00
36165.00
31892.00
37400.80
Operating Profit (Excl OI)
8521.00
5368.00
6273.00
5922.00
4416.00
Other Income
1784.00
1183.00
1682.00
1180.00
1538.80
Interest Received
903.00
407.00
247.00
139.00
51.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
21.00
NA
NA
0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
130.00
4.00
484.00
77.00
258.10
Foreign Exchange Gains
5.00
386.00
469.00
NA
448.40
Others
746.00
365.00
482.00
964.00
780.50
Operating Profit
10305.00
6551.00
7955.00
7102.00
5954.80
Interest
209.00
280.00
366.00
535.00
605.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
36.00
104.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.00
21.00
19.00
111.00
88.30
Other Interest
191.00
259.00
347.00
388.00
412.20
PBDT
10096.00
6271.00
7589.00
6567.00
5349.70
Depreciation
1338.00
1830.00
1848.00
1747.00
1591.80
Profit Before Taxation & Exceptional Items
8758.00
4441.00
5741.00
4820.00
3757.90
Exceptional Income / Expenses
NA
NA
NA
-491.00
NA
Profit Before Tax
8758.00
4441.00
5741.00
4329.00
3757.90
Provision for Tax
2108.00
1165.00
1524.00
1259.00
1041.90
Current Income Tax
2262.00
1567.00
1542.00
1069.00
1013.10
Deferred Tax
-154.00
-402.00
-18.00
190.00
28.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6650.00
3276.00
4217.00
3070.00
2716.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-54.00
-70.00
-81.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6650.00
3276.00
4163.00
3000.00
2634.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16693.00
14172.00
11313.00
8599.00
7283.40
Appropriations
23343.00
17448.00
15476.00
11599.00
9917.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
73.40
Other Appropriation
23343.00
17448.00
15476.00
11599.00
9844.20
Equity Dividend %
450.00
250.00
250.00
180.00
140.00
Earnings Per Share
29.00
14.00
18.00
13.00
12.00
Adjusted EPS
29.00
14.00
18.00
13.00
12.00