Operating Income
897603.00
904876.00
793120.00
619349.00
611376.00
Software Services & Operating Revenues
893476.00
898829.00
784761.00
611767.00
598550.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
4127.00
6047.00
6173.00
7663.00
11682.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
2186.00
-81.00
1144.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
897603.00
904876.00
793120.00
619349.00
611376.00
Stock Adjustments
278.00
150.00
-369.00
315.00
2022.00
Raw Material Consumed
3832.00
6494.00
6735.00
6957.00
9360.00
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
3832.00
6494.00
6735.00
6957.00
9360.00
Others raw material cost
7664.00
12988.00
13470.00
13914.00
18720.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
549301.00
537644.00
450075.00
332371.00
326571.00
Salaries, Wages & Bonus
524484.00
516063.00
429837.00
318043.00
315036.00
Contributions to EPF & Pension Funds
19227.00
17623.00
13336.00
9215.00
8428.00
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Employees Cost
5590.00
3958.00
6902.00
5113.00
3107.00
Cost of Software developments
121408.00
133964.00
121868.00
83609.00
90521.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
103030.00
115247.00
108589.00
83609.00
90521.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
18378.00
18717.00
13279.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
50088.00
53041.00
44644.00
40618.00
50546.00
Rates & Taxes
5993.00
5905.00
4548.00
3475.00
3004.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
9423.00
13164.00
14914.00
5472.00
4733.00
Other Administration
34672.00
33972.00
25182.00
31671.00
42809.00
Selling and Marketing Expenses
3555.00
2951.00
2010.00
1011.00
2532.00
Advertisement & Sales Promotion
3555.00
2951.00
2010.00
1011.00
2532.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1836.00
7182.00
2112.00
8142.00
6401.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
1506.00
1043.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
310.00
4342.00
NA
1388.00
NA
Losson sale of non-trade current investments
143.00
51.00
NA
NA
NA
Other Miscellaneous Expenses
1383.00
2789.00
2112.00
5248.00
5358.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
730298.00
741426.00
627075.00
473023.00
487953.00
Operating Profit (Excl OI)
167305.00
163450.00
166045.00
146326.00
123423.00
Other Income
26761.00
27743.00
21409.00
25295.00
27250.00
Interest Received
19478.00
16889.00
13114.00
18442.00
21764.00
Dividend Received
3.00
3.00
2.00
4.00
367.00
Profit on sale of Fixed Assets
2072.00
89.00
NA
NA
NA
Profits on sale of Investments
4558.00
1344.00
NA
NA
NA
Provision Written Back
NA
604.00
797.00
NA
NA
Foreign Exchange Gains
650.00
8814.00
5840.00
4383.00
3169.00
Others
0.00
0.00
1656.00
2466.00
1950.00
Operating Profit
194066.00
191193.00
187454.00
171621.00
150673.00
Interest
12552.00
10077.00
5325.00
5088.00
7328.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
12552.00
10077.00
5325.00
5088.00
7328.00
PBDT
181514.00
181116.00
182129.00
166533.00
143345.00
Depreciation
34071.00
33402.00
30778.00
27634.00
20855.00
Profit Before Taxation & Exceptional Items
147443.00
147714.00
151351.00
138899.00
122490.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
147210.00
147657.00
151408.00
139029.00
122519.00
Provision for Tax
36089.00
33992.00
28974.00
30349.00
24801.00
Current Income Tax
34973.00
32198.00
32415.00
26065.00
24324.00
Deferred Tax
1116.00
1794.00
-3441.00
4284.00
477.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111121.00
113665.00
122434.00
108680.00
97718.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-669.00
-165.00
-138.00
-716.00
-495.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
110452.00
113500.00
122296.00
107964.00
97223.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
657180.00
547468.00
462803.00
472196.00
501351.00
Appropriations
767632.00
660968.00
585099.00
580160.00
598574.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1174.00
Other Appropriation
767632.00
660968.00
585099.00
580160.00
597400.00
Equity Dividend %
50.00
50.00
300.00
50.00
50.00
Earnings Per Share
21.00
21.00
22.00
20.00
17.00
Adjusted EPS
11.00
10.00
11.00
10.00
9.00