Operating Income
4723.90
4409.30
3072.70
2403.70
2715.50
Software Services & Operating Revenues
NA
NA
0.60
24.20
4.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
4723.90
4409.30
3072.00
2379.40
2671.80
Other Operational Income
0.00
0.00
0.00
0.00
39.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4723.90
4409.30
3072.70
2403.70
2715.50
Stock Adjustments
NA
NA
NA
NA
NA
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
21.20
21.60
14.30
14.30
17.90
Electricity & Power
21.20
21.60
14.30
14.30
17.90
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
3576.50
3510.80
2388.20
1889.70
2109.80
Salaries, Wages & Bonus
3319.20
3274.50
2232.30
1782.90
1977.10
Contributions to EPF & Pension Funds
115.10
114.60
86.70
55.20
70.10
Wheeling & Transmission Charges recoverable
27.50
26.10
11.90
2.70
3.80
Other Employees Cost
114.60
95.60
57.30
48.90
58.80
Cost of Software developments
337.00
287.70
240.30
59.00
44.30
Software Purchase
NA
NA
0.10
17.40
4.50
Technical sub-contractors
218.40
188.30
181.90
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
118.60
99.50
58.30
41.50
39.80
Operating Expenses
24.50
26.60
18.40
10.20
23.00
Repairs and Maintenance
24.50
26.60
18.40
10.20
23.00
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
203.20
234.40
163.00
231.40
246.90
Rates & Taxes
9.10
5.00
3.40
3.10
3.00
Insurance
24.00
20.40
12.90
10.10
7.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
47.50
81.30
50.00
150.50
124.30
Other Administration
104.50
107.40
76.80
55.20
105.30
Selling and Marketing Expenses
3.40
3.00
2.00
1.60
7.70
Advertisement & Sales Promotion
3.40
3.00
2.00
1.60
7.70
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
36.20
32.40
32.40
25.00
32.10
Bad debts /advances written off
0.60
1.00
0.40
0.50
5.40
Provision for doubtful debts
3.20
1.70
NA
1.90
2.20
Losson disposal of fixed assets(net)
NA
NA
2.00
NA
NA
Losson foreign exchange fluctuations
NA
3.20
0.50
NA
6.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.40
26.50
29.40
22.60
18.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4201.90
4116.40
2858.60
2231.20
2481.70
Operating Profit (Excl OI)
522.00
292.90
214.10
172.50
233.80
Other Income
72.70
33.90
215.30
53.40
10.60
Interest Received
51.00
21.70
5.90
15.40
7.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.10
1.10
NA
1.20
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
3.90
NA
NA
Foreign Exchange Gains
6.30
NA
4.80
5.00
NA
Others
12.30
11.10
200.70
31.80
3.30
Operating Profit
594.70
326.80
429.40
225.80
244.40
Interest
13.40
16.60
10.10
23.20
34.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.40
0.50
0.80
10.60
15.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
0.70
2.00
Other Interest
13.00
16.10
9.30
11.90
17.60
PBDT
581.30
310.10
419.30
202.60
209.70
Depreciation
129.70
129.80
101.10
104.40
113.30
Profit Before Taxation & Exceptional Items
451.60
180.30
318.30
98.10
96.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
451.60
180.30
318.30
98.10
96.40
Provision for Tax
112.40
65.50
81.50
24.70
34.10
Current Income Tax
111.40
53.10
33.80
48.00
45.80
Deferred Tax
0.30
12.80
42.40
-12.60
-13.90
Other taxes
0.70
-0.40
5.30
-10.60
2.20
Profit After Tax
339.20
114.80
236.80
73.40
62.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
339.20
114.80
236.80
73.40
62.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
570.20
528.00
343.20
291.50
254.70
Appropriations
909.30
642.80
580.10
364.80
317.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
909.30
642.80
580.10
364.80
317.10
Equity Dividend %
50.00
30.00
30.00
30.00
15.00
Earnings Per Share
15.00
5.00
11.00
4.00
4.00
Adjusted EPS
15.00
5.00
11.00
4.00
4.00