Operating Income
86130.60
74491.20
55533.70
42280.80
37432.60
Software Services & Operating Revenues
24805.10
17352.90
13285.10
10852.20
11875.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
61294.40
57115.50
42239.30
31423.20
25517.60
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
31.10
22.80
9.30
5.40
39.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
86130.60
74491.20
55533.70
42280.80
37432.60
Stock Adjustments
-691.80
-258.90
55.50
NA
NA
Raw Material Consumed
58888.70
54816.30
40175.20
29915.80
24157.90
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
58888.70
54816.30
40175.20
29915.80
24157.90
Others raw material cost
117777.40
109632.60
80350.40
59831.60
48315.80
Power & Fuel Cost
47.80
40.50
31.60
29.50
62.00
Electricity & Power
47.80
40.50
31.60
29.50
62.00
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
13345.60
9331.10
7370.20
6254.80
6603.10
Salaries, Wages & Bonus
12381.70
8629.90
6777.90
5603.50
6004.90
Contributions to EPF & Pension Funds
669.10
505.90
440.10
400.50
406.10
Wheeling & Transmission Charges recoverable
256.90
138.00
110.40
107.20
168.00
Other Employees Cost
37.90
57.30
41.80
143.60
24.10
Cost of Software developments
183.10
117.10
65.20
107.10
64.40
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
183.10
117.10
65.20
107.10
64.40
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5502.90
3345.70
946.90
1394.30
1373.90
Repairs and Maintenance
115.40
108.60
100.20
63.50
94.10
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
5387.50
3237.10
846.70
1330.80
1279.80
General and Administration Expenses
802.80
698.80
1747.20
373.60
773.00
Rates & Taxes
122.20
83.10
108.30
80.00
84.80
Insurance
159.00
143.90
95.20
67.50
64.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
42.60
47.30
1333.50
14.70
16.30
Other Administration
403.20
352.50
146.50
120.10
487.80
Selling and Marketing Expenses
161.80
NA
105.70
118.10
77.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
161.80
NA
105.70
118.10
77.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
615.40
402.40
495.30
294.10
593.20
Bad debts /advances written off
NA
NA
23.30
NA
NA
Provision for doubtful debts
234.70
62.80
NA
103.40
87.10
Losson disposal of fixed assets(net)
4.10
2.50
NA
2.50
0.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
376.60
337.10
472.00
188.20
505.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
78856.30
68493.00
50992.80
38487.30
33704.50
Operating Profit (Excl OI)
7274.30
5998.20
4540.90
3793.50
3728.10
Other Income
1255.50
751.30
1116.40
277.50
584.00
Interest Received
342.30
264.30
287.30
167.20
87.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
545.00
46.50
494.60
NA
NA
Foreign Exchange Gains
52.20
184.60
145.10
31.10
421.20
Others
316.00
255.90
189.40
79.20
75.30
Operating Profit
8529.80
6749.50
5657.30
4071.00
4312.10
Interest
850.10
185.40
180.50
153.90
151.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
304.40
20.00
8.10
14.90
9.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.40
11.70
18.50
20.10
11.80
Other Interest
535.30
153.70
153.90
118.90
130.40
PBDT
7679.70
6564.10
5476.80
3917.10
4160.30
Depreciation
1319.30
591.30
473.20
395.70
365.40
Profit Before Taxation & Exceptional Items
6360.40
5972.80
5003.60
3521.40
3794.90
Exceptional Income / Expenses
-1746.60
NA
NA
NA
NA
Profit Before Tax
4613.80
5972.80
5003.60
3521.40
3794.90
Provision for Tax
1528.80
1453.80
1239.30
1081.80
1025.60
Current Income Tax
1923.40
1670.90
1454.70
1020.30
1059.00
Deferred Tax
-394.60
-217.10
-215.40
-148.40
-34.70
Other taxes
0.00
0.00
0.00
209.90
1.30
Profit After Tax
3085.00
4519.00
3764.30
2439.60
2769.30
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
3085.00
4519.00
3764.30
2439.60
2769.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11322.00
9124.20
7230.20
5206.20
5901.30
Appropriations
14407.00
13643.20
10994.50
7645.80
8670.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
440.20
Other Appropriation
14407.00
13643.20
10994.50
7645.80
8230.40
Equity Dividend %
790.00
1575.00
2100.00
1400.00
2025.00
Earnings Per Share
11.00
33.00
36.00
23.00
27.00
Adjusted EPS
11.00
16.00
14.00
9.00
10.00