Operating Income
1867.50
1538.30
1324.31
1161.43
1012.11
Software Services & Operating Revenues
1867.50
1538.30
1324.31
1161.43
1012.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
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)
1867.50
1538.30
1324.31
1161.43
1012.11
Stock Adjustments
0.50
NA
NA
NA
0.01
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
4.70
3.80
2.44
2.74
5.02
Electricity & Power
4.70
3.80
2.44
2.74
5.02
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
829.60
687.60
551.44
456.67
433.18
Salaries, Wages & Bonus
795.20
670.70
538.02
451.66
418.82
Contributions to EPF & Pension Funds
14.20
7.90
6.92
6.04
6.20
Wheeling & Transmission Charges recoverable
4.80
3.50
0.88
0.44
4.12
Other Employees Cost
15.50
5.50
5.61
-1.47
4.04
Cost of Software developments
NA
NA
NA
NA
0.00
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
NA
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
43.70
9.60
10.74
23.05
5.89
Repairs and Maintenance
3.10
3.30
2.60
1.17
1.62
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
40.60
6.30
8.14
21.87
4.27
General and Administration Expenses
539.30
500.60
481.62
351.37
337.12
Rates & Taxes
6.30
7.60
5.61
5.19
4.78
Insurance
8.90
8.80
7.51
4.81
3.91
Printing and stationery
0.30
0.30
0.17
0.18
0.47
Professional and legal fees
340.10
332.70
329.58
257.35
240.43
Other Administration
128.90
93.90
81.30
45.22
55.77
Selling and Marketing Expenses
35.90
32.30
24.89
25.49
24.35
Advertisement & Sales Promotion
33.60
31.00
23.24
24.40
23.17
Commission, Brokerage & Discounts
2.30
1.30
1.65
1.09
1.19
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.50
3.60
9.29
26.36
3.06
Bad debts /advances written off
1.40
0.80
6.85
15.52
0.76
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
9.18
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.10
2.80
2.43
1.65
2.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1461.20
1237.60
1080.40
885.68
808.63
Operating Profit (Excl OI)
406.30
300.70
243.91
275.75
203.47
Other Income
33.40
35.30
55.02
227.98
84.73
Interest Received
1.70
2.00
0.99
0.84
0.61
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.14
0.34
Profits on sale of Investments
NA
NA
NA
NA
0.83
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
5.50
17.00
4.82
NA
17.50
Others
26.20
16.30
49.21
227.00
65.45
Operating Profit
439.70
336.00
298.93
503.73
288.20
Interest
17.00
12.70
12.34
14.73
12.73
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
7.30
9.30
7.66
6.01
2.33
Other Interest
9.70
3.40
4.68
8.72
10.40
PBDT
422.70
323.30
286.59
488.99
275.47
Depreciation
154.40
116.30
124.78
220.61
156.15
Profit Before Taxation & Exceptional Items
268.30
207.10
161.81
268.38
119.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
268.30
207.10
161.81
268.38
119.32
Provision for Tax
7.80
6.90
1.44
1.79
7.80
Current Income Tax
8.30
5.10
3.34
0.36
2.43
Deferred Tax
-0.80
1.80
-1.59
0.97
5.37
Other taxes
0.30
0.00
-0.32
0.46
0.00
Profit After Tax
260.50
200.20
160.38
266.59
111.52
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
260.50
200.20
160.38
266.59
111.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1070.30
870.10
709.99
443.75
332.23
Appropriations
1330.80
1070.30
870.37
710.33
443.75
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
1330.80
1070.30
870.37
710.33
443.75
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.00
15.00
12.00
20.00
9.00
Adjusted EPS
18.00
15.00
12.00
20.00
9.00