Operating Income
15500.00
14590.00
12010.00
11491.00
12033.00
Software Services & Operating Revenues
15310.00
14460.00
11960.00
11356.00
11818.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
190.00
130.00
50.00
135.00
215.00
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)
15500.00
14590.00
12010.00
11491.00
12033.00
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
120.00
110.00
80.00
82.00
136.00
Electricity & Power
120.00
110.00
80.00
81.00
133.00
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
1.00
3.00
Employee Cost
9890.00
8970.00
7840.00
7708.00
7751.00
Salaries, Wages & Bonus
9160.00
8280.00
7260.00
7293.00
7233.00
Contributions to EPF & Pension Funds
490.00
440.00
390.00
299.00
291.00
Wheeling & Transmission Charges recoverable
190.00
190.00
170.00
121.00
226.00
Other Employees Cost
50.00
60.00
20.00
-4.00
0.00
Cost of Software developments
1400.00
1770.00
1160.00
1167.00
1445.00
Software Purchase
20.00
40.00
10.00
105.00
170.00
Technical sub-contractors
980.00
1130.00
900.00
894.00
1165.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
390.00
610.00
250.00
168.00
110.00
Operating Expenses
320.00
270.00
170.00
188.00
183.00
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
320.00
270.00
170.00
188.00
183.00
General and Administration Expenses
950.00
770.00
680.00
760.00
1107.00
Rates & Taxes
20.00
40.00
20.00
23.00
36.00
Insurance
40.00
40.00
30.00
30.00
32.00
Printing and stationery
20.00
20.00
20.00
20.00
33.00
Professional and legal fees
200.00
120.00
170.00
207.00
235.00
Other Administration
520.00
460.00
370.00
386.00
617.00
Selling and Marketing Expenses
220.00
180.00
70.00
54.00
77.00
Advertisement & Sales Promotion
200.00
160.00
70.00
51.00
50.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
20.00
20.00
0.00
3.00
28.00
Other Selling Expenses
20.00
20.00
0.00
3.00
28.00
Miscellaneous Expenses
140.00
80.00
80.00
145.00
172.00
Bad debts /advances written off
0.00
10.00
20.00
90.00
75.00
Provision for doubtful debts
0.00
20.00
30.00
27.00
45.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
50.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
5.00
Other Miscellaneous Expenses
80.00
50.00
30.00
28.00
47.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13050.00
12160.00
10080.00
10103.00
10870.00
Operating Profit (Excl OI)
2450.00
2430.00
1930.00
1387.00
1163.00
Other Income
460.00
390.00
280.00
157.00
292.00
Interest Received
190.00
100.00
80.00
26.00
4.00
Dividend Received
0.00
0.00
0.00
1.00
4.00
Profit on sale of Fixed Assets
20.00
10.00
0.00
1.00
1.00
Profits on sale of Investments
80.00
90.00
50.00
21.00
27.00
Provision Written Back
NA
30.00
NA
10.00
10.00
Foreign Exchange Gains
NA
80.00
70.00
21.00
153.00
Others
160.00
90.00
70.00
78.00
94.00
Operating Profit
2910.00
2830.00
2210.00
1544.00
1455.00
Interest
40.00
40.00
40.00
47.00
60.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.00
10.00
10.00
28.00
24.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
20.00
10.00
20.00
22.00
Other Interest
10.00
10.00
20.00
-2.00
14.00
PBDT
2870.00
2780.00
2170.00
1498.00
1395.00
Depreciation
360.00
350.00
330.00
395.00
370.00
Profit Before Taxation & Exceptional Items
2510.00
2430.00
1830.00
1103.00
1025.00
Exceptional Income / Expenses
NA
NA
90.00
-13.00
-158.00
Profit Before Tax
2510.00
2430.00
1920.00
1094.00
879.00
Provision for Tax
540.00
580.00
370.00
254.00
262.00
Current Income Tax
530.00
510.00
380.00
302.00
240.00
Deferred Tax
10.00
60.00
-20.00
-61.00
15.00
Other taxes
0.00
10.00
0.00
12.00
7.00
Profit After Tax
1970.00
1850.00
1550.00
840.00
617.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
40.00
20.00
-43.00
20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1980.00
1890.00
1570.00
797.00
637.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8370.00
6460.00
4920.00
4462.00
3993.00
Appropriations
10350.00
8350.00
6500.00
5259.00
4630.00
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
10350.00
8350.00
6500.00
5259.00
4630.00
Equity Dividend %
100.00
100.00
75.00
NA
NA
Earnings Per Share
34.00
32.00
27.00
14.00
11.00
Adjusted EPS
34.00
32.00
27.00
14.00
11.00