Operating Income
39277.90
33545.50
32059.70
23414.70
19428.40
Software Services & Operating Revenues
39277.90
33545.50
32059.70
23414.70
19428.40
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)
39277.90
33545.50
32059.70
23414.70
19428.40
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
12.40
3.80
2.80
6.50
12.20
Electricity & Power
12.40
3.80
2.80
6.50
12.20
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
1690.40
1338.10
1268.50
860.50
1089.30
Salaries, Wages & Bonus
1446.50
1050.00
1075.30
760.20
772.60
Contributions to EPF & Pension Funds
75.60
60.00
51.80
13.90
9.90
Wheeling & Transmission Charges recoverable
50.90
35.00
20.00
20.40
10.30
Other Employees Cost
117.50
193.10
121.50
66.00
296.50
Cost of Software developments
28718.50
25178.30
22979.40
17638.00
15517.20
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
NA
NA
NA
NA
NA
Other software development expenses
28718.50
25178.30
22979.40
17638.00
15517.20
Operating Expenses
NA
NA
NA
5.60
83.20
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
5.60
83.20
General and Administration Expenses
981.00
792.60
592.30
472.20
462.40
Insurance
35.30
27.40
20.10
13.00
10.10
Printing and stationery
1.60
2.90
1.00
0.60
0.50
Professional and legal fees
283.20
331.30
280.60
162.80
161.20
Other Administration
596.20
383.00
267.00
206.00
234.10
Selling and Marketing Expenses
320.80
112.60
76.00
38.40
106.80
Advertisement & Sales Promotion
320.80
112.60
76.00
38.40
106.80
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
207.20
219.20
121.60
46.80
296.40
Bad debts /advances written off
NA
NA
NA
NA
26.90
Provision for doubtful debts
41.60
48.70
64.40
30.40
196.40
Losson disposal of fixed assets(net)
NA
NA
NA
0.10
NA
Losson foreign exchange fluctuations
61.00
129.30
43.30
3.60
34.60
Losson sale of non-trade current investments
2.20
3.50
NA
NA
NA
Other Miscellaneous Expenses
102.40
37.70
13.90
12.80
38.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31930.30
27644.70
25040.50
19068.10
17567.50
Operating Profit (Excl OI)
7347.60
5900.90
7019.20
4346.60
1860.90
Other Income
426.40
262.00
161.30
219.30
123.60
Interest Received
185.10
248.20
130.60
105.20
93.30
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
0.00
17.80
17.50
Provision Written Back
NA
NA
NA
36.70
NA
Foreign Exchange Gains
NA
NA
NA
1.20
NA
Others
241.30
13.80
30.60
58.50
12.80
Operating Profit
7774.00
6162.90
7180.50
4565.90
1984.60
Interest
87.30
35.20
30.80
22.70
74.90
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
25.30
21.50
17.50
12.00
10.70
Other Interest
62.00
13.70
13.20
10.70
64.20
PBDT
7686.70
6127.70
7149.70
4543.20
1909.70
Depreciation
852.70
461.70
408.60
395.70
3778.00
Profit Before Taxation & Exceptional Items
6834.00
5666.00
6741.20
4147.50
-1868.20
Exceptional Income / Expenses
NA
NA
NA
NA
-487.30
Profit Before Tax
6834.00
5666.00
6741.20
4147.50
-2372.50
Provision for Tax
1350.90
1189.50
1348.40
586.20
-260.80
Current Income Tax
1356.70
1153.90
1337.10
589.10
112.50
Deferred Tax
7.00
90.70
75.00
104.60
-373.30
Other taxes
-12.80
-55.00
-63.70
-107.50
0.00
Profit After Tax
5483.20
4476.50
5392.80
3561.40
-2111.70
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
5483.20
4476.50
5392.80
3561.40
-2111.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11909.80
8519.20
3261.80
-163.80
2008.50
Appropriations
17392.90
12995.70
8654.60
3397.60
-103.10
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
17392.90
12995.70
8654.60
3397.60
-103.10
Equity Dividend %
1200.00
1000.00
200.00
200.00
NA
Earnings Per Share
41.00
33.00
40.00
26.00
-14.00
Adjusted EPS
41.00
33.00
40.00
26.00
-14.00