Operating Income
11382.80
10910.20
6217.00
4542.00
2475.00
Software Services & Operating Revenues
11382.80
10910.20
6217.00
4542.00
2475.00
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)
11382.80
10910.20
6217.00
4542.00
2475.00
Stock Adjustments
-116.50
-182.60
-12.00
NA
NA
Raw Material Consumed
919.30
724.70
12.00
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
919.30
724.70
12.00
NA
NA
Others raw material cost
1838.60
1449.40
24.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
4.00
Electricity & Power
NA
NA
NA
NA
4.00
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
1860.00
1490.10
881.00
487.00
319.00
Salaries, Wages & Bonus
1699.60
1404.00
806.00
455.00
298.00
Contributions to EPF & Pension Funds
54.20
16.60
16.00
11.00
10.00
Wheeling & Transmission Charges recoverable
29.70
27.70
13.00
3.00
3.00
Other Employees Cost
76.50
41.80
46.00
18.00
8.00
Cost of Software developments
3900.10
3879.00
1396.00
524.00
507.00
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
3900.10
3879.00
1396.00
524.00
507.00
Operating Expenses
NA
NA
NA
8.00
14.00
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
0.00
0.00
0.00
8.00
14.00
General and Administration Expenses
870.30
681.80
332.00
213.00
236.00
Rates & Taxes
55.40
42.50
54.00
17.00
7.00
Insurance
9.90
17.20
4.00
4.00
5.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
449.00
285.90
129.00
92.00
64.00
Other Administration
266.00
233.10
111.00
93.00
141.00
Selling and Marketing Expenses
2487.80
3036.90
2521.00
2766.00
1401.00
Advertisement & Sales Promotion
1775.20
2398.50
2017.00
2265.00
1329.00
Commission, Brokerage & Discounts
686.40
626.60
504.00
501.00
71.00
Freight outwards
26.20
11.80
NA
NA
NA
Other Selling Expenses
26.20
11.80
0.00
0.00
0.00
Miscellaneous Expenses
455.00
256.00
222.00
133.00
70.00
Bad debts /advances written off
90.80
1.10
1.00
8.00
6.00
Provision for doubtful debts
-89.60
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
39.30
8.50
43.00
15.00
NA
Losson sale of non-trade current investments
0.10
0.60
NA
1.00
18.00
Other Miscellaneous Expenses
414.40
245.80
178.00
109.00
46.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10376.00
9885.90
5352.00
4131.00
2550.00
Operating Profit (Excl OI)
1006.80
1024.30
865.00
411.00
-75.00
Other Income
796.30
494.80
241.00
143.00
155.00
Interest Received
397.80
144.60
67.00
40.00
51.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
NA
5.00
NA
1.00
Profits on sale of Investments
85.10
31.00
15.00
12.00
15.00
Provision Written Back
21.70
19.00
32.00
54.00
21.00
Foreign Exchange Gains
NA
NA
NA
NA
32.00
Others
291.60
300.20
122.00
37.00
35.00
Operating Profit
1803.10
1519.10
1106.00
554.00
80.00
Interest
78.70
59.60
12.00
9.00
12.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
46.60
39.90
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.70
12.40
6.00
5.00
4.00
Other Interest
21.40
7.30
6.00
4.00
8.00
PBDT
1724.40
1459.50
1094.00
545.00
67.00
Depreciation
669.90
571.50
390.00
355.00
263.00
Profit Before Taxation & Exceptional Items
1054.50
888.00
704.00
190.00
-196.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1034.40
888.00
699.00
166.00
-196.00
Provision for Tax
139.80
254.20
192.00
30.00
72.00
Current Income Tax
407.70
317.10
272.00
104.00
62.00
Deferred Tax
-262.50
-58.90
-80.00
-72.00
10.00
Other taxes
-5.40
-4.00
0.00
-2.00
0.00
Profit After Tax
894.60
633.80
507.00
136.00
-268.00
Extra items
-147.10
-20.00
0.00
0.00
0.00
Minority Interest
-181.80
-219.90
-223.00
-44.00
246.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
565.70
393.90
284.00
92.00
-21.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1346.40
1294.10
2158.00
1809.00
1867.00
Appropriations
1912.10
1688.00
2442.00
1901.00
1846.00
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
1912.10
1688.00
2442.00
1901.00
1846.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
6.00
9.00
3.00
-1.00
Adjusted EPS
7.00
6.00
4.00
2.00
0.00