Operating Income
3947.80
3685.20
3853.20
2714.10
1803.40
Software Services & Operating Revenues
3947.80
3685.20
3853.20
2714.10
1803.40
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)
3947.80
3685.20
3853.20
2714.10
1803.40
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
10.20
6.80
10.20
5.20
3.50
Electricity & Power
10.20
6.80
10.20
5.20
3.50
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
2737.50
2695.40
2690.70
1747.40
1170.60
Salaries, Wages & Bonus
2596.80
2514.50
2533.30
1651.40
1090.80
Contributions to EPF & Pension Funds
61.90
60.50
58.30
34.80
22.70
Wheeling & Transmission Charges recoverable
16.90
27.30
29.80
25.30
14.00
Other Employees Cost
61.90
93.10
69.30
35.90
43.10
Cost of Software developments
18.90
20.20
21.70
20.50
14.20
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
18.90
20.20
21.70
20.50
14.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
264.10
198.50
178.80
169.00
78.90
Repairs and Maintenance
15.30
13.40
12.10
12.40
13.70
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
248.80
185.10
166.70
156.60
65.20
General and Administration Expenses
114.20
105.10
97.20
41.00
82.00
Rates & Taxes
NA
NA
NA
NA
9.30
Insurance
10.20
13.70
13.30
11.30
9.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
0.10
39.20
Other Administration
80.80
73.90
68.10
19.70
13.90
Selling and Marketing Expenses
58.90
52.50
32.70
18.20
9.70
Advertisement & Sales Promotion
58.90
52.50
32.70
18.20
9.70
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
60.20
92.50
111.50
55.40
53.70
Bad debts /advances written off
0.40
NA
17.20
8.10
NA
Provision for doubtful debts
NA
36.40
44.70
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.50
1.10
NA
NA
Other Miscellaneous Expenses
59.80
55.60
48.50
47.30
53.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3264.00
3171.00
3142.80
2056.70
1412.60
Operating Profit (Excl OI)
683.80
514.20
710.40
657.40
390.80
Other Income
146.80
152.30
135.20
175.70
159.50
Interest Received
21.60
21.30
17.80
32.70
35.40
Dividend Received
NA
NA
NA
NA
2.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
3.90
NA
Provision Written Back
2.70
NA
NA
44.40
NA
Foreign Exchange Gains
11.80
8.40
28.00
20.20
5.40
Others
110.70
122.60
89.40
74.50
116.70
Operating Profit
830.60
666.50
845.60
833.10
550.30
Interest
24.20
57.60
78.10
46.10
32.20
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
NA
NA
NA
NA
NA
Other Interest
24.20
57.60
78.10
46.10
32.20
PBDT
806.40
608.90
767.50
787.00
518.10
Depreciation
265.60
293.90
301.40
179.70
161.20
Profit Before Taxation & Exceptional Items
540.80
315.00
466.10
607.30
356.90
Exceptional Income / Expenses
-12.60
-5.90
NA
NA
-6.40
Profit Before Tax
528.20
309.10
466.10
607.30
350.50
Provision for Tax
148.50
84.40
106.50
57.50
-17.80
Current Income Tax
167.00
124.00
147.80
89.30
64.30
Deferred Tax
-18.90
-40.40
-37.40
-31.80
-80.40
Other taxes
0.40
0.80
-3.90
0.00
-1.70
Profit After Tax
379.70
224.70
359.60
549.80
368.30
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
379.70
224.70
359.60
549.80
368.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2164.00
1970.90
1641.20
1160.90
795.10
Appropriations
2543.70
2195.60
2000.80
1710.70
1163.40
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
2543.70
2195.60
2000.80
1710.70
1163.40
Equity Dividend %
10.00
10.00
10.00
10.00
30.00
Earnings Per Share
16.00
9.00
15.00
23.00
15.00
Adjusted EPS
16.00
9.00
15.00
23.00
15.00