Operating Income
3685.20
3853.20
2714.10
1803.40
1565.80
Software Services & Operating Revenues
3685.20
3853.20
2714.10
1803.40
1565.80
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)
3685.20
3853.20
2714.10
1803.40
1565.80
Stock Adjustments
NA
NA
NA
NA
6.30
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
6.80
10.20
5.20
3.50
5.80
Electricity & Power
6.80
10.20
5.20
3.50
5.80
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
2695.40
2690.70
1747.40
1170.60
997.90
Salaries, Wages & Bonus
2514.50
2533.30
1651.40
1090.80
925.00
Contributions to EPF & Pension Funds
60.50
58.30
34.80
22.70
22.70
Wheeling & Transmission Charges recoverable
27.30
29.80
25.30
14.00
18.00
Other Employees Cost
93.10
69.30
35.90
43.10
32.20
Cost of Software developments
20.20
21.70
20.50
14.20
8.10
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
20.20
21.70
20.50
14.20
8.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
198.50
178.80
169.00
78.90
107.20
Repairs and Maintenance
13.40
12.10
12.40
13.70
15.80
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
185.10
166.70
156.60
65.20
91.40
General and Administration Expenses
105.10
97.20
41.00
82.00
99.90
Rates & Taxes
NA
NA
NA
9.30
NA
Insurance
13.70
13.30
11.30
9.50
6.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
0.10
39.20
16.80
Other Administration
73.90
68.10
19.70
13.90
59.10
Selling and Marketing Expenses
52.50
32.70
18.20
9.70
16.80
Advertisement & Sales Promotion
52.50
32.70
18.20
9.70
16.80
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
98.20
111.50
55.40
53.70
36.70
Bad debts /advances written off
NA
17.20
8.10
NA
NA
Provision for doubtful debts
36.40
44.70
NA
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
0.50
1.10
NA
NA
3.90
Other Miscellaneous Expenses
61.30
48.50
47.30
53.70
32.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3176.70
3142.80
2056.70
1412.60
1278.70
Operating Profit (Excl OI)
508.50
710.40
657.40
390.80
287.10
Other Income
152.30
135.20
175.70
159.50
84.90
Interest Received
21.30
17.80
32.70
35.40
32.90
Dividend Received
NA
NA
NA
2.00
0.60
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
3.90
NA
NA
Provision Written Back
NA
NA
44.40
NA
NA
Foreign Exchange Gains
8.40
28.00
20.20
5.40
21.20
Others
122.60
89.40
74.50
116.70
30.20
Operating Profit
660.80
845.60
833.10
550.30
372.00
Interest
57.60
78.10
46.10
32.20
19.50
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
57.60
78.10
46.10
32.20
19.50
PBDT
603.20
767.50
787.00
518.10
352.50
Depreciation
293.90
301.40
179.70
161.20
96.00
Profit Before Taxation & Exceptional Items
309.30
466.10
607.30
356.90
256.50
Exceptional Income / Expenses
NA
NA
NA
-6.40
NA
Profit Before Tax
309.30
466.10
607.30
350.50
256.50
Provision for Tax
84.40
106.50
57.50
-17.80
44.80
Current Income Tax
124.00
147.80
89.30
64.30
52.80
Deferred Tax
-40.40
-37.40
-31.80
-80.40
-7.80
Other taxes
0.80
-3.90
0.00
-1.70
-0.20
Profit After Tax
224.90
359.60
549.80
368.30
211.70
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
224.90
359.60
549.80
368.30
211.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1970.90
1641.20
1160.90
795.10
641.30
Appropriations
2195.80
2000.80
1710.70
1163.40
853.00
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
2195.80
2000.80
1710.70
1163.40
853.00
Equity Dividend %
10.00
10.00
10.00
30.00
10.00
Earnings Per Share
9.00
15.00
23.00
15.00
9.00
Adjusted EPS
9.00
15.00
23.00
15.00
9.00