Operating Income
2243.00
1637.80
1395.90
1522.20
1898.94
Software Services & Operating Revenues
1916.80
1461.70
1256.10
1200.20
1380.52
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
326.30
176.10
138.00
308.20
517.88
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
1.90
13.80
0.54
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2243.00
1637.80
1395.90
1522.20
1898.94
Stock Adjustments
-0.50
0.60
1.90
2.70
-0.99
Raw Material Consumed
323.80
192.70
201.20
544.60
679.44
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
323.80
192.70
201.20
544.60
679.44
Others raw material cost
647.50
385.40
402.30
1089.30
1358.88
Power & Fuel Cost
4.30
3.80
2.90
3.40
4.53
Electricity & Power
4.30
3.80
2.90
3.40
4.53
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
1167.50
825.10
760.50
810.10
949.75
Salaries, Wages & Bonus
1146.00
808.30
747.30
797.10
935.10
Contributions to EPF & Pension Funds
7.10
5.50
5.20
6.60
7.49
Wheeling & Transmission Charges recoverable
4.60
4.00
1.90
0.70
2.39
Other Employees Cost
9.80
7.30
6.10
5.70
4.78
Cost of Software developments
381.90
354.70
244.40
21.10
41.92
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
381.90
354.70
244.40
21.10
41.92
Operating Expenses
2.00
1.80
2.00
2.00
2.53
Repairs and Maintenance
2.00
1.80
2.00
2.00
1.95
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
0.00
0.57
General and Administration Expenses
24.60
26.20
17.50
45.90
20.38
Rates & Taxes
1.80
1.10
0.70
0.80
7.00
Insurance
3.20
1.50
1.10
0.90
0.82
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6.90
13.60
8.80
35.60
NA
Other Administration
1.70
2.80
0.40
0.30
0.30
Selling and Marketing Expenses
NA
0.80
NA
NA
NA
Advertisement & Sales Promotion
NA
0.80
NA
NA
NA
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
90.00
63.00
49.40
51.10
69.68
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
0.10
NA
NA
NA
Losson disposal of fixed assets(net)
NA
2.40
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.10
3.12
Losson sale of non-trade current investments
NA
0.10
NA
NA
NA
Other Miscellaneous Expenses
90.00
60.30
49.40
51.00
66.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1993.60
1468.70
1279.70
1481.00
1767.25
Operating Profit (Excl OI)
249.40
169.20
116.20
41.30
131.69
Other Income
30.30
25.40
12.80
10.00
10.13
Interest Received
9.80
9.20
6.20
7.80
10.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
NA
NA
NA
NA
Profits on sale of Investments
3.40
1.20
NA
NA
NA
Provision Written Back
0.30
NA
0.10
NA
0.03
Foreign Exchange Gains
2.40
2.70
1.50
0.20
NA
Others
14.00
12.30
4.90
2.00
0.01
Operating Profit
279.70
194.60
129.00
51.20
141.83
Interest
14.70
13.90
8.20
15.70
20.20
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
4.00
3.70
5.50
7.90
9.86
Other Interest
10.70
10.20
2.70
7.80
10.34
PBDT
265.00
180.70
120.80
35.50
121.63
Depreciation
49.70
46.80
33.10
24.70
43.87
Profit Before Taxation & Exceptional Items
215.30
133.90
87.70
10.80
77.75
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
215.30
133.90
87.70
10.80
77.75
Provision for Tax
54.60
36.80
23.40
0.90
25.13
Current Income Tax
56.00
33.00
23.10
5.00
25.00
Deferred Tax
-2.30
3.70
0.30
-1.50
-0.59
Other taxes
0.90
0.10
0.00
-2.60
0.71
Profit After Tax
160.60
97.10
64.30
9.90
52.63
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
160.60
97.10
64.30
9.90
52.63
Adjustments to PAT
NA
NA
0.40
NA
NA
Profit Balance B/F
635.00
552.10
500.10
460.00
414.97
Appropriations
795.60
649.20
564.90
469.90
467.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1.30
Other Appropriation
795.60
649.20
564.90
469.90
466.30
Equity Dividend %
5.00
5.00
10.00
5.00
5.00
Earnings Per Share
13.00
8.00
5.00
1.00
4.00
Adjusted EPS
13.00
8.00
5.00
1.00
4.00