Operating Income
48715.00
33650.00
24324.00
20357.00
21562.00
Software Services & Operating Revenues
48715.00
33650.00
24324.00
20357.00
21562.00
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)
48715.00
33650.00
24324.00
20357.00
21562.00
Stock Adjustments
-136.00
-254.00
NA
NA
7.00
Raw Material Consumed
720.00
659.00
NA
1.00
78.00
Opening Raw Materials
333.00
NA
NA
NA
165.00
Purchases Raw Materials
899.00
992.00
NA
NA
23.00
Closing Raw Materials
512.00
333.00
NA
NA
110.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
992.00
0.00
1.00
0.00
Power & Fuel Cost
114.00
93.00
78.00
72.00
87.00
Electricity & Power
114.00
93.00
78.00
72.00
87.00
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
31120.00
21553.00
16106.00
13415.00
14287.00
Salaries, Wages & Bonus
30442.00
20973.00
15748.00
13106.00
13968.00
Contributions to EPF & Pension Funds
481.00
363.00
231.00
161.00
188.00
Wheeling & Transmission Charges recoverable
106.00
98.00
38.00
44.00
83.00
Other Employees Cost
92.00
119.00
88.00
104.00
48.00
Cost of Software developments
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2213.00
2045.00
1458.00
1867.00
2273.00
Repairs and Maintenance
554.00
252.00
314.00
329.00
311.00
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
1659.00
1793.00
1145.00
1539.00
1962.00
General and Administration Expenses
1974.00
1449.00
1235.00
821.00
1227.00
Rates & Taxes
63.00
51.00
195.00
93.00
16.00
Insurance
195.00
150.00
105.00
93.00
89.00
Printing and stationery
NA
NA
NA
NA
11.00
Professional and legal fees
832.00
408.00
520.00
274.00
291.00
Other Administration
810.00
757.00
370.00
311.00
691.00
Selling and Marketing Expenses
1868.00
1128.00
298.00
298.00
209.00
Advertisement & Sales Promotion
184.00
136.00
45.00
22.00
81.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
1685.00
992.00
253.00
276.00
128.00
Miscellaneous Expenses
930.00
649.00
875.00
813.00
520.00
Bad debts /advances written off
49.00
50.00
69.00
50.00
11.00
Provision for doubtful debts
130.00
71.00
NA
192.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.00
Losson foreign exchange fluctuations
NA
NA
NA
29.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
57.00
Other Miscellaneous Expenses
751.00
528.00
807.00
542.00
450.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38802.00
27321.00
20051.00
17286.00
18689.00
Operating Profit (Excl OI)
9913.00
6329.00
4273.00
3071.00
2873.00
Other Income
603.00
402.00
561.00
158.00
307.00
Interest Received
112.00
141.00
194.00
104.00
31.00
Dividend Received
2.00
3.00
4.00
2.00
14.00
Profit on sale of Fixed Assets
NA
7.00
NA
NA
NA
Profits on sale of Investments
12.00
79.00
NA
NA
224.00
Provision Written Back
NA
NA
113.00
NA
24.00
Foreign Exchange Gains
168.00
100.00
130.00
NA
NA
Others
309.00
72.00
120.00
51.00
14.00
Operating Profit
10516.00
6731.00
4834.00
3229.00
3180.00
Interest
548.00
323.00
194.00
173.00
198.00
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
548.00
323.00
194.00
173.00
198.00
PBDT
9968.00
6408.00
4640.00
3056.00
2982.00
Depreciation
1958.00
1464.00
1196.00
1332.00
1080.00
Profit Before Taxation & Exceptional Items
8010.00
4944.00
3443.00
1725.00
1901.00
Exceptional Income / Expenses
NA
NA
NA
51.00
-95.00
Profit Before Tax
8004.00
4968.00
3445.00
1776.00
1806.00
Provision for Tax
2019.00
1099.00
683.00
305.00
328.00
Current Income Tax
2379.00
1091.00
836.00
496.00
635.00
Deferred Tax
-360.00
8.00
-153.00
-191.00
-306.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5985.00
3869.00
2762.00
1471.00
1478.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-59.00
-20.00
-10.00
-2.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5945.00
3810.00
2742.00
1461.00
1476.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11207.00
8525.00
7355.00
5889.00
4971.00
Appropriations
17153.00
12335.00
10098.00
7350.00
6447.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
56.00
Other Appropriation
17153.00
12335.00
10098.00
7350.00
6391.00
Equity Dividend %
67.00
41.00
31.00
15.00
10.00
Earnings Per Share
22.00
14.00
10.00
5.00
5.00
Adjusted EPS
22.00
14.00
10.00
5.00
5.00