Operating Income
1275.50
408.40
192.40
153.44
151.90
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
25.50
28.60
9.90
19.26
18.70
Processing Charges / ServiceIncome
1250.00
379.80
182.50
134.18
133.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1275.50
408.40
192.40
153.44
151.90
Stock Adjustments
24.80
-2.50
-21.80
-2.10
2.70
Raw Material Consumed
23.50
27.50
9.00
18.85
18.20
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
23.50
27.50
9.00
18.85
18.20
Others raw material cost
46.90
55.00
17.90
37.70
36.50
Power & Fuel Cost
2.30
1.30
0.50
0.35
0.60
Electricity & Power
2.30
1.30
0.50
0.35
0.60
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
274.00
119.00
58.60
54.24
41.00
Salaries, Wages & Bonus
234.80
110.00
53.80
51.27
38.30
Contributions to EPF & Pension Funds
12.90
7.50
3.90
2.82
2.50
Wheeling & Transmission Charges recoverable
22.40
NA
0.80
0.15
0.20
Other Employees Cost
3.90
1.60
0.00
0.00
0.00
Cost of Software developments
419.60
100.30
87.40
37.99
52.20
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
419.60
100.30
87.40
37.99
52.20
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
3.20
0.50
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
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
3.20
0.50
0.00
0.00
0.00
General and Administration Expenses
97.20
35.10
21.70
12.70
13.00
Insurance
4.80
1.70
0.90
0.44
0.50
Printing and stationery
0.30
0.20
0.30
0.07
0.10
Professional and legal fees
20.60
5.10
2.70
0.43
0.40
Other Administration
55.50
18.70
13.70
8.24
9.80
Selling and Marketing Expenses
8.60
5.70
0.90
1.47
1.90
Advertisement & Sales Promotion
8.60
4.60
0.20
0.52
0.10
Commission, Brokerage & Discounts
0.00
0.80
0.70
0.96
1.80
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.20
0.00
0.00
0.00
Miscellaneous Expenses
11.60
1.20
1.20
0.43
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.20
0.40
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.13
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.40
0.80
1.20
0.30
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
864.80
288.00
157.40
123.94
129.60
Operating Profit (Excl OI)
410.70
120.40
34.90
29.50
22.30
Other Income
26.40
3.40
3.30
0.64
0.60
Interest Received
26.10
3.40
3.20
0.06
0.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
0.00
Others
0.30
0.00
0.10
0.58
0.40
Operating Profit
437.20
123.80
38.20
30.14
22.90
Interest
0.30
0.10
0.50
0.52
0.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.10
0.10
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.00
0.30
0.42
0.10
Other Interest
0.00
0.00
0.20
0.10
0.00
PBDT
436.90
123.70
37.60
29.62
22.80
Depreciation
83.00
36.30
17.80
15.18
8.60
Profit Before Taxation & Exceptional Items
353.90
87.40
19.80
14.43
14.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
353.90
87.40
19.80
14.43
14.20
Provision for Tax
86.70
22.20
4.80
3.63
3.80
Current Income Tax
97.10
22.60
5.00
4.48
3.30
Deferred Tax
-10.30
-0.30
-0.20
-0.85
0.50
Other taxes
0.00
-0.10
0.00
0.00
0.00
Profit After Tax
267.20
65.20
15.00
10.80
10.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
267.20
65.20
15.00
10.80
10.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
102.50
37.30
22.30
46.50
36.00
Appropriations
369.70
102.50
37.30
57.30
46.40
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
369.70
102.50
37.30
57.30
46.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.00
10.00
2.00
2.00
10.00
Adjusted EPS
14.00
3.00
1.00
1.00
1.00