Operating Income |
1516.11 |
1198.86 |
866.54 |
759.42 |
875.31 |
Software Services & Operating Revenues |
1516.11 |
1198.86 |
866.34 |
759.40 |
871.38 |
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 |
0.20 |
0.02 |
3.93 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Operating Income (Net) |
1516.11 |
1198.86 |
866.54 |
759.42 |
875.31 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
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 |
3.69 |
2.93 |
3.39 |
3.72 |
3.08 |
Electricity & Power |
3.69 |
2.93 |
3.39 |
3.72 |
3.08 |
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 |
1227.13 |
898.16 |
645.04 |
590.60 |
693.02 |
Salaries, Wages & Bonus |
844.11 |
637.52 |
495.48 |
452.64 |
377.17 |
Contributions to EPF & Pension Funds |
63.98 |
56.67 |
39.11 |
44.85 |
38.79 |
Wheeling & Transmission Charges recoverable |
5.37 |
2.56 |
2.47 |
6.29 |
5.04 |
Other Employees Cost |
313.67 |
201.42 |
107.98 |
86.81 |
272.01 |
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 |
13.24 |
13.32 |
16.96 |
14.46 |
1.56 |
Repairs and Maintenance |
13.24 |
13.32 |
16.96 |
14.46 |
1.56 |
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 |
0.00 |
General and Administration Expenses |
226.39 |
110.72 |
139.37 |
151.52 |
133.65 |
Rates & Taxes |
1.39 |
1.46 |
1.02 |
1.18 |
0.97 |
Insurance |
NA |
NA |
NA |
NA |
NA |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
7.45 |
7.96 |
8.76 |
8.34 |
8.96 |
Other Administration |
190.86 |
70.81 |
106.97 |
128.61 |
113.07 |
Selling and Marketing Expenses |
23.94 |
13.98 |
12.08 |
17.29 |
15.94 |
Advertisement & Sales Promotion |
23.94 |
13.98 |
12.08 |
17.29 |
15.94 |
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 |
3.82 |
12.14 |
0.01 |
NA |
NA |
Bad debts /advances written off |
NA |
9.69 |
NA |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
3.64 |
2.39 |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
0.17 |
0.06 |
0.01 |
0.00 |
0.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
1498.20 |
1051.24 |
816.84 |
777.58 |
847.25 |
Operating Profit (Excl OI) |
17.90 |
147.62 |
49.70 |
-18.16 |
28.05 |
Other Income |
0.00 |
0.00 |
0.03 |
0.05 |
8.19 |
Interest Received |
0.00 |
0.00 |
NA |
NA |
0.11 |
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 |
NA |
Others |
0.00 |
0.00 |
0.03 |
0.05 |
8.08 |
Operating Profit |
17.91 |
147.62 |
49.73 |
-18.11 |
36.24 |
Interest |
1.17 |
3.55 |
1.15 |
0.56 |
0.86 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Intereston Term Loan |
0.07 |
0.82 |
0.01 |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
0.97 |
1.48 |
0.90 |
0.55 |
0.53 |
Other Interest |
0.13 |
1.24 |
0.24 |
0.01 |
0.33 |
PBDT |
16.73 |
144.07 |
48.59 |
-18.67 |
35.39 |
Depreciation |
9.49 |
8.14 |
5.55 |
4.33 |
413.13 |
Profit Before Taxation & Exceptional Items |
7.24 |
135.94 |
43.04 |
-22.99 |
-377.75 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
7.24 |
135.94 |
43.04 |
-22.99 |
-377.75 |
Provision for Tax |
5.06 |
10.58 |
2.13 |
1.43 |
0.80 |
Current Income Tax |
5.32 |
11.20 |
2.30 |
1.48 |
0.87 |
Deferred Tax |
-0.26 |
-0.63 |
-0.17 |
-0.05 |
-0.06 |
Other taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit After Tax |
2.18 |
125.36 |
40.91 |
-24.42 |
-378.55 |
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 |
2.18 |
125.36 |
40.91 |
-24.42 |
-378.55 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
-179.58 |
-304.94 |
-345.85 |
-321.43 |
57.12 |
Appropriations |
-177.40 |
-179.58 |
-304.94 |
-345.85 |
-321.43 |
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 |
-177.40 |
-179.58 |
-304.94 |
-345.85 |
-321.43 |
Equity Dividend % |
NA |
NA |
NA |
NA |
NA |
Earnings Per Share |
0.35 |
19.98 |
6.52 |
-3.89 |
-60.33 |
Adjusted EPS |
0.35 |
19.98 |
6.52 |
-3.89 |
-60.33 |