Operating Income |
60159.00 |
45344.00 |
41324.00 |
44274.00 |
46175.00 |
Software Services & Operating Revenues |
60159.00 |
45344.00 |
41324.00 |
44274.00 |
46175.00 |
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) |
60159.00 |
45344.00 |
41324.00 |
44274.00 |
46175.00 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Stock Adjustments |
125.00 |
-175.00 |
98.00 |
-144.00 |
141.00 |
Raw Material Consumed |
6839.00 |
5881.00 |
5165.00 |
4066.00 |
4044.00 |
Opening Raw Materials |
2220.00 |
1191.00 |
1773.00 |
1503.00 |
830.00 |
Purchases Raw Materials |
8527.00 |
6910.00 |
4583.00 |
4336.00 |
4609.00 |
Closing Raw Materials |
3908.00 |
2220.00 |
1191.00 |
1773.00 |
1503.00 |
Other Direct Purchases / Brought in cost |
NA |
NA |
NA |
NA |
108.00 |
Others raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
216.00 |
Power & Fuel Cost |
269.00 |
204.00 |
165.00 |
252.00 |
263.00 |
Electricity & Power |
269.00 |
204.00 |
165.00 |
252.00 |
263.00 |
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 |
30260.00 |
22665.00 |
21611.00 |
24776.00 |
25469.00 |
Salaries, Wages & Bonus |
27362.00 |
20829.00 |
19739.00 |
22490.00 |
23268.00 |
Contributions to EPF & Pension Funds |
1621.00 |
937.00 |
844.00 |
582.00 |
504.00 |
Wheeling & Transmission Charges recoverable |
1030.00 |
811.00 |
1021.00 |
1445.00 |
1406.00 |
Other Employees Cost |
247.00 |
88.00 |
7.00 |
259.00 |
291.00 |
Cost of Software developments |
4219.00 |
3296.00 |
3476.00 |
3520.00 |
3723.00 |
Software Purchase |
196.00 |
157.00 |
190.00 |
172.00 |
184.00 |
Technical sub-contractors |
4023.00 |
3139.00 |
3286.00 |
3348.00 |
3539.00 |
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 |
2595.00 |
1681.00 |
1413.00 |
1447.00 |
1444.00 |
Repairs and Maintenance |
2074.00 |
1412.00 |
1298.00 |
1271.00 |
1184.00 |
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 |
521.00 |
269.00 |
115.00 |
176.00 |
260.00 |
General and Administration Expenses |
4683.00 |
2711.00 |
2168.00 |
3192.00 |
3778.00 |
Rates & Taxes |
314.00 |
55.00 |
76.00 |
64.00 |
78.00 |
Insurance |
294.00 |
178.00 |
156.00 |
123.00 |
90.00 |
Printing and stationery |
26.00 |
24.00 |
20.00 |
40.00 |
42.00 |
Professional and legal fees |
2565.00 |
1446.00 |
991.00 |
1230.00 |
748.00 |
Other Administration |
1290.00 |
878.00 |
755.00 |
1502.00 |
1769.00 |
Selling and Marketing Expenses |
99.00 |
274.00 |
206.00 |
258.00 |
292.00 |
Advertisement & Sales Promotion |
42.00 |
141.00 |
105.00 |
193.00 |
254.00 |
Commission, Brokerage & Discounts |
NA |
NA |
NA |
NA |
NA |
Freight outwards |
57.00 |
133.00 |
101.00 |
65.00 |
38.00 |
Other Selling Expenses |
57.00 |
133.00 |
101.00 |
65.00 |
38.00 |
Miscellaneous Expenses |
1055.00 |
629.00 |
1538.00 |
1418.00 |
882.00 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
336.00 |
36.00 |
381.00 |
826.00 |
140.00 |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
180.00 |
NA |
189.00 |
Losson sale of non-trade current investments |
22.00 |
52.00 |
86.00 |
NA |
NA |
Other Miscellaneous Expenses |
697.00 |
541.00 |
891.00 |
592.00 |
553.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
50144.00 |
37166.00 |
35840.00 |
38785.00 |
40036.00 |
Operating Profit (Excl OI) |
10015.00 |
8178.00 |
5484.00 |
5489.00 |
6139.00 |
Other Income |
830.00 |
1121.00 |
1665.00 |
1583.00 |
1529.00 |
Interest Received |
289.00 |
479.00 |
497.00 |
439.00 |
555.00 |
Dividend Received |
31.00 |
NA |
NA |
30.00 |
55.00 |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
1.00 |
NA |
341.00 |
371.00 |
53.00 |
Foreign Exchange Gains |
229.00 |
416.00 |
154.00 |
576.00 |
95.00 |
Others |
280.00 |
226.00 |
673.00 |
167.00 |
771.00 |
Operating Profit |
10845.00 |
9299.00 |
7149.00 |
7072.00 |
7668.00 |
Interest |
1000.00 |
393.00 |
433.00 |
486.00 |
326.00 |
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 |
1000.00 |
393.00 |
433.00 |
486.00 |
326.00 |
PBDT |
9845.00 |
8906.00 |
6716.00 |
6586.00 |
7342.00 |
Depreciation |
2566.00 |
1922.00 |
1945.00 |
1878.00 |
1114.00 |
Profit Before Taxation & Exceptional Items |
7279.00 |
6984.00 |
4771.00 |
4708.00 |
6228.00 |
Exceptional Income / Expenses |
-467.00 |
NA |
NA |
NA |
-35.00 |
Profit Before Tax |
6812.00 |
6984.00 |
4771.00 |
4682.00 |
6198.00 |
Provision for Tax |
1668.00 |
1761.00 |
1133.00 |
1270.00 |
1427.00 |
Current Income Tax |
1992.00 |
1678.00 |
1351.00 |
1076.00 |
1512.00 |
Deferred Tax |
-348.00 |
40.00 |
-186.00 |
60.00 |
23.00 |
Other taxes |
24.00 |
43.00 |
-32.00 |
134.00 |
-108.00 |
Profit After Tax |
5144.00 |
5223.00 |
3638.00 |
3412.00 |
4771.00 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
13.00 |
14.00 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
5144.00 |
5223.00 |
3638.00 |
3425.00 |
4785.00 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
22377.00 |
20212.00 |
16652.00 |
16515.00 |
13584.00 |
Appropriations |
27521.00 |
25435.00 |
20290.00 |
19940.00 |
18369.00 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
339.00 |
139.00 |
Other Appropriation |
27521.00 |
25435.00 |
20290.00 |
19601.00 |
18230.00 |
Equity Dividend % |
520.00 |
480.00 |
340.00 |
300.00 |
300.00 |
Earnings Per Share |
46.51 |
47.31 |
33.07 |
31.14 |
43.34 |
Adjusted EPS |
46.51 |
47.31 |
33.07 |
31.14 |
43.34 |