Operating Income |
2408930.00 |
2254580.00 |
1917540.00 |
1641770.00 |
1569490.00 |
Software Services & Operating Revenues |
2381350.00 |
2233320.00 |
1902890.00 |
1625080.00 |
1548290.00 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Sale of Equipments & licenses |
27580.00 |
21260.00 |
14650.00 |
16690.00 |
21200.00 |
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) |
2408930.00 |
2254580.00 |
1917540.00 |
1641770.00 |
1569490.00 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Stock Adjustments |
50.00 |
NA |
NA |
NA |
-10.00 |
Raw Material Consumed |
420.00 |
350.00 |
260.00 |
150.00 |
180.00 |
Opening Raw Materials |
230.00 |
170.00 |
80.00 |
50.00 |
90.00 |
Purchases Raw Materials |
470.00 |
410.00 |
350.00 |
180.00 |
140.00 |
Closing Raw Materials |
280.00 |
230.00 |
170.00 |
80.00 |
50.00 |
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 |
NA |
NA |
NA |
NA |
NA |
Electricity & Power |
NA |
NA |
NA |
NA |
NA |
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 |
1401310.00 |
1275090.00 |
1075420.00 |
918040.00 |
859520.00 |
Salaries, Wages & Bonus |
1254320.00 |
1143460.00 |
962510.00 |
830350.00 |
776600.00 |
Contributions to EPF & Pension Funds |
109620.00 |
96440.00 |
84500.00 |
64010.00 |
58340.00 |
Wheeling & Transmission Charges recoverable |
37370.00 |
35190.00 |
28410.00 |
23680.00 |
24580.00 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Cost of Software developments |
36550.00 |
18460.00 |
11370.00 |
14470.00 |
18880.00 |
Software Purchase |
0.00 |
NA |
NA |
NA |
NA |
Technical sub-contractors |
0.00 |
NA |
NA |
NA |
NA |
Training Expenses |
NA |
NA |
NA |
NA |
NA |
Software License cost |
36550.00 |
18460.00 |
11370.00 |
14470.00 |
18880.00 |
Other software development expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Operating Expenses |
31000.00 |
26550.00 |
21390.00 |
21310.00 |
27020.00 |
Repairs and Maintenance |
0.00 |
NA |
NA |
NA |
NA |
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 |
31000.00 |
26550.00 |
21390.00 |
21310.00 |
27020.00 |
General and Administration Expenses |
295500.00 |
340140.00 |
277180.00 |
220330.00 |
241370.00 |
Rates & Taxes |
NA |
NA |
NA |
NA |
NA |
Insurance |
NA |
NA |
NA |
NA |
NA |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
158200.00 |
213370.00 |
174090.00 |
132080.00 |
129240.00 |
Other Administration |
137300.00 |
126770.00 |
103090.00 |
88250.00 |
112130.00 |
Selling and Marketing Expenses |
NA |
NA |
NA |
NA |
NA |
Advertisement & Sales Promotion |
NA |
NA |
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 |
1140.00 |
3010.00 |
1440.00 |
2010.00 |
1440.00 |
Bad debts /advances written off |
1140.00 |
1400.00 |
1350.00 |
2010.00 |
1440.00 |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
1590.00 |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
0.00 |
20.00 |
90.00 |
0.00 |
0.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
1765970.00 |
1663600.00 |
1387060.00 |
1176310.00 |
1148400.00 |
Operating Profit (Excl OI) |
642960.00 |
590980.00 |
530480.00 |
465460.00 |
421090.00 |
Other Income |
44220.00 |
36100.00 |
40270.00 |
31340.00 |
45920.00 |
Interest Received |
37810.00 |
32480.00 |
26630.00 |
25040.00 |
35620.00 |
Dividend Received |
410.00 |
150.00 |
40.00 |
80.00 |
100.00 |
Profit on sale of Fixed Assets |
70.00 |
260.00 |
230.00 |
130.00 |
460.00 |
Profits on sale of Investments |
3120.00 |
2240.00 |
1980.00 |
2040.00 |
2140.00 |
Provision Written Back |
NA |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
2230.00 |
NA |
10450.00 |
2480.00 |
7270.00 |
Others |
580.00 |
970.00 |
940.00 |
1570.00 |
330.00 |
Operating Profit |
687180.00 |
627080.00 |
570750.00 |
496800.00 |
467010.00 |
Interest |
7780.00 |
7790.00 |
7840.00 |
6370.00 |
9240.00 |
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 |
7780.00 |
7790.00 |
7840.00 |
6370.00 |
9240.00 |
PBDT |
679400.00 |
619290.00 |
562910.00 |
490430.00 |
457770.00 |
Depreciation |
49850.00 |
50220.00 |
46040.00 |
40650.00 |
35290.00 |
Profit Before Taxation & Exceptional Items |
629550.00 |
569070.00 |
516870.00 |
449780.00 |
422480.00 |
Exceptional Income / Expenses |
-9580.00 |
NA |
NA |
-12180.00 |
NA |
Profit Before Tax |
619970.00 |
569070.00 |
516870.00 |
437600.00 |
422480.00 |
Provision for Tax |
158980.00 |
146040.00 |
132380.00 |
111980.00 |
98010.00 |
Current Income Tax |
158640.00 |
153890.00 |
143330.00 |
117370.00 |
97300.00 |
Deferred Tax |
340.00 |
-1300.00 |
-3330.00 |
-3590.00 |
8990.00 |
Other taxes |
0.00 |
-6550.00 |
-7620.00 |
-1800.00 |
-8280.00 |
Profit After Tax |
460990.00 |
423030.00 |
384490.00 |
325620.00 |
324470.00 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
-1910.00 |
-1560.00 |
-1220.00 |
-1320.00 |
-1070.00 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
459080.00 |
421470.00 |
383270.00 |
324300.00 |
323400.00 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
747220.00 |
781580.00 |
795860.00 |
788100.00 |
851630.00 |
Appropriations |
1206300.00 |
1203050.00 |
1179130.00 |
1112400.00 |
1175030.00 |
General Reserves |
NA |
NA |
-270.00 |
NA |
NA |
Proposed Equity Dividend |
65160.00 |
NA |
NA |
NA |
150000.00 |
Corporate dividend tax |
NA |
NA |
NA |
NA |
52663.80 |
Other Appropriation |
1141140.00 |
1203050.00 |
1179400.00 |
1112400.00 |
972366.20 |
Equity Dividend % |
7300.00 |
11500.00 |
4300.00 |
3800.00 |
7300.00 |
Earnings Per Share |
126.82 |
115.16 |
104.72 |
87.65 |
86.24 |
Adjusted EPS |
126.82 |
115.16 |
104.72 |
87.65 |
86.24 |