Operating Income |
4469.84 |
4339.07 |
4448.35 |
4922.22 |
5043.11 |
Software Services & Operating Revenues |
4469.84 |
4339.07 |
4448.35 |
4922.22 |
5043.11 |
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) |
4469.84 |
4339.07 |
4448.35 |
4922.22 |
5043.11 |
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 |
25.62 |
20.93 |
24.80 |
43.08 |
43.51 |
Electricity & Power |
25.62 |
20.93 |
24.80 |
43.08 |
43.51 |
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 |
2864.79 |
2598.15 |
2645.97 |
3216.67 |
3386.19 |
Salaries, Wages & Bonus |
2504.62 |
2332.95 |
2396.11 |
2891.94 |
3013.39 |
Contributions to EPF & Pension Funds |
208.26 |
172.31 |
185.06 |
234.76 |
255.24 |
Wheeling & Transmission Charges recoverable |
50.38 |
38.33 |
53.12 |
74.12 |
93.02 |
Other Employees Cost |
101.53 |
54.56 |
11.68 |
15.84 |
24.53 |
Cost of Software developments |
23.86 |
11.80 |
11.04 |
12.88 |
11.44 |
Software Purchase |
NA |
NA |
NA |
0.00 |
NA |
Technical sub-contractors |
NA |
NA |
NA |
0.00 |
NA |
Training Expenses |
NA |
NA |
NA |
NA |
NA |
Software License cost |
NA |
NA |
NA |
NA |
NA |
Other software development expenses |
23.86 |
11.80 |
11.04 |
12.88 |
11.44 |
Operating Expenses |
241.99 |
195.19 |
236.86 |
367.38 |
433.11 |
Repairs and Maintenance |
49.50 |
45.80 |
70.28 |
97.07 |
109.81 |
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 |
192.48 |
149.39 |
166.59 |
270.31 |
323.31 |
General and Administration Expenses |
236.86 |
172.97 |
179.59 |
359.37 |
409.26 |
Rates & Taxes |
14.71 |
15.71 |
13.91 |
32.03 |
NA |
Insurance |
12.12 |
7.61 |
9.69 |
12.15 |
12.87 |
Printing and stationery |
2.13 |
1.35 |
1.40 |
3.79 |
4.61 |
Professional and legal fees |
83.09 |
66.16 |
62.77 |
84.94 |
93.11 |
Other Administration |
85.90 |
41.95 |
44.06 |
180.12 |
224.93 |
Selling and Marketing Expenses |
9.62 |
2.55 |
2.98 |
5.26 |
8.32 |
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 |
9.62 |
2.55 |
2.98 |
5.26 |
8.32 |
Miscellaneous Expenses |
59.18 |
46.74 |
61.52 |
42.87 |
50.17 |
Bad debts /advances written off |
NA |
0.23 |
1.87 |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
0.69 |
1.73 |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
19.67 |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
59.18 |
45.82 |
38.26 |
42.87 |
50.17 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
3461.93 |
3048.32 |
3162.76 |
4047.51 |
4341.99 |
Operating Profit (Excl OI) |
1007.91 |
1290.75 |
1285.59 |
874.72 |
701.12 |
Other Income |
297.38 |
353.34 |
315.83 |
363.58 |
470.42 |
Interest Received |
54.05 |
54.98 |
55.10 |
93.97 |
142.66 |
Dividend Received |
11.25 |
11.25 |
16.90 |
103.12 |
97.87 |
Profit on sale of Fixed Assets |
2.62 |
1.73 |
0.31 |
0.77 |
3.77 |
Profits on sale of Investments |
59.44 |
29.31 |
21.76 |
36.91 |
179.33 |
Provision Written Back |
0.11 |
9.86 |
8.96 |
13.13 |
3.36 |
Foreign Exchange Gains |
27.73 |
18.00 |
NA |
94.40 |
15.58 |
Others |
142.18 |
228.20 |
212.80 |
21.28 |
27.85 |
Operating Profit |
1305.29 |
1644.09 |
1601.42 |
1238.30 |
1171.54 |
Interest |
1.34 |
0.45 |
4.68 |
7.05 |
NA |
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 |
1.34 |
0.45 |
4.68 |
7.05 |
0.00 |
PBDT |
1303.95 |
1643.64 |
1596.75 |
1231.25 |
1171.54 |
Depreciation |
67.63 |
65.12 |
101.82 |
111.59 |
66.05 |
Profit Before Taxation & Exceptional Items |
1236.32 |
1578.52 |
1494.93 |
1119.66 |
1105.49 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
1236.32 |
1578.52 |
1494.93 |
1119.66 |
1105.49 |
Provision for Tax |
241.60 |
296.06 |
349.46 |
331.38 |
201.26 |
Current Income Tax |
226.69 |
315.82 |
322.99 |
386.75 |
194.87 |
Deferred Tax |
14.91 |
-19.76 |
26.47 |
NA |
NA |
Other taxes |
0.00 |
0.00 |
0.00 |
-55.36 |
6.39 |
Profit After Tax |
994.72 |
1282.46 |
1145.46 |
788.28 |
904.23 |
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 |
994.72 |
1282.46 |
1145.46 |
788.28 |
904.23 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
6386.47 |
5496.89 |
4487.18 |
6512.13 |
5782.28 |
Appropriations |
7381.19 |
6779.35 |
5632.65 |
7300.40 |
6686.51 |
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 |
7381.19 |
6779.35 |
5632.65 |
7300.40 |
6686.51 |
Equity Dividend % |
250.00 |
250.00 |
250.00 |
550.00 |
125.00 |
Earnings Per Share |
66.09 |
85.21 |
76.11 |
52.37 |
52.85 |
Adjusted EPS |
66.09 |
85.21 |
76.11 |
52.37 |
52.85 |