Operating Income |
33545.55 |
32059.73 |
23414.66 |
19428.40 |
10039.65 |
Software Services & Operating Revenues |
33545.55 |
32059.73 |
23414.66 |
19428.40 |
10039.65 |
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) |
33545.55 |
32059.73 |
23414.66 |
19428.40 |
10039.65 |
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 |
3.84 |
2.79 |
6.51 |
12.17 |
3.66 |
Electricity & Power |
3.84 |
2.79 |
6.51 |
12.17 |
3.66 |
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 |
1338.08 |
1268.45 |
860.52 |
1089.31 |
229.48 |
Salaries, Wages & Bonus |
1049.95 |
1075.26 |
760.23 |
772.59 |
158.77 |
Contributions to EPF & Pension Funds |
60.02 |
51.78 |
13.91 |
9.90 |
9.54 |
Wheeling & Transmission Charges recoverable |
34.98 |
19.96 |
20.40 |
10.33 |
9.93 |
Other Employees Cost |
193.13 |
121.46 |
65.97 |
296.49 |
51.24 |
Cost of Software developments |
25178.34 |
22979.37 |
17638.01 |
15517.18 |
8606.62 |
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 |
25178.34 |
22979.37 |
17638.01 |
15517.18 |
8606.62 |
Operating Expenses |
NA |
NA |
5.63 |
4.11 |
2.41 |
Repairs and Maintenance |
NA |
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 |
0.00 |
0.00 |
5.63 |
4.11 |
2.41 |
General and Administration Expenses |
792.55 |
592.30 |
472.18 |
462.43 |
158.17 |
Rates & Taxes |
NA |
NA |
NA |
NA |
NA |
Insurance |
27.42 |
20.06 |
13.01 |
10.14 |
1.28 |
Printing and stationery |
2.94 |
0.98 |
0.58 |
0.54 |
0.82 |
Professional and legal fees |
331.28 |
280.60 |
162.83 |
161.22 |
39.22 |
Other Administration |
382.95 |
267.03 |
206.03 |
234.14 |
90.57 |
Selling and Marketing Expenses |
112.65 |
75.96 |
38.45 |
106.80 |
9.77 |
Advertisement & Sales Promotion |
112.65 |
75.96 |
38.45 |
106.80 |
9.77 |
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 |
219.19 |
121.61 |
46.79 |
375.45 |
60.60 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
48.67 |
64.44 |
30.39 |
196.37 |
2.62 |
Losson disposal of fixed assets(net) |
NA |
NA |
0.05 |
NA |
NA |
Losson foreign exchange fluctuations |
129.28 |
43.29 |
3.58 |
34.58 |
22.02 |
Losson sale of non-trade current investments |
3.54 |
NA |
NA |
36.68 |
NA |
Other Miscellaneous Expenses |
37.70 |
13.88 |
12.77 |
107.83 |
35.96 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
27644.66 |
25040.49 |
19068.09 |
17567.46 |
9070.71 |
Operating Profit (Excl OI) |
5900.89 |
7019.25 |
4346.56 |
1860.94 |
968.93 |
Other Income |
261.99 |
161.26 |
219.35 |
123.65 |
106.11 |
Interest Received |
248.16 |
130.62 |
105.15 |
93.32 |
25.56 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
0.03 |
17.77 |
17.53 |
73.97 |
Provision Written Back |
NA |
NA |
36.68 |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
1.21 |
NA |
NA |
Others |
13.83 |
30.62 |
58.54 |
12.80 |
6.58 |
Operating Profit |
6162.88 |
7180.51 |
4565.91 |
1984.59 |
1075.04 |
Interest |
35.19 |
30.76 |
22.72 |
74.87 |
4.93 |
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 |
21.53 |
17.54 |
11.97 |
10.71 |
4.15 |
Other Interest |
13.66 |
13.22 |
10.75 |
64.16 |
0.78 |
PBDT |
6127.70 |
7149.75 |
4543.19 |
1909.72 |
1070.11 |
Depreciation |
461.71 |
408.56 |
395.65 |
3777.96 |
732.28 |
Profit Before Taxation & Exceptional Items |
5665.98 |
6741.18 |
4147.54 |
-1868.24 |
337.84 |
Exceptional Income / Expenses |
NA |
NA |
NA |
-487.31 |
NA |
Profit Before Tax |
5665.98 |
6741.18 |
4147.54 |
-2372.46 |
334.74 |
Provision for Tax |
1189.50 |
1348.39 |
586.17 |
-260.80 |
36.53 |
Current Income Tax |
1153.86 |
1337.11 |
589.08 |
112.55 |
49.00 |
Deferred Tax |
90.68 |
74.98 |
104.56 |
NA |
NA |
Other taxes |
-55.04 |
-63.70 |
-107.48 |
-373.35 |
-12.47 |
Profit After Tax |
4476.49 |
5392.79 |
3561.38 |
-2111.66 |
298.21 |
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 |
4476.49 |
5392.79 |
3561.38 |
-2111.66 |
298.21 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
8519.25 |
3261.79 |
-163.80 |
2008.52 |
1750.90 |
Appropriations |
12995.73 |
8654.58 |
3397.57 |
-103.14 |
2049.11 |
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 |
12995.73 |
8654.58 |
3397.57 |
-103.14 |
2049.11 |
Equity Dividend % |
1000.00 |
200.00 |
200.00 |
NA |
35.00 |
Earnings Per Share |
33.31 |
39.73 |
26.18 |
-14.47 |
2.58 |
Adjusted EPS |
33.31 |
39.73 |
26.18 |
-14.47 |
2.58 |