Operating Income |
16475.81 |
12418.00 |
8965.27 |
8719.72 |
8160.76 |
Software Services & Operating Revenues |
16475.81 |
12418.00 |
8965.27 |
8719.72 |
8160.76 |
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) |
16475.81 |
12418.00 |
8965.27 |
8719.72 |
8160.76 |
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 |
47.22 |
32.39 |
31.86 |
38.66 |
40.58 |
Electricity & Power |
47.22 |
32.39 |
31.86 |
38.66 |
40.58 |
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 |
9644.58 |
7392.68 |
5215.83 |
5189.64 |
4753.56 |
Salaries, Wages & Bonus |
9229.59 |
7075.82 |
4976.03 |
4940.27 |
4500.83 |
Contributions to EPF & Pension Funds |
90.74 |
79.41 |
54.85 |
44.83 |
43.70 |
Wheeling & Transmission Charges recoverable |
203.48 |
167.65 |
121.56 |
134.76 |
119.70 |
Other Employees Cost |
120.77 |
69.81 |
63.39 |
69.77 |
89.33 |
Cost of Software developments |
3260.14 |
2565.32 |
1580.56 |
1296.42 |
1059.61 |
Software Purchase |
0.00 |
NA |
NA |
NA |
NA |
Technical sub-contractors |
3074.96 |
2393.51 |
1416.72 |
1171.38 |
967.97 |
Training Expenses |
NA |
NA |
NA |
NA |
NA |
Software License cost |
185.18 |
171.81 |
163.84 |
125.04 |
91.64 |
Other software development expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Operating Expenses |
43.13 |
64.25 |
53.78 |
28.66 |
11.70 |
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 |
43.13 |
64.25 |
53.78 |
28.66 |
11.70 |
General and Administration Expenses |
719.29 |
656.96 |
421.21 |
688.53 |
791.80 |
Rates & Taxes |
29.98 |
121.18 |
15.99 |
13.38 |
17.60 |
Insurance |
19.53 |
18.09 |
12.04 |
7.76 |
15.57 |
Printing and stationery |
15.00 |
18.40 |
5.15 |
5.73 |
6.08 |
Professional and legal fees |
280.43 |
281.32 |
208.26 |
169.71 |
216.80 |
Other Administration |
354.47 |
188.62 |
139.58 |
453.01 |
394.71 |
Selling and Marketing Expenses |
334.57 |
379.52 |
194.29 |
180.50 |
104.15 |
Advertisement & Sales Promotion |
334.57 |
379.52 |
194.29 |
180.50 |
104.15 |
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 |
49.84 |
42.11 |
15.20 |
18.70 |
71.67 |
Bad debts /advances written off |
15.13 |
0.15 |
NA |
0.52 |
5.49 |
Provision for doubtful debts |
NA |
17.08 |
2.10 |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
8.02 |
NA |
8.26 |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
34.71 |
16.86 |
13.09 |
9.91 |
66.18 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
14098.78 |
11133.22 |
7512.71 |
7441.10 |
6833.07 |
Operating Profit (Excl OI) |
2377.03 |
1284.78 |
1452.56 |
1278.62 |
1327.69 |
Other Income |
147.18 |
142.43 |
136.63 |
224.56 |
272.45 |
Interest Received |
98.28 |
133.58 |
98.53 |
58.51 |
7.95 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
0.87 |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
5.21 |
4.18 |
9.30 |
51.51 |
4.53 |
Foreign Exchange Gains |
27.51 |
NA |
21.87 |
NA |
42.11 |
Others |
16.18 |
3.80 |
6.93 |
114.54 |
217.86 |
Operating Profit |
2524.21 |
1427.21 |
1589.19 |
1503.17 |
1600.14 |
Interest |
43.97 |
50.46 |
55.92 |
79.96 |
146.37 |
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 |
13.70 |
12.41 |
8.44 |
8.08 |
115.72 |
Other Interest |
30.27 |
38.05 |
47.48 |
71.88 |
30.65 |
PBDT |
2480.24 |
1376.75 |
1533.27 |
1423.21 |
1453.77 |
Depreciation |
263.84 |
161.56 |
122.69 |
114.78 |
31.48 |
Profit Before Taxation & Exceptional Items |
2216.41 |
1215.19 |
1410.58 |
1308.43 |
1422.29 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
2216.41 |
1215.19 |
1410.58 |
1308.43 |
1422.29 |
Provision for Tax |
533.20 |
297.75 |
357.13 |
92.43 |
-51.28 |
Current Income Tax |
579.26 |
319.16 |
320.58 |
97.14 |
84.91 |
Deferred Tax |
-46.06 |
-2.91 |
-52.92 |
NA |
NA |
Other taxes |
0.00 |
-18.50 |
89.47 |
-4.71 |
-136.19 |
Profit After Tax |
1683.21 |
917.44 |
1053.45 |
1216.00 |
1473.58 |
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 |
1683.21 |
917.44 |
1053.45 |
1216.00 |
1473.58 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
1466.55 |
622.52 |
-426.89 |
-1560.70 |
-3024.58 |
Appropriations |
3149.76 |
1539.96 |
626.56 |
-344.70 |
-1551.00 |
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 |
3149.76 |
1539.96 |
626.56 |
-344.70 |
-1551.00 |
Equity Dividend % |
55.00 |
25.00 |
25.00 |
NA |
NA |
Earnings Per Share |
61.75 |
32.70 |
37.60 |
43.67 |
53.27 |
Adjusted EPS |
61.75 |
32.70 |
37.60 |
43.67 |
53.27 |