Operating Income |
331830.00 |
261087.00 |
123698.00 |
108786.00 |
94458.00 |
Software Services & Operating Revenues |
331830.00 |
261087.00 |
123698.00 |
108786.00 |
94458.00 |
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) |
331830.00 |
261087.00 |
123698.00 |
108786.00 |
94458.00 |
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 |
508.00 |
398.00 |
208.00 |
329.00 |
310.00 |
Electricity & Power |
508.00 |
398.00 |
208.00 |
329.00 |
310.00 |
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 |
208799.00 |
159892.00 |
74289.00 |
65166.00 |
54668.00 |
Salaries, Wages & Bonus |
194093.00 |
148871.00 |
69168.00 |
60343.00 |
50627.00 |
Contributions to EPF & Pension Funds |
12138.00 |
9115.00 |
4053.00 |
3698.00 |
3092.00 |
Wheeling & Transmission Charges recoverable |
365.00 |
632.00 |
622.00 |
600.00 |
490.00 |
Other Employees Cost |
2203.00 |
1274.00 |
446.00 |
525.00 |
459.00 |
Cost of Software developments |
39679.00 |
32298.00 |
5701.00 |
4260.00 |
3639.00 |
Software Purchase |
11393.00 |
8707.00 |
NA |
NA |
NA |
Technical sub-contractors |
28286.00 |
23591.00 |
NA |
NA |
NA |
Training Expenses |
NA |
NA |
NA |
NA |
NA |
Software License cost |
NA |
NA |
NA |
NA |
NA |
Other software development expenses |
0.00 |
0.00 |
5701.00 |
4260.00 |
3639.00 |
Operating Expenses |
2380.00 |
2267.00 |
10846.00 |
10682.00 |
8677.00 |
Repairs and Maintenance |
NA |
NA |
970.00 |
1135.00 |
885.00 |
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 |
2380.00 |
2267.00 |
9876.00 |
9547.00 |
7792.00 |
General and Administration Expenses |
14459.00 |
10401.00 |
4381.00 |
6481.00 |
7053.00 |
Rates & Taxes |
1884.00 |
1069.00 |
383.00 |
260.00 |
294.00 |
Insurance |
247.00 |
204.00 |
92.00 |
80.00 |
63.00 |
Printing and stationery |
NA |
NA |
14.00 |
26.00 |
21.00 |
Professional and legal fees |
3072.00 |
2985.00 |
1679.00 |
1187.00 |
916.00 |
Other Administration |
7825.00 |
4893.00 |
1369.00 |
4198.00 |
3818.00 |
Selling and Marketing Expenses |
978.00 |
609.00 |
169.00 |
331.00 |
219.00 |
Advertisement & Sales Promotion |
978.00 |
609.00 |
124.00 |
304.00 |
219.00 |
Commission, Brokerage & Discounts |
NA |
NA |
45.00 |
27.00 |
NA |
Freight outwards |
NA |
NA |
NA |
NA |
NA |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
4080.00 |
2937.00 |
984.00 |
1334.00 |
1082.00 |
Bad debts /advances written off |
130.00 |
201.00 |
131.00 |
89.00 |
23.00 |
Provision for doubtful debts |
695.00 |
470.00 |
232.00 |
236.00 |
253.00 |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
3255.00 |
2266.00 |
621.00 |
1009.00 |
806.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
270883.00 |
208802.00 |
96578.00 |
88583.00 |
75648.00 |
Operating Profit (Excl OI) |
60947.00 |
52285.00 |
27120.00 |
20203.00 |
18810.00 |
Other Income |
5699.00 |
7859.00 |
2875.00 |
3381.00 |
3046.00 |
Interest Received |
1736.00 |
868.00 |
162.00 |
64.00 |
19.00 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
NA |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
1025.00 |
4384.00 |
62.00 |
1889.00 |
1785.00 |
Others |
2938.00 |
2607.00 |
2651.00 |
1428.00 |
1242.00 |
Operating Profit |
66646.00 |
60144.00 |
29995.00 |
23584.00 |
21856.00 |
Interest |
1504.00 |
1234.00 |
788.00 |
826.00 |
106.00 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Intereston Term Loan |
25.00 |
7.00 |
NA |
NA |
NA |
Intereston Fixed deposits |
5.00 |
30.00 |
2.00 |
16.00 |
42.00 |
Bank Charges etc |
NA |
NA |
NA |
NA |
NA |
Other Interest |
1474.00 |
1197.00 |
786.00 |
810.00 |
64.00 |
PBDT |
65142.00 |
58910.00 |
29207.00 |
22758.00 |
21750.00 |
Depreciation |
7227.00 |
5971.00 |
3325.00 |
2729.00 |
1472.00 |
Profit Before Taxation & Exceptional Items |
57915.00 |
52939.00 |
25882.00 |
20029.00 |
20278.00 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
57915.00 |
52939.00 |
25882.00 |
20029.00 |
20278.00 |
Provision for Tax |
13812.00 |
13439.00 |
6500.00 |
4824.00 |
5123.00 |
Current Income Tax |
14391.00 |
13598.00 |
6360.00 |
4008.00 |
4668.00 |
Deferred Tax |
-579.00 |
-159.00 |
-307.00 |
-725.00 |
-152.00 |
Other taxes |
0.00 |
0.00 |
447.00 |
1541.00 |
607.00 |
Profit After Tax |
44103.00 |
39500.00 |
19382.00 |
15205.00 |
15155.00 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
-20.00 |
-17.00 |
-21.00 |
-4.00 |
4.00 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
44083.00 |
39483.00 |
19361.00 |
15201.00 |
15159.00 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
123773.00 |
61565.00 |
47530.00 |
38659.00 |
28865.00 |
Appropriations |
167856.00 |
101048.00 |
66891.00 |
53860.00 |
44024.00 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
1569.20 |
404.90 |
Other Appropriation |
167856.00 |
101048.00 |
66891.00 |
52290.80 |
43619.10 |
Equity Dividend % |
6000.00 |
5500.00 |
4000.00 |
2800.00 |
2800.00 |
Earnings Per Share |
148.93 |
224.34 |
110.63 |
87.36 |
87.12 |
Adjusted EPS |
148.93 |
224.34 |
110.63 |
87.36 |
87.12 |