Operating Income |
814.70 |
595.29 |
202.05 |
675.77 |
Software Services & Operating Revenues |
814.70 |
595.29 |
202.05 |
675.58 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
Sale of Equipments & licenses |
NA |
NA |
NA |
NA |
Processing Charges / ServiceIncome |
NA |
NA |
NA |
NA |
Other Operational Income |
0.00 |
0.00 |
0.00 |
0.19 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
Operating Income (Net) |
814.70 |
595.29 |
202.05 |
675.77 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
Stock Adjustments |
2.41 |
-4.18 |
NA |
NA |
Raw Material Consumed |
NA |
71.00 |
NA |
NA |
Opening Raw Materials |
NA |
NA |
NA |
NA |
Purchases Raw Materials |
NA |
NA |
NA |
NA |
Closing Raw Materials |
NA |
NA |
NA |
NA |
Other Direct Purchases / Brought in cost |
NA |
71.00 |
NA |
NA |
Others raw material cost |
0.00 |
142.00 |
0.00 |
0.00 |
Power & Fuel Cost |
2.94 |
1.26 |
1.92 |
4.63 |
Electricity & Power |
2.94 |
1.26 |
1.92 |
4.63 |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
0.00 |
0.00 |
Employee Cost |
507.12 |
328.36 |
94.93 |
172.62 |
Salaries, Wages & Bonus |
498.71 |
323.19 |
84.45 |
154.46 |
Contributions to EPF & Pension Funds |
5.60 |
5.10 |
6.18 |
15.35 |
Wheeling & Transmission Charges recoverable |
0.14 |
0.07 |
4.13 |
2.80 |
Other Employees Cost |
2.67 |
0.00 |
0.16 |
0.01 |
Cost of Software developments |
3.15 |
2.43 |
2.41 |
3.23 |
Software Purchase |
NA |
NA |
NA |
NA |
Technical sub-contractors |
NA |
NA |
NA |
NA |
Training Expenses |
NA |
NA |
NA |
NA |
Software License cost |
NA |
NA |
0.15 |
0.29 |
Other software development expenses |
3.15 |
2.43 |
2.27 |
2.94 |
Operating Expenses |
161.10 |
78.03 |
20.61 |
175.88 |
Repairs and Maintenance |
NA |
NA |
NA |
NA |
Travel Expenses |
NA |
NA |
NA |
NA |
Overseas Group Health Insurance |
NA |
NA |
NA |
NA |
Visa & Other Charges |
NA |
NA |
NA |
NA |
Post contract support services |
NA |
NA |
NA |
NA |
Packing Material Consumed |
NA |
NA |
NA |
NA |
Other Operating Expenses |
161.10 |
78.03 |
20.61 |
175.88 |
General and Administration Expenses |
62.85 |
55.53 |
59.59 |
121.80 |
Rates & Taxes |
NA |
NA |
NA |
NA |
Insurance |
0.21 |
0.14 |
0.10 |
0.26 |
Printing and stationery |
0.40 |
0.29 |
1.01 |
3.83 |
Professional and legal fees |
9.67 |
12.66 |
9.75 |
6.31 |
Other Administration |
36.03 |
31.66 |
28.99 |
79.38 |
Selling and Marketing Expenses |
35.13 |
16.75 |
11.71 |
82.36 |
Advertisement & Sales Promotion |
14.87 |
4.77 |
0.30 |
0.35 |
Commission, Brokerage & Discounts |
0.45 |
3.72 |
0.09 |
0.07 |
Freight outwards |
NA |
NA |
NA |
NA |
Other Selling Expenses |
19.82 |
8.25 |
11.33 |
81.93 |
Miscellaneous Expenses |
9.14 |
42.99 |
0.15 |
87.40 |
Bad debts /advances written off |
0.04 |
0.05 |
NA |
87.28 |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
2.50 |
12.82 |
NA |
NA |
Other Miscellaneous Expenses |
6.60 |
30.11 |
0.15 |
0.12 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
Total Expenditure |
783.84 |
592.16 |
191.31 |
647.91 |
Operating Profit (Excl OI) |
30.86 |
3.13 |
10.74 |
27.87 |
Other Income |
18.23 |
19.61 |
12.20 |
23.98 |
Interest Received |
16.61 |
15.45 |
12.08 |
6.80 |
Dividend Received |
0.02 |
0.06 |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
0.11 |
NA |
Provision Written Back |
NA |
NA |
0.02 |
16.88 |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
Others |
1.60 |
4.10 |
0.00 |
0.30 |
Operating Profit |
49.09 |
22.74 |
22.94 |
51.85 |
Interest |
5.95 |
8.31 |
7.87 |
5.94 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
Intereston Term Loan |
NA |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
0.03 |
Bank Charges etc |
0.12 |
0.45 |
0.63 |
0.08 |
Other Interest |
5.83 |
7.86 |
7.23 |
5.83 |
PBDT |
43.14 |
14.43 |
15.07 |
45.90 |
Depreciation |
3.52 |
3.71 |
4.28 |
5.17 |
Profit Before Taxation & Exceptional Items |
39.62 |
10.72 |
10.79 |
40.74 |
Exceptional Income / Expenses |
-3.97 |
NA |
NA |
NA |
Profit Before Tax |
35.66 |
10.72 |
10.79 |
40.74 |
Provision for Tax |
21.17 |
2.59 |
4.34 |
16.63 |
Current Income Tax |
14.51 |
7.94 |
4.12 |
16.78 |
Deferred Tax |
6.66 |
-5.35 |
0.22 |
-0.15 |
Other taxes |
0.00 |
0.00 |
0.00 |
0.00 |
Profit After Tax |
14.49 |
8.13 |
6.45 |
24.11 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
0.54 |
1.57 |
0.05 |
0.08 |
Share of Associate |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
15.03 |
9.70 |
6.51 |
24.19 |
Adjustments to PAT |
NA |
NA |
NA |
-1.64 |
Profit Balance B/F |
68.90 |
60.26 |
59.78 |
58.49 |
Appropriations |
83.92 |
69.96 |
66.28 |
81.03 |
General Reserves |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
NA |
Other Appropriation |
83.92 |
69.96 |
66.28 |
81.03 |
Equity Dividend % |
NA |
2.00 |
2.00 |
NA |
Earnings Per Share |
1.32 |
0.85 |
2.00 |
10.52 |
Adjusted EPS |
1.32 |
0.85 |
0.57 |
3.00 |