Operating Income |
222.20 |
120.18 |
54.78 |
Software Services & Operating Revenues |
222.20 |
120.18 |
54.78 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
Sale of Equipments & licenses |
NA |
NA |
NA |
Processing Charges / ServiceIncome |
NA |
NA |
NA |
Other Operational Income |
0.00 |
0.00 |
0.00 |
Less: Excise Duty |
NA |
NA |
NA |
Operating Income (Net) |
222.20 |
120.18 |
54.78 |
EXPENDITURE : |
NA |
NA |
NA |
Stock Adjustments |
-3.60 |
-0.13 |
NA |
Raw Material Consumed |
128.08 |
67.26 |
29.76 |
Opening Raw Materials |
5.87 |
NA |
NA |
Purchases Raw Materials |
140.00 |
73.13 |
29.76 |
Closing Raw Materials |
17.79 |
5.87 |
NA |
Other Direct Purchases / Brought in cost |
NA |
NA |
NA |
Others raw material cost |
0.00 |
73.13 |
29.76 |
Power & Fuel Cost |
NA |
NA |
NA |
Electricity & Power |
NA |
NA |
NA |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
0.00 |
Employee Cost |
7.17 |
3.37 |
1.99 |
Salaries, Wages & Bonus |
6.80 |
3.36 |
1.99 |
Contributions to EPF & Pension Funds |
NA |
NA |
NA |
Wheeling & Transmission Charges recoverable |
0.37 |
0.01 |
NA |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
Cost of Software developments |
12.23 |
25.54 |
13.74 |
Software Purchase |
NA |
NA |
NA |
Technical sub-contractors |
11.69 |
25.08 |
12.91 |
Training Expenses |
NA |
NA |
NA |
Software License cost |
0.54 |
0.46 |
0.82 |
Other software development expenses |
0.00 |
0.00 |
0.00 |
Operating Expenses |
7.92 |
0.68 |
NA |
Repairs and Maintenance |
NA |
NA |
NA |
Travel Expenses |
NA |
NA |
NA |
Overseas Group Health Insurance |
NA |
NA |
NA |
Visa & Other Charges |
NA |
NA |
NA |
Post contract support services |
NA |
NA |
NA |
Packing Material Consumed |
NA |
NA |
NA |
Other Operating Expenses |
7.92 |
0.68 |
0.00 |
General and Administration Expenses |
6.95 |
4.69 |
4.54 |
Rates & Taxes |
NA |
NA |
NA |
Insurance |
NA |
NA |
NA |
Printing and stationery |
NA |
NA |
NA |
Professional and legal fees |
1.05 |
0.93 |
0.03 |
Other Administration |
2.96 |
1.71 |
2.49 |
Selling and Marketing Expenses |
3.27 |
0.11 |
NA |
Advertisement & Sales Promotion |
3.27 |
0.11 |
NA |
Commission, Brokerage & Discounts |
NA |
NA |
NA |
Freight outwards |
NA |
NA |
NA |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
6.71 |
3.51 |
3.00 |
Bad debts /advances written off |
NA |
NA |
0.55 |
Provision for doubtful debts |
NA |
1.14 |
1.00 |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
Other Miscellaneous Expenses |
6.71 |
2.37 |
1.45 |
Less: Expenses Capitalised |
NA |
NA |
NA |
Total Expenditure |
168.73 |
105.04 |
53.03 |
Operating Profit (Excl OI) |
53.47 |
15.15 |
1.75 |
Other Income |
7.46 |
21.23 |
12.84 |
Interest Received |
6.15 |
8.95 |
12.84 |
Dividend Received |
1.18 |
1.27 |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
Profits on sale of Investments |
0.13 |
6.77 |
NA |
Provision Written Back |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
Others |
0.00 |
4.25 |
0.00 |
Operating Profit |
60.94 |
36.38 |
14.59 |
Interest |
5.18 |
8.74 |
4.55 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
Intereston Term Loan |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
Bank Charges etc |
0.71 |
0.29 |
0.01 |
Other Interest |
4.47 |
8.46 |
4.54 |
PBDT |
55.76 |
27.63 |
10.04 |
Depreciation |
1.11 |
0.42 |
0.37 |
Profit Before Taxation & Exceptional Items |
54.65 |
27.22 |
9.67 |
Exceptional Income / Expenses |
NA |
NA |
NA |
Profit Before Tax |
54.65 |
27.22 |
9.67 |
Provision for Tax |
13.88 |
6.51 |
2.73 |
Current Income Tax |
13.94 |
6.49 |
2.68 |
Deferred Tax |
-0.06 |
0.02 |
-0.01 |
Other taxes |
0.00 |
0.00 |
0.06 |
Profit After Tax |
40.78 |
20.70 |
6.94 |
Extra items |
0.00 |
0.00 |
0.00 |
Minority Interest |
-6.71 |
-0.06 |
NA |
Share of Associate |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
Consolidated Net Profit |
34.07 |
20.65 |
6.94 |
Adjustments to PAT |
NA |
NA |
NA |
Profit Balance B/F |
26.09 |
28.80 |
21.86 |
Appropriations |
60.16 |
49.45 |
28.80 |
General Reserves |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
Other Appropriation |
60.16 |
49.45 |
28.80 |
Equity Dividend % |
NA |
NA |
NA |
Earnings Per Share |
0.97 |
0.91 |
2.50 |
Adjusted EPS |
0.73 |
0.46 |
0.17 |