Operating Income
4721.10
2900.70
1602.60
1602.20
2117.10
Software Services & Operating Revenues
3779.70
2129.70
851.50
897.30
762.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
923.10
755.60
735.00
677.90
656.10
Processing Charges / ServiceIncome
18.30
15.30
16.20
27.10
698.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4721.10
2900.70
1602.60
1602.20
2117.10
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
30.00
NA
NA
NA
42.20
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
30.00
NA
NA
NA
42.20
Others raw material cost
60.00
0.00
0.00
0.00
84.50
Power & Fuel Cost
40.90
40.20
35.40
34.60
49.60
Electricity & Power
40.90
40.20
35.40
34.60
49.60
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
1915.70
1649.30
1301.50
1161.00
1445.50
Salaries, Wages & Bonus
1771.60
1514.30
1196.50
1070.90
1331.90
Contributions to EPF & Pension Funds
67.00
61.70
49.50
46.70
52.30
Wheeling & Transmission Charges recoverable
42.00
40.30
35.70
18.60
39.80
Other Employees Cost
35.00
33.10
19.70
24.80
21.40
Cost of Software developments
322.70
288.70
207.70
173.70
300.50
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
68.40
52.50
20.80
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
155.90
147.40
104.70
88.70
88.40
Other software development expenses
98.40
88.80
82.30
85.00
212.10
Operating Expenses
70.90
71.80
61.90
NA
NA
Repairs and Maintenance
70.90
71.80
61.90
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
0.00
0.00
0.00
General and Administration Expenses
1098.90
873.20
928.50
905.50
1248.90
Insurance
NA
NA
1.90
2.20
5.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
881.30
701.20
794.40
730.20
975.70
Other Administration
207.80
163.50
122.60
152.40
228.20
Selling and Marketing Expenses
94.70
76.10
47.60
23.60
213.40
Advertisement & Sales Promotion
94.70
76.10
47.60
23.60
27.70
Commission, Brokerage & Discounts
NA
NA
NA
NA
185.70
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
183.10
171.90
195.80
141.80
316.20
Bad debts /advances written off
7.90
14.60
11.50
4.40
88.40
Provision for doubtful debts
NA
7.30
NA
0.00
36.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
4.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
175.30
150.00
184.30
137.30
185.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3757.00
3171.20
2778.40
2440.20
3616.30
Operating Profit (Excl OI)
964.10
-270.60
-1175.70
-838.00
-1499.30
Other Income
1487.50
1119.90
705.40
915.50
1276.90
Interest Received
1272.00
936.50
567.10
744.10
1085.30
Dividend Received
5.50
4.30
0.00
0.00
NA
Profit on sale of Fixed Assets
0.10
0.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.90
25.00
7.80
1.50
0.30
Foreign Exchange Gains
NA
NA
0.40
5.20
NA
Others
199.00
153.90
130.10
164.70
191.30
Operating Profit
2451.60
849.30
-470.30
77.50
-222.40
Interest
9.70
6.30
4.70
5.30
7.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
2.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
9.70
6.30
4.70
5.30
5.70
PBDT
2441.90
843.00
-475.10
72.30
-230.10
Depreciation
302.90
233.90
124.90
190.10
249.60
Profit Before Taxation & Exceptional Items
2139.00
609.10
-599.90
-117.80
-479.70
Exceptional Income / Expenses
NA
-413.70
-137.50
-500.00
80.30
Profit Before Tax
2139.00
195.50
-737.50
-617.80
-399.40
Provision for Tax
15.50
413.60
6.30
19.00
68.30
Current Income Tax
2.40
376.70
24.40
31.30
10.80
Deferred Tax
13.10
36.90
-18.10
-12.30
56.70
Other taxes
0.00
0.00
0.00
0.00
0.80
Profit After Tax
2123.50
-218.10
-743.80
-636.90
-467.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.50
103.30
25.00
1.20
0.20
Share of Associate
-25.90
-48.30
187.10
2.80
7.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2225.10
-163.10
-531.70
-632.90
-460.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23153.00
23300.40
23724.60
24093.60
24665.50
Appropriations
25378.10
23137.30
23192.90
23460.60
24205.20
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
25378.10
23137.30
23192.90
23460.60
24205.20
Equity Dividend %
100.00
100.00
NA
100.00
100.00
Earnings Per Share
48.00
-4.00
-12.00
-14.00
-10.00
Adjusted EPS
48.00
-4.00
-12.00
-14.00
-10.00