Operating Income
68468.00
63730.00
56983.00
52215.00
49839.00
Software Services & Operating Revenues
6324.00
5868.00
5674.00
5299.00
4228.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
62144.00
57862.00
51309.00
46916.00
44252.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
1360.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
68468.00
63730.00
56983.00
52215.00
49839.00
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
146.00
194.00
145.00
117.00
113.00
Electricity & Power
146.00
194.00
145.00
117.00
113.00
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
32047.00
29829.00
27742.00
24059.00
22018.00
Salaries, Wages & Bonus
27840.00
26040.00
24615.00
21383.00
19651.00
Contributions to EPF & Pension Funds
1726.00
1624.00
1402.00
1230.00
1076.00
Wheeling & Transmission Charges recoverable
1237.00
1215.00
972.00
823.00
751.00
Other Employees Cost
1244.00
950.00
753.00
622.00
539.00
Cost of Software developments
5.00
16.00
12.00
14.00
21.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
5.00
16.00
12.00
14.00
21.00
Operating Expenses
2940.00
2781.00
2202.00
1688.00
1567.00
Repairs and Maintenance
219.00
156.00
113.00
92.00
97.00
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
2721.00
2625.00
2089.00
1596.00
1470.00
General and Administration Expenses
1773.00
1657.00
1258.00
644.00
960.00
Rates & Taxes
107.00
171.00
76.00
56.00
77.00
Insurance
26.00
24.00
23.00
25.00
23.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
1572.00
1366.00
1065.00
473.00
761.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
1528.00
1571.00
1068.00
767.00
1026.00
Bad debts /advances written off
535.00
85.00
80.00
36.00
110.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
2.00
2.00
0.00
NA
Losson foreign exchange fluctuations
34.00
141.00
NA
NA
298.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
959.00
1343.00
986.00
730.00
618.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38439.00
36048.00
32426.00
27288.00
25704.00
Operating Profit (Excl OI)
30029.00
27682.00
24557.00
24927.00
24136.00
Other Income
3776.00
3565.00
2075.00
1406.00
1870.00
Interest Received
3157.00
3317.00
1673.00
902.00
1139.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.00
NA
NA
NA
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
533.00
NA
NA
NA
253.00
Foreign Exchange Gains
NA
NA
335.00
280.00
NA
Others
82.00
248.00
68.00
224.00
478.00
Operating Profit
33805.00
31247.00
26632.00
26333.00
26006.00
Interest
5.00
281.00
127.00
122.00
191.00
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
NA
NA
NA
NA
NA
Other Interest
5.00
281.00
127.00
122.00
191.00
PBDT
33800.00
30966.00
26506.00
26211.00
25814.00
Depreciation
691.00
743.00
807.00
928.00
1041.00
Profit Before Taxation & Exceptional Items
33109.00
30223.00
25699.00
25283.00
24773.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
33109.00
30223.00
25699.00
25283.00
24773.00
Provision for Tax
9313.00
8029.00
7638.00
6395.00
7155.00
Current Income Tax
10952.00
8143.00
7387.00
7033.00
7087.00
Deferred Tax
-1639.00
-114.00
251.00
-638.00
68.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23796.00
22194.00
18061.00
18888.00
17619.00
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
23796.00
22194.00
18061.00
18888.00
17619.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
43316.00
40463.00
38676.00
37081.00
34906.00
Appropriations
67112.00
62657.00
56737.00
55969.00
52525.00
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
67112.00
62657.00
56737.00
55969.00
52525.00
Equity Dividend %
5300.00
4800.00
4500.00
3800.00
4000.00
Earnings Per Share
274.00
256.00
209.00
219.00
205.00
Adjusted EPS
274.00
256.00
209.00
219.00
205.00