Operating Income
4064.30
4469.80
4339.10
4448.40
4922.20
Software Services & Operating Revenues
4064.30
4469.80
4339.10
4448.40
4922.20
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)
4064.30
4469.80
4339.10
4448.40
4922.20
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
29.50
25.60
20.90
24.80
43.10
Electricity & Power
29.50
25.60
20.90
24.80
43.10
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
3110.10
2864.80
2598.10
2646.00
3216.70
Salaries, Wages & Bonus
2721.50
2504.60
2332.90
2396.10
2891.90
Contributions to EPF & Pension Funds
235.00
208.30
172.30
185.10
234.80
Wheeling & Transmission Charges recoverable
60.00
50.40
38.30
53.10
74.10
Other Employees Cost
93.70
101.50
54.60
11.70
15.80
Cost of Software developments
33.00
23.90
11.80
11.00
12.90
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
33.00
23.90
11.80
11.00
12.90
Operating Expenses
228.10
242.00
195.20
236.90
367.40
Repairs and Maintenance
54.80
49.50
45.80
70.30
97.10
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
173.30
192.50
149.40
166.60
270.30
General and Administration Expenses
282.20
236.90
173.00
179.60
359.40
Rates & Taxes
14.60
14.70
15.70
13.90
32.00
Insurance
9.70
12.10
7.60
9.70
12.20
Printing and stationery
3.20
2.10
1.30
1.40
3.80
Professional and legal fees
101.60
83.10
66.20
62.80
84.90
Other Administration
110.60
85.90
41.90
44.10
180.10
Selling and Marketing Expenses
15.50
9.60
2.50
3.00
5.30
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
15.50
9.60
2.50
3.00
5.30
Miscellaneous Expenses
58.90
59.20
46.70
61.50
42.90
Bad debts /advances written off
NA
NA
0.20
1.90
NA
Provision for doubtful debts
0.30
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.70
1.70
NA
Losson foreign exchange fluctuations
NA
NA
NA
19.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
58.60
59.20
45.80
38.30
42.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3757.30
3461.90
3048.30
3162.80
4047.50
Operating Profit (Excl OI)
307.00
1007.90
1290.80
1285.60
874.70
Other Income
708.60
297.40
353.30
315.80
363.60
Interest Received
126.20
54.00
55.00
55.10
94.00
Dividend Received
11.30
11.30
11.30
16.90
103.10
Profit on sale of Fixed Assets
1.90
2.60
1.70
0.30
0.80
Profits on sale of Investments
29.80
59.40
29.30
21.80
36.90
Provision Written Back
3.00
0.10
9.90
9.00
13.10
Foreign Exchange Gains
3.80
27.70
18.00
NA
94.40
Others
532.70
142.20
228.20
212.80
21.30
Operating Profit
1015.60
1305.30
1644.10
1601.40
1238.30
Interest
3.30
1.30
0.50
4.70
7.10
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
3.30
1.30
0.50
4.70
7.10
PBDT
1012.30
1304.00
1643.60
1596.70
1231.20
Depreciation
74.30
67.60
65.10
101.80
111.60
Profit Before Taxation & Exceptional Items
938.00
1236.30
1578.50
1494.90
1119.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
938.00
1236.30
1578.50
1494.90
1119.70
Provision for Tax
150.60
241.60
296.10
349.50
331.40
Current Income Tax
115.40
226.70
315.80
323.00
386.70
Deferred Tax
35.30
14.90
-19.80
26.50
NA
Other taxes
0.00
0.00
0.00
0.00
331.40
Profit After Tax
787.40
994.70
1282.50
1145.50
788.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
787.20
994.70
1282.50
1145.50
788.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7006.20
6386.50
5496.90
4487.20
6512.10
Appropriations
7793.30
7381.20
6779.30
5632.60
7300.40
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
7793.30
7381.20
6779.30
5632.60
7300.40
Equity Dividend %
250.00
250.00
250.00
250.00
550.00
Earnings Per Share
52.00
66.00
85.00
76.00
52.00
Adjusted EPS
52.00
66.00
85.00
76.00
52.00