Operating Income
16246.60
14292.90
10936.50
7734.10
6982.10
Software Services & Operating Revenues
16246.60
14292.20
10936.50
7734.10
6976.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
0.70
NA
NA
6.10
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)
16246.60
14292.90
10936.50
7734.10
6982.10
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
56.70
44.10
20.40
18.40
44.90
Electricity & Power
56.70
44.10
20.40
18.40
44.90
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
10146.90
8068.10
6200.00
4523.80
4412.30
Salaries, Wages & Bonus
9429.10
7499.90
5759.80
4152.20
4108.90
Contributions to EPF & Pension Funds
467.50
376.80
283.90
208.70
190.50
Wheeling & Transmission Charges recoverable
55.50
40.40
13.80
23.40
16.40
Other Employees Cost
194.80
151.00
142.50
139.50
96.50
Cost of Software developments
1762.60
1886.20
1648.50
923.30
850.90
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
1285.10
1491.60
1405.60
744.50
727.10
Training Expenses
NA
NA
NA
NA
NA
Software License cost
477.50
394.60
242.90
178.80
123.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
208.60
195.60
154.10
81.70
85.20
Repairs and Maintenance
88.60
59.50
37.70
33.70
62.20
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
120.00
136.10
116.40
48.00
23.00
General and Administration Expenses
498.10
384.60
228.70
131.90
471.50
Rates & Taxes
9.10
5.50
9.60
6.90
3.10
Insurance
13.80
11.80
4.80
4.60
3.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
83.90
55.00
47.30
19.20
110.50
Other Administration
336.40
277.40
138.60
84.60
324.30
Selling and Marketing Expenses
101.30
78.10
40.70
29.90
44.90
Advertisement & Sales Promotion
87.30
65.50
28.20
10.10
26.30
Commission, Brokerage & Discounts
14.00
12.60
12.50
19.80
18.60
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.90
190.90
67.40
115.00
101.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
53.00
NA
10.10
98.00
70.60
Losson disposal of fixed assets(net)
0.10
0.10
NA
NA
NA
Losson foreign exchange fluctuations
NA
143.30
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
60.80
47.50
57.30
17.00
30.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12888.10
10847.60
8359.80
5824.00
6011.10
Operating Profit (Excl OI)
3358.50
3445.30
2576.70
1910.10
971.00
Other Income
853.70
354.40
371.00
242.40
160.20
Interest Received
795.80
261.00
63.60
83.80
46.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.00
NA
NA
Profits on sale of Investments
NA
NA
NA
8.20
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
45.90
NA
78.60
7.90
51.80
Others
12.00
93.40
227.80
142.50
61.80
Operating Profit
4212.20
3799.70
2947.70
2152.50
1131.20
Interest
422.70
218.60
99.50
64.90
80.20
InterestonDebenture / Bonds
94.80
1.00
NA
NA
NA
Intereston Term Loan
246.00
154.80
34.30
29.30
33.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
81.90
62.80
65.20
35.60
46.60
PBDT
3789.50
3581.10
2848.20
2087.60
1051.00
Depreciation
582.90
419.10
328.80
227.40
202.30
Profit Before Taxation & Exceptional Items
3206.60
3162.00
2519.40
1860.20
848.70
Exceptional Income / Expenses
140.20
-63.40
-60.90
NA
-112.60
Profit Before Tax
3346.80
3098.60
2458.50
1860.20
736.10
Provision for Tax
862.90
788.70
646.50
235.60
19.00
Current Income Tax
951.80
850.80
626.60
352.70
17.20
Deferred Tax
-88.90
-62.10
15.50
-117.10
NA
Other taxes
0.00
0.00
4.40
0.00
19.00
Profit After Tax
2483.90
2309.90
1812.00
1624.60
717.10
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
2483.90
2309.90
1812.00
1624.60
717.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3906.40
2177.30
1055.00
-559.70
-2863.30
Appropriations
6390.30
4487.20
2867.00
1064.90
-2146.20
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
6390.30
4487.20
2867.00
1064.90
-2146.20
Equity Dividend %
288.00
270.00
188.00
150.00
NA
Earnings Per Share
17.00
16.00
13.00
11.00
16.00
Adjusted EPS
17.00
16.00
13.00
11.00
16.00