Operating Income
787.80
654.00
574.60
415.70
579.47
Software Services & Operating Revenues
787.80
654.00
574.60
415.70
579.47
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)
787.80
654.00
574.60
415.70
579.47
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
117.20
88.40
61.70
47.50
62.19
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
117.20
88.40
61.70
47.50
62.19
Others raw material cost
234.30
176.80
123.50
95.10
124.38
Power & Fuel Cost
2.50
2.40
1.60
1.30
1.34
Electricity & Power
2.50
2.40
1.60
1.30
1.34
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
213.50
167.10
131.70
109.80
111.65
Salaries, Wages & Bonus
202.20
157.90
122.50
102.10
105.38
Contributions to EPF & Pension Funds
6.70
6.30
5.00
4.40
4.94
Wheeling & Transmission Charges recoverable
1.80
0.90
1.10
0.10
0.95
Other Employees Cost
2.70
1.90
3.00
3.20
0.38
Cost of Software developments
NA
NA
1.00
5.90
30.50
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
1.00
5.90
30.50
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
27.00
17.50
7.40
6.90
167.25
Repairs and Maintenance
1.00
1.00
0.60
0.40
1.31
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
25.90
16.50
6.80
6.50
165.95
General and Administration Expenses
186.60
144.20
207.70
121.70
47.83
Rates & Taxes
2.80
9.30
0.60
0.70
0.54
Insurance
2.20
2.20
1.90
1.70
1.10
Printing and stationery
0.70
0.30
0.20
0.80
1.60
Professional and legal fees
144.10
99.50
186.30
98.90
15.61
Other Administration
36.50
32.90
18.40
16.40
21.27
Selling and Marketing Expenses
8.80
6.90
2.60
4.00
3.51
Advertisement & Sales Promotion
8.80
6.90
2.60
4.00
3.45
Commission, Brokerage & Discounts
NA
NA
NA
0.00
0.06
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.30
32.50
6.80
6.80
12.76
Bad debts /advances written off
0.40
9.40
0.50
3.70
6.16
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.40
NA
Losson foreign exchange fluctuations
1.10
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.80
23.00
6.30
2.70
6.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
572.80
458.90
420.50
304.00
437.05
Operating Profit (Excl OI)
215.00
195.20
154.10
111.80
142.42
Other Income
22.90
14.30
18.60
10.20
9.67
Interest Received
10.70
6.00
4.60
5.10
5.38
Dividend Received
NA
NA
NA
0.90
2.02
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
2.90
1.00
1.30
NA
NA
Provision Written Back
5.00
2.70
9.40
1.90
NA
Foreign Exchange Gains
NA
0.90
0.80
0.10
0.49
Others
4.30
3.70
2.40
2.20
1.79
Operating Profit
237.90
209.50
172.70
122.00
152.09
Interest
47.00
40.60
30.20
25.90
18.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
35.70
32.40
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.30
3.40
2.20
3.20
1.68
Other Interest
9.10
4.80
28.00
22.80
16.80
PBDT
190.90
168.90
142.50
96.00
133.61
Depreciation
134.40
104.60
76.40
55.00
37.19
Profit Before Taxation & Exceptional Items
56.40
64.30
66.10
41.00
96.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
56.40
64.30
66.10
41.00
96.41
Provision for Tax
23.20
28.10
19.60
15.20
31.48
Current Income Tax
32.80
27.00
19.40
13.00
33.00
Deferred Tax
-11.10
-1.20
0.20
2.20
-1.52
Other taxes
1.50
2.30
0.00
0.00
0.00
Profit After Tax
33.20
36.20
46.50
25.80
64.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
3.80
1.40
1.70
-0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
35.80
40.00
47.90
27.50
64.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
449.10
410.20
360.70
332.20
271.70
Appropriations
484.90
450.20
408.50
359.70
336.61
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
484.90
450.20
408.50
359.70
336.61
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
4.00
5.00
3.00
7.00
Adjusted EPS
3.00
4.00
5.00
3.00
7.00