Operating Income | 459.43 | 467.08 | -1.64 |
Software Services & Operating Revenues | 1.79 | NA | NA |
Job Work/ Contract Receipts | NA | NA | NA |
Sale of Equipments & licenses | NA | NA | NA |
Processing Charges / ServiceIncome | 457.64 | 467.08 | -2.02 |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 459.43 | 467.08 | -1.64 |
EXPENDITURE : | NA | NA | NA |
Stock Adjustments | NA | NA | NA |
Raw Material Consumed | NA | NA | NA |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Others raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 5.60 | 5.49 | 2.08 |
Electricity & Power | 5.20 | 4.87 | 6.93 |
Oil, Fuel & Natural gas | 0.40 | 0.62 | -35.74 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 126.87 | 133.65 | -5.07 |
Salaries, Wages & Bonus | 115.37 | 122.81 | -6.06 |
Contributions to EPF & Pension Funds | 6.52 | 7.68 | -15.05 |
Wheeling & Transmission Charges recoverable | 3.20 | 2.21 | 44.65 |
Other Employees Cost | 1.77 | 0.95 | 86.56 |
Cost of Software developments | 23.48 | 29.01 | -19.07 |
Software Purchase | NA | NA | NA |
Technical sub-contractors | 23.48 | 29.01 | -19.07 |
Training Expenses | NA | NA | NA |
Software License cost | NA | NA | NA |
Other software development expenses | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.79 | 0.91 | -12.75 |
Repairs and Maintenance | 0.79 | 0.91 | -12.75 |
Travel Expenses | NA | NA | NA |
Overseas Group Health Insurance | NA | NA | NA |
Visa & Other Charges | NA | NA | NA |
Post contract support services | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Operating Expenses | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 164.25 | 159.73 | 2.83 |
Rates & Taxes | 0.29 | 0.12 | 152.27 |
Insurance | 0.39 | 0.59 | -32.98 |
Printing and stationery | 6.93 | 8.60 | -19.47 |
Professional and legal fees | 5.30 | 3.34 | 58.48 |
Other Administration | 139.60 | 136.22 | 2.48 |
Selling and Marketing Expenses | 0.11 | 0.18 | -37.28 |
Advertisement & Sales Promotion | 0.09 | 0.15 | -36.47 |
Commission, Brokerage & Discounts | NA | NA | NA |
Freight outwards | 0.02 | 0.04 | -40.49 |
Other Selling Expenses | 0.02 | 0.04 | -40.49 |
Miscellaneous Expenses | 69.36 | 52.41 | 32.36 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | 0.54 | 0.54 | 0.00 |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | 0.08 | NA |
Other Miscellaneous Expenses | 68.82 | 51.78 | 32.91 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 390.47 | 381.38 | 2.38 |
Operating Profit (Excl OI) | 68.96 | 85.70 | -19.53 |
Other Income | 3.61 | 3.46 | 4.45 |
Interest Received | 1.76 | 0.81 | 118.83 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | 0.04 | NA | NA |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 1.81 | 2.65 | -31.66 |
Operating Profit | 72.58 | 89.15 | -18.60 |
Interest | 14.65 | 12.59 | 16.36 |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 14.63 | 12.00 | 21.98 |
Other Interest | 0.02 | 0.60 | -96.96 |
PBDT | 57.92 | 76.56 | -24.34 |
Depreciation | 6.68 | 7.13 | -6.40 |
Profit Before Taxation & Exceptional Items | 51.25 | 69.43 | -26.19 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 51.25 | 69.43 | -26.19 |
Provision for Tax | 13.78 | 19.42 | -29.03 |
Current Income Tax | 13.38 | 19.05 | -29.78 |
Deferred Tax | 0.41 | 0.37 | 9.48 |
Other taxes | 0.81 | 0.74 | 9.48 |
Profit After Tax | 37.47 | 50.01 | -25.08 |
Extra items | NA | NA | NA |
Minority Interest | -4.86 | -7.65 | 36.50 |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 32.61 | 42.36 | -23.02 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 113.07 | 77.07 | 46.71 |
Appropriations | 145.68 | 119.43 | 21.98 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | 0.17 | NA |
Other Appropriation | 145.68 | 119.26 | 22.15 |
Equity Dividend % | NA | 10.00 | NA |
Earnings Per Share | 3.00 | 5.00 | -40.00 |
Adjusted EPS | 3.00 | 4.00 | -25.00 |