| Operating Income | 8494.00 | 7747.90 | 9.63 |
| Software Services & Operating Revenues | 8494.00 | 7747.90 | 9.63 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA |
| Processing Charges / ServiceIncome | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 8494.00 | 7747.90 | 9.63 |
| EXPENDITURE : | NA | NA | NA |
| Stock Adjustments | -2.90 | 3.10 | -193.55 |
| Raw Material Consumed | 246.40 | 424.90 | -42.01 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 246.40 | 424.90 | -42.01 |
| Others raw material cost | 492.70 | 849.80 | -42.02 |
| Power & Fuel Cost | 82.00 | 76.90 | 6.63 |
| Electricity & Power | 82.00 | 76.90 | 6.63 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4606.10 | 4029.60 | 14.31 |
| Salaries, Wages & Bonus | 4239.80 | 3748.10 | 13.12 |
| Contributions to EPF & Pension Funds | 143.80 | 100.60 | 42.94 |
| Wheeling & Transmission Charges recoverable | 222.60 | 180.90 | 23.05 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | NA | NA | NA |
| Software Purchase | NA | NA | NA |
| Technical sub-contractors | NA | NA | NA |
| Training Expenses | NA | NA | NA |
| Software License cost | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1378.40 | 1332.60 | 3.44 |
| Repairs and Maintenance | 84.10 | 77.00 | 9.22 |
| Travel Expenses | 364.30 | 338.90 | 7.49 |
| 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 | 930.00 | 916.70 | 1.45 |
| General and Administration Expenses | 294.30 | 321.10 | -8.35 |
| Rates & Taxes | 6.40 | 7.80 | -17.95 |
| Insurance | 9.10 | 9.80 | -7.14 |
| Printing and stationery | 6.10 | 6.80 | -10.29 |
| Professional and legal fees | 38.60 | 67.50 | -42.81 |
| Other Administration | 234.00 | 229.20 | 2.09 |
| Selling and Marketing Expenses | 94.00 | 92.30 | 1.84 |
| Advertisement & Sales Promotion | 46.40 | 44.10 | 5.22 |
| Commission, Brokerage & Discounts | 14.60 | 18.50 | -21.08 |
| Freight outwards | 33.00 | 29.70 | 11.11 |
| Other Selling Expenses | 33.00 | 29.70 | 11.11 |
| Miscellaneous Expenses | 45.60 | 338.20 | -86.52 |
| Bad debts /advances written off | 29.70 | 301.30 | -90.14 |
| Provision for doubtful debts | 4.90 | 34.90 | -85.96 |
| Losson disposal of fixed assets(net) | 0.30 | 0.60 | -50.00 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 10.70 | 1.30 | 723.08 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 6743.90 | 6618.70 | 1.89 |
| Operating Profit (Excl OI) | 1750.10 | 1129.10 | 55.00 |
| Other Income | 63.20 | 368.90 | -82.87 |
| Interest Received | 62.70 | 2.70 | 2222.22 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 50.30 | 258.60 | -80.55 |
| Foreign Exchange Gains | -63.60 | 97.90 | -164.96 |
| Others | 13.70 | 9.60 | 42.71 |
| Operating Profit | 1813.30 | 1498.00 | 21.05 |
| Interest | 6.70 | 26.30 | -74.52 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 6.70 | 8.00 | -16.25 |
| Other Interest | 0.00 | 18.30 | -100.00 |
| PBDT | 1806.60 | 1471.70 | 22.76 |
| Depreciation | 255.40 | 349.90 | -27.01 |
| Profit Before Taxation & Exceptional Items | 1551.20 | 1121.90 | 38.27 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 1551.20 | 1121.90 | 38.27 |
| Provision for Tax | 531.00 | 399.20 | 33.02 |
| Current Income Tax | 535.30 | 375.50 | 42.56 |
| Deferred Tax | -4.30 | 23.70 | -118.14 |
| Other taxes | -8.60 | 47.40 | -118.14 |
| Profit After Tax | 1020.20 | 722.60 | 41.18 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 1020.20 | 722.60 | 41.18 |
| Adjustments to PAT | -133.00 | NA | NA |
| Profit Balance B/F | 1463.60 | 1142.40 | 28.12 |
| Appropriations | 2350.90 | 1865.00 | 26.05 |
| General Reserves | 100.00 | 80.00 | 25.00 |
| Proposed Equity Dividend | 342.50 | 280.20 | 22.23 |
| Corporate dividend tax | 68.20 | 41.10 | 65.94 |
| Other Appropriation | 1840.20 | 1463.60 | 25.73 |
| Equity Dividend % | 110.00 | 90.00 | 22.22 |
| Earnings Per Share | 33.00 | 23.00 | 43.48 |
| Adjusted EPS | 16.00 | 12.00 | 33.33 |