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 |