| INCOME : | | | | | |
| Operating Income | 98216.00 | 83506.00 | 57107.00 | 41879.00 | 35658.00 |
| Software Services & Operating Revenues | 94182.00 | 79993.00 | 55721.00 | 40159.00 | 34494.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 4034.00 | 3513.00 | 1386.00 | 1720.00 | 1164.00 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 98216.00 | 83506.00 | 57107.00 | 41879.00 | 35658.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 141.00 | 120.00 | 76.00 | 83.00 | 115.00 |
| Electricity & Power | 141.00 | 120.00 | 76.00 | 83.00 | 115.00 |
| 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 | 71102.00 | 60122.00 | 42567.00 | 30722.00 | 25475.00 |
| Salaries, Wages & Bonus | 64648.00 | 54794.00 | 39036.00 | 28416.00 | 23514.00 |
| Contributions to EPF & Pension Funds | 3781.00 | 3022.00 | 2060.00 | 1529.00 | 1199.00 |
| Wheeling & Transmission Charges recoverable | 1581.00 | 948.00 | 522.00 | 486.00 | 526.00 |
| Other Employees Cost | 1092.00 | 1357.00 | 950.00 | 290.00 | 237.00 |
| Cost of Software developments | 5608.00 | 3412.00 | 1607.00 | 1856.00 | 1725.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 5608.00 | 3412.00 | 1607.00 | 1856.00 | 1725.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 756.00 | 824.00 | 840.00 | 447.00 | 416.00 |
| Repairs and Maintenance | 255.00 | 202.00 | 189.00 | 154.00 | 169.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 501.00 | 622.00 | 651.00 | 293.00 | 247.00 |
| General and Administration Expenses | 3280.00 | 2842.00 | 1720.00 | 1188.00 | 1969.00 |
| Rates & Taxes | 142.00 | 145.00 | 99.00 | 88.00 | 88.00 |
| Insurance | 92.00 | 53.00 | 50.00 | 40.00 | 34.00 |
| Printing and stationery | 33.00 | 83.00 | 33.00 | 21.00 | 38.00 |
| Professional and legal fees | 1064.00 | 926.00 | 828.00 | 525.00 | 517.00 |
| Other Administration | 1804.00 | 1487.00 | 607.00 | 373.00 | 1156.00 |
| Selling and Marketing Expenses | 193.00 | 217.00 | 91.00 | 150.00 | 199.00 |
| Advertisement & Sales Promotion | 185.00 | 160.00 | 86.00 | 140.00 | 191.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 8.00 | 57.00 | 5.00 | 10.00 | 8.00 |
| Miscellaneous Expenses | 1121.00 | 912.00 | 730.00 | 604.00 | 837.00 |
| Bad debts /advances written off | 63.00 | 82.00 | 65.00 | 90.00 | |
| Provision for doubtful debts | 104.00 | 3.00 | | 31.00 | 332.00 |
| Losson disposal of fixed assets(net) | | | | | 6.00 |
| Losson foreign exchange fluctuations | | 133.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 954.00 | 693.00 | 665.00 | 482.00 | 498.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 82202.00 | 68448.00 | 47631.00 | 35049.00 | 30735.00 |
| Operating Profit (Excl OI) | 16014.00 | 15058.00 | 9477.00 | 6830.00 | 4923.00 |
| Other Income | 2023.00 | 839.00 | 1545.00 | 1078.00 | 1324.00 |
| Interest Received | 562.00 | 513.00 | 600.00 | 559.00 | 545.00 |
| Dividend Received | | | | | 14.00 |
| Profit on sale of Fixed Assets | 23.00 | 2.00 | 12.00 | 1.00 | |
| Profits on sale of Investments | | | | | 165.00 |
| Provision Written Back | 28.00 | 32.00 | 171.00 | 42.00 | 7.00 |
| Foreign Exchange Gains | 85.00 | | 269.00 | 34.00 | 364.00 |
| Others | 1325.00 | 293.00 | 491.00 | 442.00 | 228.00 |
| Operating Profit | 18037.00 | 15897.00 | 11021.00 | 7908.00 | 6246.00 |
| Interest | 467.00 | 473.00 | 118.00 | 58.00 | 63.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 467.00 | 473.00 | 118.00 | 58.00 | 63.00 |
| PBDT | 17570.00 | 15424.00 | 10903.00 | 7850.00 | 6183.00 |
| Depreciation | 3094.00 | 2719.00 | 1660.00 | 1756.00 | 1660.00 |
| Profit Before Taxation & Exceptional Items | 14476.00 | 12705.00 | 9243.00 | 6094.00 | 4523.00 |
| Exceptional Income / Expenses | | -297.00 | | | |
| Profit Before Tax | 14476.00 | 12409.00 | 9243.00 | 6094.00 | 4523.00 |
| Provision for Tax | 3541.00 | 3198.00 | 2339.00 | 1588.00 | 1121.00 |
| Current Income Tax | 3680.00 | 3115.00 | 2323.00 | 1774.00 | 1355.00 |
| Deferred Tax | -212.00 | 86.00 | -26.00 | -197.00 | -287.00 |
| Other taxes | 73.00 | -4.00 | 43.00 | 11.00 | 53.00 |
| Profit After Tax | 10935.00 | 9211.00 | 6904.00 | 4507.00 | 3403.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10935.00 | 9211.00 | 6904.00 | 4507.00 | 3403.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16607.00 | 13554.00 | 11564.00 | 10088.00 | 10658.00 |
| Appropriations | 27542.00 | 22765.00 | 18468.00 | 14595.00 | 14060.00 |
| General Reserves | 3965.00 | 3165.00 | 2743.00 | 2020.00 | 1631.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 106.00 |
| Other Appropriation | 23577.00 | 19600.00 | 15725.00 | 12574.00 | 12323.00 |
| Equity Dividend % | 520.00 | 500.00 | 310.00 | 200.00 | 120.00 |
| Earnings Per Share | 71.00 | 121.00 | 90.00 | 59.00 | 45.00 |
| Adjusted EPS | 71.00 | 60.00 | 45.00 | 29.00 | 22.00 |
