Operating Income | 23414.70 | 19428.40 | 20.52 |
Software Services & Operating Revenues | 23414.70 | 19428.40 | 20.52 |
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) | 23414.70 | 19428.40 | 20.52 |
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 | 6.50 | 12.20 | -46.72 |
Electricity & Power | 6.50 | 12.20 | -46.72 |
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 | 860.50 | 1089.30 | -21.00 |
Salaries, Wages & Bonus | 824.80 | 772.60 | 6.76 |
Contributions to EPF & Pension Funds | 13.90 | 9.90 | 40.40 |
Wheeling & Transmission Charges recoverable | 20.40 | 10.30 | 98.06 |
Other Employees Cost | 1.40 | 296.50 | -99.53 |
Cost of Software developments | 17638.00 | 15517.20 | 13.67 |
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 | 17638.00 | 15517.20 | 13.67 |
Operating Expenses | 5.60 | 4.10 | 36.59 |
Repairs and Maintenance | NA | NA | NA |
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 | 5.60 | 4.10 | 36.59 |
General and Administration Expenses | 472.20 | 462.40 | 2.12 |
Rates & Taxes | NA | NA | NA |
Insurance | 13.00 | 10.10 | 28.71 |
Printing and stationery | 0.20 | 0.50 | -60.00 |
Professional and legal fees | 162.90 | 161.20 | 1.05 |
Other Administration | 206.30 | 234.10 | -11.88 |
Selling and Marketing Expenses | 38.40 | 106.80 | -64.04 |
Advertisement & Sales Promotion | 38.40 | 106.80 | -64.04 |
Commission, Brokerage & Discounts | NA | NA | NA |
Freight outwards | NA | NA | NA |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 46.80 | 375.50 | -87.54 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | 30.40 | 196.40 | -84.52 |
Losson disposal of fixed assets(net) | 0.10 | NA | NA |
Losson foreign exchange fluctuations | 3.60 | 34.60 | -89.60 |
Losson sale of non-trade current investments | NA | 36.70 | NA |
Other Miscellaneous Expenses | 12.80 | 107.80 | -88.13 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 19068.10 | 17567.50 | 8.54 |
Operating Profit (Excl OI) | 4346.60 | 1860.90 | 133.58 |
Other Income | 219.30 | 123.60 | 77.43 |
Interest Received | 105.20 | 93.30 | 12.75 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | 17.80 | 17.50 | 1.71 |
Provision Written Back | 36.70 | NA | NA |
Foreign Exchange Gains | 1.20 | NA | NA |
Others | 58.50 | 12.80 | 357.03 |
Operating Profit | 4565.90 | 1984.60 | 130.07 |
Interest | 22.70 | 74.90 | -69.69 |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 12.00 | 10.70 | 12.15 |
Other Interest | 10.70 | 64.20 | -83.33 |
PBDT | 4543.20 | 1909.70 | 137.90 |
Depreciation | 395.70 | 3778.00 | -89.53 |
Profit Before Taxation & Exceptional Items | 4147.50 | -1868.20 | 322.01 |
Exceptional Income / Expenses | NA | -487.30 | NA |
Profit Before Tax | 4147.50 | -2355.60 | 276.07 |
Provision for Tax | 586.20 | -260.80 | 324.77 |
Current Income Tax | 589.10 | 112.50 | 423.64 |
Deferred Tax | NA | NA | NA |
Other taxes | 586.20 | -260.80 | 324.77 |
Profit After Tax | 3561.40 | -2094.80 | 270.01 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA |
Share of Associate | NA | -16.90 | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 3561.40 | -2111.70 | 268.65 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -163.80 | 2008.50 | -108.16 |
Appropriations | 3397.60 | -103.10 | 3395.44 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 3397.60 | -103.10 | 3395.44 |
Equity Dividend % | 200.00 | NA | NA |
Earnings Per Share | 26.00 | -14.00 | 285.71 |
Adjusted EPS | 26.00 | -14.00 | 285.71 |