|
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
INCOME : |
No of Months |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
INCOME : |
Operating Income |
85,651.00 |
75,379.00 |
70,676.00 |
60,427.00 |
50,569.00 |
Software Services & Operating Revenues |
85,651.00 |
75,379.00 |
70,676.00 |
60,427.00 |
50,569.00 |
Operating Income (Net) |
85,651.00 |
75,379.00 |
70,676.00 |
60,427.00 |
50,569.00 |
EXPENDITURE : |
Stock Adjustments |
-67.00 |
-3.00 |
0.00 |
81.00 |
104.00 |
Raw Material Consumed |
1,473.00 |
1,698.00 |
1,536.00 |
1,615.00 |
1,251.00 |
Other Direct Purchases / Brought in cost |
1,473.00 |
1,698.00 |
1,536.00 |
1,615.00 |
1,251.00 |
Others raw material cost |
2,946.00 |
3,396.00 |
3,072.00 |
3,230.00 |
2,502.00 |
Power & Fuel Cost |
291.00 |
275.00 |
307.00 |
336.00 |
313.00 |
Electricity & Power |
291.00 |
275.00 |
307.00 |
336.00 |
313.00 |
Employee Cost |
46,130.00 |
38,853.00 |
34,928.00 |
29,283.00 |
24,729.00 |
Salaries, Wages & Bonus |
40,494.00 |
34,090.00 |
30,599.00 |
25,649.00 |
21,506.00 |
Contributions to EPF & Pension Funds |
5,382.00 |
4,574.00 |
4,185.00 |
3,511.00 |
3,115.00 |
Wheeling & Transmission Charges recoverable |
173.00 |
189.00 |
144.00 |
123.00 |
108.00 |
Other Employees Cost |
81.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Cost of Software developments |
13,431.00 |
11,229.00 |
11,602.00 |
10,270.00 |
8,943.00 |
Technical sub-contractors |
12,515.00 |
10,158.00 |
10,700.00 |
9,761.00 |
8,620.00 |
Software License cost |
916.00 |
1,071.00 |
902.00 |
509.00 |
323.00 |
Operating Expenses |
1,143.00 |
855.00 |
722.00 |
592.00 |
445.00 |
Repairs and Maintenance |
626.00 |
644.00 |
722.00 |
592.00 |
445.00 |
Other Operating Expenses |
517.00 |
211.00 |
0.00 |
0.00 |
0.00 |
General and Administration Expenses |
1,866.00 |
1,681.00 |
3,050.00 |
3,519.00 |
2,810.00 |
Rates & Taxes |
127.00 |
77.00 |
100.00 |
91.00 |
51.00 |
Insurance |
109.00 |
105.00 |
85.00 |
68.00 |
50.00 |
Professional and legal fees |
531.00 |
589.00 |
549.00 |
473.00 |
392.00 |
Other Administration |
1,029.00 |
827.00 |
2,217.00 |
2,126.00 |
1,751.00 |
Miscellaneous Expenses |
858.00 |
766.00 |
1,245.00 |
815.00 |
735.00 |
Provision for doubtful debts |
21.00 |
19.00 |
200.00 |
22.00 |
80.00 |
Loss on disposal of fixed assets(net) |
0.00 |
0.00 |
0.00 |
2.00 |
7.00 |
Loss on foreign exchange fluctuations |
0.00 |
0.00 |
15.00 |
0.00 |
0.00 |
Loss on sale of non-trade current investments |
4.00 |
23.00 |
30.00 |
8.00 |
0.00 |
Other Miscellaneous Expenses |
833.00 |
724.00 |
1,000.00 |
783.00 |
648.00 |
Total Expenditure |
65,125.00 |
55,354.00 |
53,390.00 |
46,511.00 |
39,330.00 |
Operating Profit (Excl OI) |
20,526.00 |
20,025.00 |
17,286.00 |
13,916.00 |
11,239.00 |
Other Income |
1,071.00 |
950.00 |
619.00 |
953.00 |
1,224.00 |
Interest Received |
584.00 |
648.00 |
466.00 |
572.00 |
467.00 |
Profit on sale of Fixed Assets |
15.00 |
102.00 |
0.00 |
5.00 |
8.00 |
Profits on sale of Investments |
0.00 |
0.00 |
126.00 |
168.00 |
156.00 |
Foreign Exchange Gains |
328.00 |
46.00 |
0.00 |
182.00 |
581.00 |
Others |
144.00 |
154.00 |
27.00 |
26.00 |
12.00 |
Operating Profit |
21,597.00 |
20,975.00 |
17,905.00 |
14,869.00 |
12,463.00 |
Interest |
319.00 |
511.00 |
505.00 |
174.00 |
69.00 |
InterestonDebenture / Bonds |
59.00 |
4.00 |
0.00 |
0.00 |
0.00 |
Intereston Term Loan |
11.00 |
124.00 |
133.00 |
90.00 |
14.00 |
Bank Charges etc |
24.00 |
26.00 |
21.00 |
19.00 |
16.00 |
Other Interest |
225.00 |
357.00 |
351.00 |
65.00 |
39.00 |
PBDT |
21,278.00 |
20,464.00 |
17,400.00 |
14,695.00 |
12,394.00 |
Depreciation |
4,326.00 |
4,611.00 |
3,420.00 |
2,073.00 |
1,383.00 |
Profit Before Taxation & Exceptional Items |
16,952.00 |
15,853.00 |
13,980.00 |
12,622.00 |
11,011.00 |
Profit Before Tax |
16,951.00 |
15,853.00 |
13,980.00 |
12,622.00 |
11,024.00 |
Provision for Tax |
3,428.00 |
4,684.00 |
2,923.00 |
2,502.00 |
2,302.00 |
Current Income Tax |
3,442.00 |
3,719.00 |
2,821.00 |
3,094.00 |
2,386.00 |
Deferred Tax |
-14.00 |
965.00 |
102.00 |
-592.00 |
-84.00 |
Profit After Tax |
13,523.00 |
11,169.00 |
11,057.00 |
10,120.00 |
8,722.00 |
Minority Interest |
-24.00 |
-24.00 |
0.00 |
0.00 |
-1.00 |
Consolidated Net Profit |
13,499.00 |
11,145.00 |
11,057.00 |
10,120.00 |
8,721.00 |
Equity Dividend % |
2,100.00 |
500.00 |
500.00 |
400.00 |
600.00 |
Earnings Per Share |
49.72 |
41.05 |
40.73 |
74.69 |
62.74 |
Adjusted EPS |
49.72 |
41.05 |
40.73 |
37.34 |
31.37 |