|
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
INCOME : |
No of Months |
1.20 |
1.20 |
1.20 |
1.20 |
1.20 |
INCOME : |
Operating Income |
79,312.00 |
61,943.00 |
61,137.60 |
59,018.90 |
54,487.10 |
Software Services & Operating Revenues |
78,476.10 |
61,176.70 |
59,855.00 |
57,130.10 |
52,454.30 |
Sale of Equipments & licenses |
617.30 |
766.30 |
1,168.20 |
1,454.40 |
2,032.80 |
Other Operational Income |
218.60 |
0.00 |
114.40 |
434.40 |
0.00 |
Operating Income (Net) |
79,312.00 |
61,943.00 |
61,137.60 |
59,018.90 |
54,487.10 |
EXPENDITURE : |
Stock Adjustments |
-36.90 |
31.50 |
202.20 |
-67.30 |
50.50 |
Raw Material Consumed |
673.50 |
695.70 |
936.00 |
1,407.30 |
1,843.40 |
Other Direct Purchases / Brought in cost |
673.50 |
695.70 |
936.00 |
1,407.30 |
1,843.40 |
Others raw material cost |
1,347.00 |
1,391.40 |
1,872.00 |
2,814.60 |
3,686.80 |
Employee Cost |
45,007.50 |
33,237.10 |
32,657.10 |
29,977.40 |
27,222.30 |
Salaries, Wages & Bonus |
42,983.70 |
31,804.30 |
31,503.60 |
28,900.50 |
26,198.10 |
Contributions to EPF & Pension Funds |
1,333.60 |
921.50 |
842.80 |
737.20 |
736.30 |
Other Employees Cost |
690.20 |
511.30 |
310.70 |
339.70 |
287.90 |
Cost of Software developments |
10,858.90 |
8,360.90 |
9,052.10 |
9,472.50 |
8,443.70 |
Technical sub-contractors |
10,858.90 |
8,360.90 |
9,052.10 |
9,472.50 |
8,443.70 |
General and Administration Expenses |
5,057.00 |
4,070.70 |
5,045.10 |
5,052.40 |
5,095.60 |
Rates & Taxes |
454.80 |
347.50 |
300.40 |
162.10 |
240.00 |
Professional and legal fees |
756.10 |
556.10 |
473.30 |
436.10 |
469.00 |
Other Administration |
3,846.10 |
3,167.10 |
4,271.40 |
4,454.20 |
4,386.60 |
Selling and Marketing Expenses |
201.00 |
101.10 |
253.20 |
271.40 |
314.00 |
Advertisement & Sales Promotion |
201.00 |
101.10 |
253.20 |
271.40 |
314.00 |
Miscellaneous Expenses |
946.50 |
813.40 |
649.60 |
1,288.30 |
1,141.20 |
Provision for doubtful debts |
0.00 |
150.60 |
104.30 |
98.00 |
656.50 |
Loss on foreign exchange fluctuations |
0.00 |
138.80 |
0.00 |
0.00 |
10.70 |
Other Miscellaneous Expenses |
946.50 |
524.00 |
545.30 |
1,190.30 |
474.00 |
Total Expenditure |
62,707.50 |
47,310.40 |
48,795.30 |
47,402.00 |
44,110.70 |
Operating Profit (Excl OI) |
16,604.50 |
14,632.60 |
12,342.30 |
11,616.90 |
10,376.40 |
Other Income |
2,140.90 |
2,529.50 |
2,725.00 |
2,613.80 |
2,559.40 |
Interest Received |
1,311.40 |
1,844.20 |
2,176.40 |
2,026.10 |
1,780.60 |
Dividend Received |
0.20 |
0.40 |
36.70 |
36.10 |
60.90 |
Provision Written Back |
79.70 |
0.00 |
0.00 |
0.00 |
0.00 |
Foreign Exchange Gains |
584.00 |
438.30 |
316.90 |
321.50 |
159.50 |
Others |
165.60 |
246.60 |
195.00 |
230.10 |
558.40 |
Operating Profit |
18,745.40 |
17,162.10 |
15,067.30 |
14,230.70 |
12,935.80 |
Interest |
532.50 |
508.80 |
732.80 |
737.50 |
583.00 |
Other Interest |
532.50 |
508.80 |
732.80 |
737.50 |
583.00 |
PBDT |
18,212.90 |
16,653.30 |
14,334.50 |
13,493.20 |
12,352.80 |
Depreciation |
3,077.80 |
2,763.40 |
2,085.50 |
1,946.70 |
2,111.70 |
Profit Before Taxation & Exceptional Items |
15,135.10 |
13,889.90 |
12,249.00 |
11,546.50 |
10,241.10 |
Profit Before Tax |
15,135.10 |
13,889.90 |
12,249.00 |
11,546.50 |
10,241.10 |
Provision for Tax |
2,897.40 |
3,034.90 |
2,480.10 |
2,524.30 |
2,239.10 |
Current Income Tax |
3,241.50 |
2,606.50 |
2,432.40 |
2,364.90 |
2,633.40 |
Deferred Tax |
-344.10 |
428.40 |
47.70 |
159.40 |
-394.30 |
Profit After Tax |
12,237.70 |
10,855.00 |
9,768.90 |
9,022.20 |
8,002.00 |
Minority Interest |
-13.80 |
-71.60 |
-49.50 |
-14.20 |
-0.30 |
Share of Associate |
5.70 |
13.00 |
2.90 |
-4.30 |
1.10 |
Consolidated Net Profit |
12,229.60 |
10,796.40 |
9,722.30 |
9,003.70 |
8,002.80 |
Equity Dividend % |
30.00 |
5.00 |
5.00 |
5.00 |
5.00 |
Earnings Per Share |
2.23 |
1.97 |
1.70 |
1.49 |
1.77 |
Adjusted EPS |
2.23 |
1.97 |
1.70 |
1.49 |
1.33 |