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| | | | | | | | Operating Income | 123170.00 | 97356.00 | 92693.00 | 85864.00 | 73582.15 | 64676.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 4.09 | 3.15 | | Net Operating Income | 123170.00 | 97356.00 | 92693.00 | 85864.00 | 73578.06 | 64672.93 | | Other Income | 7627.00 | 5803.00 | 4568.00 | 3757.00 | 4995.11 | 3114.71 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.07 | | Total Income | 130797.00 | 103159.00 | 97261.00 | 89621.00 | 78573.02 | 67787.71 | | | | | | | | | Cost of Traded Software Packages | 40.00 | 86.00 | 94.00 | 0.00 | 64.62 | 39.77 | | Operating Expenses | 1963.00 | 1920.00 | 1664.00 | 1731.00 | 20457.97 | 17560.17 | | Employee Cost | 59377.00 | 51499.00 | 48116.00 | 42420.00 | 27368.32 | 21466.56 | | Power/Electricity Charges | 0.00 | 0.00 | 0.00 | 0.00 | 493.36 | 463.25 | | Selling and Administration Exp. | 19101.00 | 12395.00 | 12246.00 | 11240.00 | 3073.56 | 2705.09 | | Miscellaneous Expenses | 7725.00 | 3651.00 | 3484.00 | 3419.00 | 1091.88 | 904.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 88206.00 | 69551.00 | 65604.00 | 58810.00 | 52549.71 | 43139.28 | | Operating Profit | 42591.00 | 33608.00 | 31657.00 | 30811.00 | 26023.31 | 24648.43 | | Interest | 170.00 | 30.00 | 16.00 | 13.00 | 79.57 | 23.41 | | Gross Profit | 42421.00 | 33578.00 | 31641.00 | 30798.00 | 25943.74 | 24625.02 | | Depreciation | 1716.00 | 1647.00 | 1575.00 | 1459.00 | 1393.77 | 1080.55 | | Profit Before Tax | 40705.00 | 31931.00 | 30066.00 | 29339.00 | 24549.97 | 23544.47 | | Tax | 9943.00 | 6878.00 | 6643.00 | 6376.00 | 5278.31 | 5091.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 697.00 | -188.00 | -230.00 | -112.00 | 14.70 | -22.18 | | Reported Net Profit | 30065.00 | 25241.00 | 23653.00 | 23075.00 | 19256.96 | 18474.92 | | Extraordinary Items | 64.67 | 173.57 | 4.65 | 356.90 | 594.31 | 132.15 | | Adjusted Net Profit | 30000.33 | 25067.43 | 23648.35 | 22718.10 | 18662.65 | 18342.77 | | Adjustment below Net Profit | -16138.00 | -4913.00 | -220.00 | -102.00 | 92.75 | 2375.22 | | P & L Balance brought forward | 74080.00 | 65965.00 | 53576.00 | 42370.00 | 36420.45 | 24602.85 | | Appropriations | 10848.00 | 12213.00 | 11044.00 | 11767.00 | 19991.10 | 9032.54 | | P & L Balance carried down | 77159.00 | 74080.00 | 65965.00 | 53576.00 | 35779.06 | 36420.45 | | Dividend | 0.00 | 0.00 | 3842.00 | 7993.00 | 15473.87 | 6267.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.76 | | Equity Dividend % | 3000.00 | 5000.00 | 4700.00 | 4350.00 | 7900.00 | 3200.00 | | Dividend Per Share(Rs) | 30.00 | 50.00 | 47.00 | 43.50 | 79.00 | 32.00 | | Earnings Per Share-Unit Curr | 80.17 | 132.15 | 111.01 | 109.59 | 85.08 | 90.15 | | Earnings Per Share(Adj)-Unit Curr | 80.17 | 66.08 | 55.51 | 54.80 | 42.54 | 45.08 | | Book Value-Unit Curr | 209.71 | 397.30 | 393.32 | 329.74 | 231.87 | 224.90 | | Book Value(Adj)-Unit Curr | 209.71 | 198.65 | 196.66 | 164.87 | 115.94 | 112.45 |
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