(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
374.10
207.50
127.10
Software Services & Operating Revenues
374.10
207.50
127.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
374.10
207.50
127.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.60
9.60
18.00
Salaries, Wages & Bonus
18.50
12.90
14.40
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
2.10
0.30
0.10
Other Employees Cost
0.00
-3.50
3.50
Cost of Software developments
287.00
165.50
100.90
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
287.00
165.50
100.90
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
19.00
6.30
5.60
Professional and legal fees
0.50
0.40
0.30
Other Administration
14.90
4.20
4.20
Selling and Marketing Expenses
3.20
1.10
1.00
Advertisement & Sales Promotion
3.20
1.10
1.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
329.80
182.50
125.40
Operating Profit (Excl OI)
44.40
25.00
1.60
Interest Received
0.00
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.10
Operating Profit
44.90
25.60
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.90
0.60
Profit Before Taxation & Exceptional Items
39.60
24.30
1.10
Exceptional Income / Expenses
Profit Before Tax
39.60
24.30
1.10
Provision for Tax
-2.00
0.00
0.00
Deferred Tax
-2.00
0.00
0.00
Profit After Tax
41.60
24.30
1.10
Consolidated Net Profit
41.60
24.30
1.10
Profit Balance B/F
-50.20
-74.50
-75.60
Appropriations
-8.60
-50.20
-74.50
Other Appropriation
-8.60
-50.20
-74.50
Earnings Per Share
5.00
3.00
0.00