(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
1115.10
635.50
249.40
Software Services & Operating Revenues
1115.10
635.50
249.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
185.80
82.50
9.10
Operating Income (Net)
929.30
553.00
240.30
Raw Material Consumed
747.20
455.70
192.00
Other Direct Purchases / Brought in cost
747.20
455.70
192.00
Others raw material cost
1494.30
911.40
384.00
Power & Fuel Cost
0.40
0.30
0.10
Electricity & Power
0.40
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
42.20
25.20
19.10
Salaries, Wages & Bonus
40.50
24.30
17.30
Contributions to EPF & Pension Funds
0.70
0.40
1.20
Wheeling & Transmission Charges recoverable
0.90
0.60
0.60
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
6.90
2.40
1.10
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.90
2.40
1.10
General and Administration Expenses
13.90
9.60
7.30
Rates & Taxes
0.50
0.50
0.00
Printing and stationery
0.60
0.30
0.00
Professional and legal fees
1.10
0.70
0.20
Other Administration
8.50
6.90
6.80
Selling and Marketing Expenses
5.80
4.50
2.40
Advertisement & Sales Promotion
5.10
4.00
2.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.60
0.50
0.10
Miscellaneous Expenses
2.40
0.40
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
818.60
498.10
222.50
Operating Profit (Excl OI)
110.70
54.90
17.80
Other Income
10.00
17.10
3.90
Interest Received
3.50
1.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
1.60
3.80
Foreign Exchange Gains
0.50
Operating Profit
120.80
72.00
21.70
InterestonDebenture / Bonds
Intereston Term Loan
4.80
1.00
Intereston Fixed deposits
Bank Charges etc
1.10
0.40
0.10
Other Interest
0.30
0.00
0.00
Profit Before Taxation & Exceptional Items
111.20
68.30
19.80
Exceptional Income / Expenses
Profit Before Tax
111.20
68.30
19.80
Provision for Tax
28.00
17.20
5.50
Current Income Tax
28.20
17.20
5.60
Deferred Tax
-0.20
0.00
-0.10
Profit After Tax
83.20
51.10
14.20
Consolidated Net Profit
83.20
51.10
14.20
Profit Balance B/F
79.30
28.10
13.90
Appropriations
162.50
79.30
28.10
Other Appropriation
162.50
79.30
28.10
Earnings Per Share
7.00
511.00
142.00