(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
215.10
137.20
Software Services & Operating Revenues
215.10
137.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
215.10
137.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
2.00
1.20
Electricity & Power
2.00
1.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
80.20
38.80
Contributions to EPF & Pension Funds
0.30
0.20
Wheeling & Transmission Charges recoverable
3.60
3.10
Other Employees Cost
1.70
0.20
Cost of Software developments
14.90
24.20
Technical sub-contractors
Other software development expenses
14.90
24.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
52.00
12.90
Printing and stationery
0.10
0.00
Professional and legal fees
34.80
3.50
Other Administration
11.20
7.60
Selling and Marketing Expenses
0.20
Advertisement & Sales Promotion
0.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
155.10
81.30
Operating Profit (Excl OI)
60.00
55.90
Interest Received
13.80
1.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.30
0.10
Operating Profit
81.90
59.50
InterestonDebenture / Bonds
Intereston Term Loan
18.10
6.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
43.70
45.30
Exceptional Income / Expenses
Profit Before Tax
43.70
45.30
Provision for Tax
11.90
11.00
Current Income Tax
11.70
10.30
Profit After Tax
31.80
34.30
Consolidated Net Profit
31.80
34.30
Profit Balance B/F
38.00
9.70
Other Appropriation
69.90
44.00
Earnings Per Share
2.00
12.00