(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
151.50
106.00
69.00
Software Services & Operating Revenues
87.30
50.20
15.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
64.10
55.80
54.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
151.50
106.00
69.00
Raw Material Consumed
9.10
9.00
1.90
Opening Raw Materials
8.30
Purchases Raw Materials
9.10
0.70
10.20
Closing Raw Materials
8.30
Other Direct Purchases / Brought in cost
Others raw material cost
9.10
0.00
10.20
Power & Fuel Cost
0.30
0.20
0.10
Electricity & Power
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
53.80
45.00
22.60
Salaries, Wages & Bonus
51.40
42.50
21.20
Contributions to EPF & Pension Funds
1.40
1.40
0.90
Wheeling & Transmission Charges recoverable
0.50
0.50
0.20
Other Employees Cost
0.50
0.60
0.20
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
4.80
14.50
21.60
Repairs and Maintenance
0.40
0.20
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4.50
14.30
21.60
General and Administration Expenses
16.60
13.00
11.00
Printing and stationery
1.60
0.90
1.00
Professional and legal fees
1.10
0.50
1.20
Other Administration
12.30
10.30
7.60
Selling and Marketing Expenses
3.00
3.20
3.90
Advertisement & Sales Promotion
1.90
1.10
0.50
Commission, Brokerage & Discounts
1.10
2.00
3.40
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.80
Bad debts /advances written off
0.20
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
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
87.90
85.00
61.80
Operating Profit (Excl OI)
63.60
21.00
7.10
Interest Received
0.90
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
64.80
21.50
7.70
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.20
0.30
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.10
Other Interest
1.60
0.60
0.30
Profit Before Taxation & Exceptional Items
61.30
19.20
5.80
Exceptional Income / Expenses
Profit Before Tax
61.30
19.20
5.80
Provision for Tax
15.70
5.40
1.30
Current Income Tax
15.80
5.60
1.70
Deferred Tax
-0.10
-0.20
-0.40
Profit After Tax
45.70
13.80
4.50
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
45.70
13.80
4.50
Profit Balance B/F
27.70
13.90
9.40
Appropriations
73.40
27.70
13.90
Other Appropriation
73.40
27.70
13.90
Earnings Per Share
4567.00
1384.00
450.00