(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
395.80
135.20
61.10
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
395.80
135.20
61.10
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
395.80
135.20
61.10
Raw Material Consumed
146.60
51.20
17.50
Other Direct Purchases / Brought in cost
146.60
51.20
17.50
Others raw material cost
293.20
102.30
35.10
Power & Fuel Cost
2.80
1.30
1.30
Electricity & Power
2.80
1.30
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
141.60
35.90
15.30
Salaries, Wages & Bonus
139.60
35.40
14.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Wheeling & Transmission Charges recoverable
0.60
0.40
0.50
Other Employees Cost
1.40
0.00
0.00
Cost of Software developments
0.50
0.30
0.20
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.50
0.30
0.20
Operating Expenses
0.30
0.50
0.10
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.30
0.50
0.10
General and Administration Expenses
37.20
33.60
22.40
Printing and stationery
1.60
0.10
0.20
Professional and legal fees
0.70
0.10
0.10
Other Administration
21.20
23.50
13.80
Selling and Marketing Expenses
2.60
0.70
Advertisement & Sales Promotion
2.60
0.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
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
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
332.50
123.50
56.80
Operating Profit (Excl OI)
63.30
11.70
4.20
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
63.40
11.90
4.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.30
0.00
0.50
Profit Before Taxation & Exceptional Items
61.00
10.50
3.10
Exceptional Income / Expenses
0.00
Profit Before Tax
61.00
10.40
3.10
Provision for Tax
15.70
2.70
0.80
Current Income Tax
16.00
2.70
0.80
Deferred Tax
-0.40
0.00
0.10
Profit After Tax
45.30
7.80
2.30
Consolidated Net Profit
45.30
7.80
2.30
Profit Balance B/F
12.10
4.30
2.00
Appropriations
57.40
12.10
4.30
Other Appropriation
57.40
12.10
4.30
Earnings Per Share
1133.00
389.00
115.00