(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
141.80
101.20
47.10
Software Services & Operating Revenues
141.80
101.20
47.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
141.80
101.20
47.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.10
0.20
Electricity & Power
1.20
1.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
47.30
46.40
28.80
Salaries, Wages & Bonus
45.40
43.90
27.80
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.40
0.50
0.60
Other Employees Cost
1.50
1.90
0.40
Cost of Software developments
4.60
4.40
2.80
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
4.60
4.40
2.80
Operating Expenses
0.80
0.70
0.20
Repairs and Maintenance
0.20
0.20
0.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.60
0.40
0.10
General and Administration Expenses
29.70
23.20
7.90
Rates & Taxes
0.20
0.20
0.10
Printing and stationery
1.00
0.40
0.10
Professional and legal fees
16.70
11.60
3.00
Other Administration
5.20
4.50
2.80
Selling and Marketing Expenses
12.20
12.30
3.00
Advertisement & Sales Promotion
12.20
12.30
3.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
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
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
95.80
88.20
43.00
Operating Profit (Excl OI)
46.00
13.00
4.10
Interest Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
46.20
13.10
4.20
InterestonDebenture / Bonds
Intereston Term Loan
0.50
0.80
0.80
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
Other Interest
0.10
0.00
0.10
Profit Before Taxation & Exceptional Items
44.80
11.50
2.30
Exceptional Income / Expenses
0.10
Profit Before Tax
44.90
11.50
2.30
Provision for Tax
11.30
2.90
0.60
Profit After Tax
33.60
8.60
1.70
Consolidated Net Profit
33.60
8.60
1.70
Profit Balance B/F
-33.60
-42.20
-56.50
Appropriations
0.00
-33.60
-54.80
Other Appropriation
0.00
-33.60
-54.80
Earnings Per Share
112.00
29.00
6.00
Adjusted EPS
12.00
3.00
1.00