(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
131.70
104.80
83.70
Software Services & Operating Revenues
101.10
71.50
56.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
30.60
33.40
26.90
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
131.70
104.80
83.70
Stock Adjustments
0.10
1.70
Raw Material Consumed
2.90
1.50
0.40
Other Direct Purchases / Brought in cost
2.90
1.50
0.40
Others raw material cost
5.80
3.00
0.70
Power & Fuel Cost
1.10
0.90
0.80
Electricity & Power
1.10
0.90
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.00
47.50
39.60
Salaries, Wages & Bonus
45.30
43.60
35.00
Contributions to EPF & Pension Funds
3.10
2.70
0.80
Wheeling & Transmission Charges recoverable
0.10
0.10
0.00
Other Employees Cost
1.40
1.10
3.80
Cost of Software developments
3.00
6.70
3.80
Software Purchase
2.10
4.10
0.70
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.90
2.70
3.10
Operating Expenses
6.40
5.10
4.50
Repairs and Maintenance
0.90
0.60
0.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.50
4.50
3.90
General and Administration Expenses
10.20
7.50
4.40
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
1.50
1.60
0.40
Other Administration
4.70
2.90
1.90
Selling and Marketing Expenses
1.70
0.30
Advertisement & Sales Promotion
0.00
Commission, Brokerage & Discounts
0.10
0.10
Other Selling Expenses
1.60
0.30
0.00
Miscellaneous Expenses
0.50
1.30
4.40
Bad debts /advances written off
0.10
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
1.20
1.20
Less: Expenses Capitalised
Total Expenditure
75.80
70.80
59.50
Operating Profit (Excl OI)
56.00
34.00
24.20
Interest Received
0.70
0.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
0.00
1.40
Foreign Exchange Gains
0.10
Operating Profit
59.00
35.30
25.70
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.10
0.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.40
Other Interest
0.10
0.10
0.10
Depreciation
12.10
11.40
10.50
Profit Before Taxation & Exceptional Items
46.50
23.60
14.40
Exceptional Income / Expenses
Profit Before Tax
46.50
23.60
14.40
Provision for Tax
8.40
6.50
3.90
Current Income Tax
10.20
7.60
4.50
Deferred Tax
-1.70
-1.10
-0.60
Profit After Tax
38.10
17.10
10.50
Share of Associate
0.00
0.10
0.30
Consolidated Net Profit
38.10
17.20
10.90
Profit Balance B/F
37.20
19.90
9.10
Appropriations
75.30
37.20
19.90
Other Appropriation
75.30
37.20
19.90
Earnings Per Share
7.00
15.00
10.00