(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
318.80
251.40
202.40
Software Services & Operating Revenues
318.80
251.40
202.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
318.80
251.40
202.40
Stock Adjustments
0.70
-0.10
-0.40
Raw Material Consumed
16.80
7.30
11.60
Other Direct Purchases / Brought in cost
16.80
7.30
11.60
Others raw material cost
33.60
14.50
23.20
Power & Fuel Cost
1.80
1.10
1.30
Electricity & Power
1.80
1.10
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
62.70
52.10
46.30
Salaries, Wages & Bonus
56.10
47.10
42.10
Contributions to EPF & Pension Funds
3.20
2.40
2.40
Wheeling & Transmission Charges recoverable
1.40
1.70
0.70
Other Employees Cost
2.10
0.70
1.10
Cost of Software developments
74.60
60.20
49.10
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
74.60
60.20
49.10
Operating Expenses
37.50
38.60
29.00
Repairs and Maintenance
0.50
0.60
0.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
0.40
0.50
0.40
Other Operating Expenses
36.60
37.50
28.20
General and Administration Expenses
26.60
29.40
20.80
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.40
2.30
1.30
Other Administration
18.10
14.00
11.00
Selling and Marketing Expenses
0.60
0.40
0.20
Advertisement & Sales Promotion
0.40
0.40
0.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
2.00
1.40
1.20
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
2.00
1.40
1.20
Less: Expenses Capitalised
Total Expenditure
223.40
190.40
159.10
Operating Profit (Excl OI)
95.50
61.00
43.30
Other Income
9.90
13.40
14.00
Interest Received
7.70
4.90
6.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.40
3.00
0.40
Operating Profit
105.30
74.40
57.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
1.10
0.70
Other Interest
0.20
0.00
0.00
Profit Before Taxation & Exceptional Items
96.00
69.10
53.60
Exceptional Income / Expenses
Profit Before Tax
96.00
69.10
53.60
Provision for Tax
24.40
17.50
12.70
Current Income Tax
24.90
17.50
13.10
Deferred Tax
-0.50
0.00
-0.30
Profit After Tax
71.60
51.60
40.90
Consolidated Net Profit
71.60
51.60
40.90
Profit Balance B/F
298.10
251.50
237.40
Appropriations
369.70
303.10
278.20
Other Appropriation
369.70
303.10
278.20
Equity Dividend %
10.00
20.00
20.00
Earnings Per Share
10.00
21.00
17.00
Adjusted EPS
10.00
7.00
6.00