(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
540.00
497.40
362.20
Software Services & Operating Revenues
540.00
497.40
362.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
540.00
497.40
362.20
Raw Material Consumed
1.20
4.70
Other Direct Purchases / Brought in cost
1.20
4.70
Others raw material cost
2.40
9.40
0.00
Power & Fuel Cost
2.90
1.80
1.40
Electricity & Power
2.60
1.60
1.20
Oil, Fuel & Natural gas
0.20
0.20
0.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
387.10
368.30
268.90
Salaries, Wages & Bonus
368.60
354.30
259.30
Contributions to EPF & Pension Funds
8.50
8.90
6.20
Wheeling & Transmission Charges recoverable
1.70
0.50
0.50
Other Employees Cost
8.30
4.60
3.00
Cost of Software developments
2.20
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
2.20
0.00
0.00
Operating Expenses
22.70
17.60
15.70
Repairs and Maintenance
0.90
0.30
0.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
21.80
17.30
15.60
General and Administration Expenses
23.70
23.70
19.20
Printing and stationery
2.90
6.30
4.10
Professional and legal fees
0.30
0.40
0.30
Other Administration
7.60
5.40
4.80
Selling and Marketing Expenses
0.20
0.20
0.10
Advertisement & Sales Promotion
0.00
0.10
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.10
0.20
0.00
Miscellaneous Expenses
1.30
0.80
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
1.30
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
441.20
417.10
305.20
Operating Profit (Excl OI)
98.80
80.30
57.00
Other Income
12.10
6.00
1.20
Interest Received
0.20
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
12.00
5.70
0.80
Operating Profit
110.90
86.30
58.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
106.10
80.20
51.50
Exceptional Income / Expenses
Profit Before Tax
106.10
80.20
51.50
Provision for Tax
27.00
19.00
11.10
Current Income Tax
27.70
21.60
13.90
Deferred Tax
-0.70
-2.60
-2.80
Profit After Tax
79.10
61.20
40.40
Consolidated Net Profit
79.10
61.20
40.40
Profit Balance B/F
155.80
94.60
65.30
Appropriations
234.90
155.80
105.70
Other Appropriation
234.90
155.80
105.70
Earnings Per Share
7907.00
6119.00
4040.00
Adjusted EPS
11.00
8.00
6.00