(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
256.30
195.00
Software Services & Operating Revenues
256.30
195.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
256.30
195.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.70
0.50
Electricity & Power
0.70
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
110.60
86.70
Contributions to EPF & Pension Funds
3.70
2.40
Wheeling & Transmission Charges recoverable
0.40
0.30
Other Employees Cost
5.70
3.80
Cost of Software developments
48.40
61.80
Technical sub-contractors
48.00
61.60
Other software development expenses
0.40
0.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
25.30
15.00
Printing and stationery
0.10
0.00
Professional and legal fees
12.30
3.70
Other Administration
3.50
2.00
Selling and Marketing Expenses
0.90
1.30
Advertisement & Sales Promotion
0.20
0.20
Commission, Brokerage & Discounts
0.70
1.10
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.80
0.40
Bad debts /advances written off
0.80
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
1.00
0.40
Less: Expenses Capitalised
Total Expenditure
197.50
172.30
Operating Profit (Excl OI)
58.70
22.70
Interest Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.00
Foreign Exchange Gains
2.10
3.10
Operating Profit
101.00
26.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
82.60
12.10
Exceptional Income / Expenses
Profit Before Tax
81.60
12.10
Provision for Tax
14.60
5.10
Current Income Tax
4.70
4.40
Profit After Tax
66.90
7.00
Consolidated Net Profit
66.90
7.00
Profit Balance B/F
4.40
-2.60
Other Appropriation
71.30
4.40
Earnings Per Share
2.00
0.00