(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
254.10
166.00
92.40
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
245.00
166.00
92.40
Other Operational Income
9.00
0.00
0.00
Operating Income (Net)
254.10
166.00
92.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.70
2.00
Electricity & Power
1.40
1.70
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
151.60
103.30
59.30
Salaries, Wages & Bonus
145.40
98.70
55.20
Contributions to EPF & Pension Funds
3.20
3.50
3.30
Wheeling & Transmission Charges recoverable
3.00
0.70
0.30
Other Employees Cost
0.00
0.40
0.50
Cost of Software developments
1.60
0.60
0.90
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
1.60
0.60
0.90
Operating Expenses
16.90
16.70
13.50
Repairs and Maintenance
0.20
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
16.70
16.70
13.50
General and Administration Expenses
54.80
23.90
11.50
Professional and legal fees
0.10
0.00
0.10
Other Administration
14.50
11.70
6.50
Selling and Marketing Expenses
1.30
0.50
1.00
Advertisement & Sales Promotion
1.00
0.50
1.00
Commission, Brokerage & Discounts
0.30
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.50
1.40
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
0.70
0.50
1.40
Less: Expenses Capitalised
Total Expenditure
228.30
147.20
89.50
Operating Profit (Excl OI)
25.80
18.80
2.90
Interest Received
2.10
2.30
1.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
30.80
21.40
6.60
InterestonDebenture / Bonds
Intereston Term Loan
3.80
4.70
6.20
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.00
Other Interest
1.80
0.00
0.20
Profit Before Taxation & Exceptional Items
22.00
13.50
-2.90
Exceptional Income / Expenses
Profit Before Tax
22.00
13.50
-2.90
Provision for Tax
6.00
5.70
-1.70
Current Income Tax
5.40
4.70
0.80
Deferred Tax
0.60
1.00
-2.50
Profit After Tax
16.00
7.80
-1.20
Consolidated Net Profit
16.00
7.80
-1.20
Profit Balance B/F
23.40
15.60
16.80
Appropriations
39.40
23.40
15.60
Other Appropriation
39.40
23.40
15.60
Earnings Per Share
1601.00
779.00
-117.00