(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
511.36
441.52
241.62
Software Services & Operating Revenues
511.36
441.52
241.62
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
511.36
441.52
241.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
17.38
11.30
6.87
Electricity & Power
16.92
11.07
6.58
Oil, Fuel & Natural gas
0.46
0.23
0.28
Other power & fuel
0.00
0.00
0.00
Employee Cost
291.82
280.76
159.74
Salaries, Wages & Bonus
291.45
279.80
157.30
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.37
0.96
2.44
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
15.26
22.72
9.62
Repairs and Maintenance
7.34
12.97
4.98
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.92
9.75
4.64
General and Administration Expenses
112.45
95.96
48.92
Printing and stationery
0.60
0.40
0.28
Professional and legal fees
Other Administration
79.62
70.81
33.83
Selling and Marketing Expenses
0.38
0.16
0.67
Advertisement & Sales Promotion
0.38
0.16
0.67
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.41
1.85
0.63
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
0.41
1.85
0.63
Less: Expenses Capitalised
Total Expenditure
437.69
412.74
226.46
Operating Profit (Excl OI)
73.67
28.78
15.17
Interest Received
0.85
1.18
0.78
Dividend Received
0.06
0.03
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
74.80
30.10
15.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.99
0.37
0.67
Other Interest
8.15
4.42
3.21
Depreciation
16.27
11.17
8.39
Profit Before Taxation & Exceptional Items
49.39
14.13
3.70
Exceptional Income / Expenses
Profit Before Tax
49.39
14.13
3.70
Provision for Tax
14.61
4.83
1.18
Current Income Tax
9.31
3.01
1.59
Deferred Tax
3.48
0.85
-0.41
Profit After Tax
34.78
9.30
2.52
Consolidated Net Profit
34.78
9.30
2.52
Profit Balance B/F
67.70
58.40
55.88
Appropriations
102.48
67.70
58.40
Other Appropriation
102.48
67.70
58.40
Earnings Per Share
174.00
47.00
13.00