(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
109.50
38.40
24.80
Software Services & Operating Revenues
109.50
38.40
24.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
109.50
38.40
24.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.30
0.10
Electricity & Power
0.10
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
34.10
26.10
21.60
Salaries, Wages & Bonus
32.40
24.40
20.40
Contributions to EPF & Pension Funds
0.60
0.60
0.60
Wheeling & Transmission Charges recoverable
Other Employees Cost
1.10
1.10
0.60
Cost of Software developments
4.80
0.60
0.10
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
4.80
0.60
0.10
Other software development expenses
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
24.50
4.10
3.30
Rates & Taxes
0.40
0.40
0.10
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
0.20
0.00
Other Administration
19.90
1.20
0.90
Selling and Marketing Expenses
0.00
0.10
Advertisement & Sales Promotion
0.00
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.40
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
63.80
31.60
25.30
Operating Profit (Excl OI)
45.70
6.80
-0.50
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.00
Operating Profit
47.10
6.90
-0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.70
0.00
0.00
Profit Before Taxation & Exceptional Items
43.60
5.90
-1.10
Exceptional Income / Expenses
Profit Before Tax
43.60
5.90
-1.10
Provision for Tax
11.80
-0.30
-0.10
Deferred Tax
-0.20
-0.30
-0.10
Other taxes
0.00
-0.30
-0.10
Profit After Tax
31.80
6.20
-1.10
Consolidated Net Profit
31.80
6.20
-1.10
Profit Balance B/F
-11.00
-17.20
-15.50
Appropriations
20.80
-11.00
-16.60
Other Appropriation
20.80
-11.00
-16.60
Earnings Per Share
9.00
621.00
-108.00
Adjusted EPS
7.00
23.00
-4.00