(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
263.50
155.80
95.10
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
263.50
155.80
95.10
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
263.50
155.80
95.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.50
0.20
Electricity & Power
1.10
0.50
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
84.20
102.20
74.20
Salaries, Wages & Bonus
78.60
97.30
69.40
Contributions to EPF & Pension Funds
0.90
0.40
0.30
Wheeling & Transmission Charges recoverable
2.40
2.90
1.50
Other Employees Cost
2.30
1.70
3.00
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
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
65.30
47.50
14.50
Rates & Taxes
0.10
0.00
0.00
Printing and stationery
0.30
0.30
0.20
Professional and legal fees
29.40
19.20
4.80
Other Administration
15.60
17.50
4.90
Selling and Marketing Expenses
0.30
0.60
0.30
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.30
0.60
0.30
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.20
1.90
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.50
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
155.20
152.60
89.80
Operating Profit (Excl OI)
108.30
3.20
5.40
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
108.40
3.30
5.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
105.90
1.70
3.10
Exceptional Income / Expenses
Profit Before Tax
105.90
1.70
3.10
Provision for Tax
27.00
1.50
1.20
Current Income Tax
26.30
0.90
2.10
Deferred Tax
0.70
0.50
-0.90
Profit After Tax
78.80
0.30
1.90
Consolidated Net Profit
78.80
0.30
1.90
Profit Balance B/F
6.60
6.40
4.50
Appropriations
85.50
6.60
6.40
Other Appropriation
85.50
6.60
6.40
Earnings Per Share
7885.00
25.00
190.00