(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
106.80
78.50
48.80
Software Services & Operating Revenues
106.80
78.50
48.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
106.80
78.50
48.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.90
32.80
25.30
Salaries, Wages & Bonus
37.20
31.30
23.30
Contributions to EPF & Pension Funds
0.80
0.60
0.70
Wheeling & Transmission Charges recoverable
0.70
0.10
0.10
Other Employees Cost
3.30
0.80
1.20
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
31.60
27.90
13.70
Rates & Taxes
0.10
0.20
0.10
Professional and legal fees
17.30
17.40
7.10
Other Administration
8.80
7.40
5.60
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.80
1.90
0.80
Bad debts /advances written off
0.10
0.90
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
0.90
0.30
Less: Expenses Capitalised
Total Expenditure
76.40
62.60
39.70
Operating Profit (Excl OI)
30.40
15.90
9.10
Interest Received
2.10
1.40
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
32.50
17.30
9.20
InterestonDebenture / Bonds
Intereston Term Loan
0.30
1.00
1.00
Intereston Fixed deposits
Other Interest
0.10
0.10
0.00
Profit Before Taxation & Exceptional Items
31.90
16.20
6.30
Exceptional Income / Expenses
-4.80
Profit Before Tax
31.90
11.30
6.30
Provision for Tax
8.20
3.00
1.60
Current Income Tax
9.10
4.30
1.10
Deferred Tax
-0.90
-1.40
0.50
Profit After Tax
23.70
8.40
4.70
Consolidated Net Profit
23.70
8.40
4.70
Profit Balance B/F
17.00
8.60
3.90
Appropriations
40.60
17.00
8.60
Other Appropriation
40.60
17.00
8.60
Earnings Per Share
74.00
26.00
15.00