(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
140.10
47.10
0.20
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
140.10
47.10
0.20
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
140.10
47.10
0.20
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
Salaries, Wages & Bonus
48.70
27.30
Contributions to EPF & Pension Funds
1.20
0.60
Wheeling & Transmission Charges recoverable
2.50
0.10
Other Employees Cost
0.70
0.00
0.00
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
Operating Expenses
65.70
14.70
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
65.70
14.70
0.00
General and Administration Expenses
1.40
1.30
0.10
Professional and legal fees
0.50
0.00
Other Administration
0.20
0.90
0.00
Selling and Marketing Expenses
0.50
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.50
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
121.00
44.20
0.10
Operating Profit (Excl OI)
19.10
2.90
0.20
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
19.10
2.90
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
17.70
2.90
0.10
Exceptional Income / Expenses
Profit Before Tax
17.70
2.90
0.10
Provision for Tax
5.60
-0.70
-0.10
Current Income Tax
4.60
0.40
0.00
Deferred Tax
0.50
-0.70
-0.10
Profit After Tax
12.10
3.60
0.20
Consolidated Net Profit
12.10
3.60
0.20
Profit Balance B/F
12.10
8.50
8.30
Appropriations
24.20
12.10
8.50
Other Appropriation
24.20
12.10
8.50
Earnings Per Share
1213.00
355.00
20.00
Adjusted EPS
1213.00
355.00
20.00