(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
878.63
254.52
72.73
26.59
13.96
Software Services & Operating Revenues
878.63
254.52
72.73
26.59
13.96
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
878.63
254.52
72.73
26.59
13.96
Raw Material Consumed
1.05
Other Direct Purchases / Brought in cost
1.05
Others raw material cost
0.00
0.00
0.00
0.00
2.11
Power & Fuel Cost
0.34
0.07
0.12
0.03
Electricity & Power
0.34
0.07
0.12
0.03
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.08
13.66
6.05
5.89
5.29
Salaries, Wages & Bonus
35.40
13.45
6.02
5.79
5.09
Contributions to EPF & Pension Funds
0.31
Wheeling & Transmission Charges recoverable
0.37
0.21
0.03
0.11
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
436.77
13.36
28.36
2.64
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
436.77
13.36
28.36
2.64
0.00
Operating Expenses
1.19
82.02
21.26
7.45
0.05
Repairs and Maintenance
1.11
0.11
0.09
0.04
0.05
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.08
81.90
21.17
7.41
0.00
General and Administration Expenses
25.22
31.06
0.65
3.32
2.98
Rates & Taxes
0.48
0.67
0.00
Printing and stationery
0.09
Professional and legal fees
2.94
3.74
Other Administration
20.14
26.30
0.34
1.40
1.88
Selling and Marketing Expenses
264.48
75.04
0.03
Advertisement & Sales Promotion
264.48
75.04
0.03
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
765.19
215.21
56.35
19.42
9.41
Operating Profit (Excl OI)
113.44
39.30
16.37
7.17
4.56
Other Income
0.10
0.76
0.09
0.00
0.29
Interest Received
0.08
0.01
0.09
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.27
Others
0.02
0.48
0.00
0.00
0.29
Operating Profit
113.55
40.06
16.46
7.17
4.84
Interest
0.84
1.20
0.42
0.36
0.03
InterestonDebenture / Bonds
Intereston Term Loan
0.81
1.13
0.40
0.26
Intereston Fixed deposits
Bank Charges etc
0.01
0.06
0.02
0.06
0.01
Other Interest
0.02
0.01
0.00
0.04
0.03
PBDT
112.70
38.86
16.04
6.81
4.81
Depreciation
27.29
11.49
10.35
3.75
2.93
Profit Before Taxation & Exceptional Items
85.41
27.37
5.69
3.06
1.88
Exceptional Income / Expenses
Profit Before Tax
85.41
27.37
5.69
3.06
1.88
Provision for Tax
21.50
5.25
0.41
0.80
0.50
Current Income Tax
23.55
6.15
0.90
0.21
0.51
Deferred Tax
-2.05
-0.90
-0.49
0.58
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.91
22.12
5.28
2.26
1.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.91
22.12
5.28
2.26
1.38
Profit Balance B/F
22.45
9.34
4.06
1.80
0.41
Appropriations
86.36
31.45
9.34
4.06
1.80
Other Appropriation
86.36
31.45
9.34
4.06
1.80
Earnings Per Share
15.00
12.00
1.00
0.00
0.00
Adjusted EPS
15.00
6.00
1.00
1.00
0.00