(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
365.90
229.40
211.20
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
180.60
91.10
88.10
Processing Charges / ServiceIncome
185.30
138.20
123.10
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
365.90
229.40
211.20
Raw Material Consumed
166.90
71.00
72.90
Other Direct Purchases / Brought in cost
166.90
71.00
72.90
Others raw material cost
333.80
142.00
145.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
99.30
92.00
78.50
Salaries, Wages & Bonus
96.20
89.20
74.80
Contributions to EPF & Pension Funds
3.10
2.80
3.60
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
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
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
49.10
37.10
24.10
Rates & Taxes
0.50
0.40
0.60
Professional and legal fees
31.10
24.60
14.80
Other Administration
13.90
8.70
7.10
Selling and Marketing Expenses
1.30
2.10
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
1.30
2.10
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
1.30
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.30
0.70
Less: Expenses Capitalised
Total Expenditure
316.90
202.80
178.80
Operating Profit (Excl OI)
49.00
26.60
32.40
Other Income
11.60
5.50
1.40
Interest Received
3.60
2.80
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.40
0.30
Foreign Exchange Gains
0.70
0.20
Operating Profit
60.60
32.10
33.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
1.20
Other Interest
3.00
1.60
1.20
Profit Before Taxation & Exceptional Items
55.10
26.70
27.70
Exceptional Income / Expenses
Profit Before Tax
55.10
26.70
27.70
Provision for Tax
15.10
5.30
8.30
Current Income Tax
15.50
5.20
8.60
Deferred Tax
-0.40
0.10
-0.30
Profit After Tax
40.00
21.40
19.40
Consolidated Net Profit
40.00
21.40
19.40
Profit Balance B/F
77.20
55.80
36.40
Appropriations
117.20
77.20
55.80
Other Appropriation
117.20
77.20
55.80
Earnings Per Share
4001.00
2141.00
1938.00