(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
687.51
294.15
150.51
36.12
204.07
Software Services & Operating Revenues
687.51
294.15
150.51
36.12
204.07
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)
687.51
294.15
150.51
36.12
204.07
Stock Adjustments
1.06
-1.06
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.03
0.04
0.04
0.02
Electricity & Power
0.04
0.02
0.03
0.02
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
0.01
0.01
0.01
0.02
0.02
Employee Cost
167.71
83.34
45.48
0.26
0.26
Salaries, Wages & Bonus
167.11
83.34
45.48
0.26
0.14
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.61
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
499.13
205.00
95.00
34.07
205.61
Technical sub-contractors
0.00
Other software development expenses
499.13
205.00
95.00
34.07
205.61
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.21
General and Administration Expenses
1.52
2.94
2.62
0.36
1.01
Printing and stationery
0.03
Professional and legal fees
0.48
0.54
0.81
0.16
0.91
Other Administration
0.74
2.10
1.48
0.20
0.08
Selling and Marketing Expenses
16.06
5.08
0.12
0.48
Advertisement & Sales Promotion
0.02
0.08
0.05
0.04
Commission, Brokerage & Discounts
0.40
5.00
0.07
0.44
Other Selling Expenses
15.65
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.13
0.99
0.09
0.00