(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
523.40
326.90
229.90
142.80
Software Services & Operating Revenues
523.40
326.90
229.90
142.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
523.40
326.90
229.90
142.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.50
0.70
0.90
Electricity & Power
0.90
0.50
0.70
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
275.50
192.60
134.60
96.40
Salaries, Wages & Bonus
265.60
186.20
128.50
91.50
Contributions to EPF & Pension Funds
4.40
4.40
4.60
3.40
Wheeling & Transmission Charges recoverable
3.30
2.00
1.50
1.60
Other Employees Cost
2.20
0.10
0.00
0.00
Cost of Software developments
12.10
0.30
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
12.10
0.30
0.00
0.00
Operating Expenses
1.20
0.10
0.40
0.40
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.20
0.10
0.40
0.40
General and Administration Expenses
60.30
51.20
28.10
14.40
Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.10
0.50
0.60
0.50
Printing and stationery
0.30
0.20
0.40
0.40
Professional and legal fees
23.00
26.30
14.90
2.00
Other Administration
27.90
16.90
3.60
2.70
Selling and Marketing Expenses
3.30
4.30
0.30
0.10
Advertisement & Sales Promotion
2.50
1.00
0.20
0.10
Commission, Brokerage & Discounts
0.80
3.30
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.60
2.00
0.00
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.50
1.10
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
1.30
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
364.80
251.00
164.10
112.20
Operating Profit (Excl OI)
158.60
75.90
65.80
30.70
Other Income
14.00
12.30
8.90
2.70
Interest Received
6.50
3.90
2.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2.40
2.00
Foreign Exchange Gains
5.10
6.40
4.90
1.40
Operating Profit
172.60
88.30
74.70
33.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
3.10
0.30
Other Interest
0.00
0.10
0.00
0.00
PBDT
172.20
88.00
71.60
33.10
Depreciation
5.40
6.20
3.80
3.80
Profit Before Taxation & Exceptional Items
166.80
81.80
67.80
29.30
Exceptional Income / Expenses
Profit Before Tax
166.80
81.80
67.80
29.30
Provision for Tax
26.90
13.40
11.00
4.10
Current Income Tax
26.70
13.80
11.40
4.90
Deferred Tax
0.20
-0.40
-0.40
-0.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
139.90
68.40
56.80
25.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.90
68.40
56.80
25.20
Profit Balance B/F
147.30
78.90
42.20
28.40
Appropriations
287.20
147.30
99.00
53.60
Corporate dividend tax
1.00
Other Appropriation
287.20
147.30
99.00
52.60
Earnings Per Share
10.00
3.00
2.00
46.00
Adjusted EPS
10.00
6.00
5.00
2.00