(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
900.58
590.32
400.09
Software Services & Operating Revenues
Job Work/ Contract Receipts
900.58
590.32
400.09
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
900.58
590.32
400.09
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
Employee Cost
620.19
423.78
300.69
Salaries, Wages & Bonus
542.27
375.99
263.58
Contributions to EPF & Pension Funds
15.01
10.81
8.00
Wheeling & Transmission Charges recoverable
10.73
9.69
2.94
Other Employees Cost
52.18
27.29
26.17
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
75.79
45.11
32.74
Repairs and Maintenance
54.83
33.37
24.42
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
20.96
11.74
8.32
General and Administration Expenses
54.98
19.66
14.78
Rates & Taxes
1.68
1.23
0.00
Professional and legal fees
9.32
4.84
2.82
Other Administration
16.01
3.31
1.38
Selling and Marketing Expenses
56.64
39.97
9.93
Advertisement & Sales Promotion
39.37
26.06
7.23
Commission, Brokerage & Discounts
15.37
12.32
1.73
Other Selling Expenses
1.91
1.59
0.97
Miscellaneous Expenses
27.47
11.41
6.80
Bad debts /advances written off
3.86
Provision for doubtful debts
26.03
9.90
1.58
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.13
0.35
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.31
1.17
1.25
Less: Expenses Capitalised
Total Expenditure
835.07
539.91
364.94
Operating Profit (Excl OI)
65.51
50.41
35.15
Other Income
29.12
23.31
21.67
Interest Received
28.06
22.14
21.08
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
0.21
Operating Profit
94.63
73.72
56.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.01
0.01
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
88.60
69.18
53.96
Exceptional Income / Expenses
Profit Before Tax
88.60
69.18
53.96
Provision for Tax
23.83
9.07
9.17
Current Income Tax
30.80
23.38
9.17
Profit After Tax
64.76
60.10
44.79
Consolidated Net Profit
64.76
60.10
44.79
Profit Balance B/F
-105.41
-165.27
-208.17
Appropriations
-40.65
-105.16
-163.38
Other Appropriation
-40.65
-105.16
-163.38
Earnings Per Share
2839.00
2635.00
1963.00