(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
47.90
32.20
15.20
Software Services & Operating Revenues
47.90
32.20
15.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
47.90
32.20
15.20
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
17.20
17.00
6.50
Salaries, Wages & Bonus
16.40
15.30
6.20
Contributions to EPF & Pension Funds
0.40
0.20
Wheeling & Transmission Charges recoverable
0.10
0.40
0.20
Other Employees Cost
0.30
1.10
0.00
Cost of Software developments
0.20
0.10
0.10
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
0.20
0.10
0.10
Other software development expenses
0.00
0.00
0.00
Operating Expenses
0.10
0.10
0.10
Repairs and Maintenance
0.10
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.10
General and Administration Expenses
1.70
2.90
0.50
Printing and stationery
0.00
0.10
0.00
Professional and legal fees
0.60
1.40
0.10
Other Administration
1.00
1.20
0.40
Selling and Marketing Expenses
0.00
0.50
0.00
Advertisement & Sales Promotion
0.00
0.50
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.40
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
19.30
21.00
7.50
Operating Profit (Excl OI)
28.60
11.20
7.80
Interest Received
0.30
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
Operating Profit
29.40
11.30
7.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
28.70
11.00
7.60
Exceptional Income / Expenses
Profit Before Tax
28.70
11.00
7.60
Provision for Tax
7.20
3.00
1.30
Current Income Tax
7.40
3.10
1.30
Deferred Tax
-0.20
-0.30
0.00
Profit After Tax
21.40
8.00
6.30
Consolidated Net Profit
21.50
8.00
6.30
Profit Balance B/F
12.00
4.00
-2.30
Appropriations
33.50
12.00
4.00
Other Appropriation
33.50
12.00
4.00
Earnings Per Share
2147.00
803.00
631.00