(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
948.50
318.50
203.40
Software Services & Operating Revenues
948.50
318.50
203.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
948.50
318.50
203.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.00
0.10
Electricity & Power
0.40
0.00
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
212.40
101.00
41.80
Salaries, Wages & Bonus
201.80
93.00
38.80
Contributions to EPF & Pension Funds
5.10
4.50
3.20
Wheeling & Transmission Charges recoverable
1.00
0.80
0.30
Other Employees Cost
4.60
2.70
-0.50
Cost of Software developments
453.70
173.10
124.80
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
453.70
173.10
124.80
Operating Expenses
24.20
3.80
2.40
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
24.20
3.80
2.40
General and Administration Expenses
46.90
8.30
8.30
Rates & Taxes
0.70
1.30
0.20
Printing and stationery
1.20
0.10
0.10
Professional and legal fees
9.00
1.50
0.90
Other Administration
18.10
4.80
6.00
Selling and Marketing Expenses
18.60
2.40
5.10
Advertisement & Sales Promotion
18.50
2.40
4.90
Commission, Brokerage & Discounts
0.20
0.10
0.20
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
756.80
289.00
182.50
Operating Profit (Excl OI)
191.70
29.40
20.90
Other Income
14.70
1.80
0.70
Interest Received
2.30
1.80
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
206.40
31.20
21.60
InterestonDebenture / Bonds
Intereston Term Loan
14.80
10.10
9.70
Intereston Fixed deposits
Bank Charges etc
5.10
2.40
3.30
Other Interest
2.30
2.70
1.10
Profit Before Taxation & Exceptional Items
174.30
11.70
2.30
Exceptional Income / Expenses
-11.70
Profit Before Tax
174.30
0.10
2.30
Provision for Tax
24.20
5.20
-1.10
Current Income Tax
23.20
5.70
0.60
Deferred Tax
1.00
-0.50
-1.70
Profit After Tax
150.10
-5.20
3.50
Consolidated Net Profit
150.10
-5.20
3.50
Profit Balance B/F
57.20
63.60
68.30
Appropriations
207.20
58.50
71.80
Other Appropriation
207.20
58.50
71.80
Earnings Per Share
15.00
-5.00
3.00
Adjusted EPS
15.00
-1.00
0.00