(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
239.40
216.50
115.40
Software Services & Operating Revenues
239.40
216.50
115.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
239.40
216.50
115.40
Raw Material Consumed
81.80
85.70
22.80
Other Direct Purchases / Brought in cost
81.80
85.70
22.80
Others raw material cost
163.50
171.40
45.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
101.20
94.00
68.20
Salaries, Wages & Bonus
95.80
88.20
66.40
Contributions to EPF & Pension Funds
0.90
0.70
0.70
Wheeling & Transmission Charges recoverable
1.90
2.30
0.30
Other Employees Cost
2.70
2.80
0.70
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
1.00
0.20
1.20
Repairs and Maintenance
0.40
0.20
1.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.60
0.00
0.00
General and Administration Expenses
15.50
15.10
8.20
Rates & Taxes
0.00
0.00
0.80
Printing and stationery
0.30
2.70
0.00
Professional and legal fees
1.70
0.00
0.10
Other Administration
7.20
6.40
3.80
Selling and Marketing Expenses
0.40
3.10
1.70
Advertisement & Sales Promotion
0.40
0.50
0.60
Commission, Brokerage & Discounts
2.60
1.20
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.00
0.60
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.60
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
200.70
198.20
102.70
Operating Profit (Excl OI)
38.70
18.30
12.60
Other Income
10.70
8.10
3.80
Interest Received
5.60
6.70
3.70
Dividend Received
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4.90
0.30
0.10
Foreign Exchange Gains
1.00
Operating Profit
49.40
26.30
16.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
45.90
23.20
13.10
Exceptional Income / Expenses
-1.10
Profit Before Tax
45.90
23.20
12.00
Provision for Tax
11.20
6.90
2.30
Current Income Tax
11.60
7.50
3.90
Deferred Tax
-0.40
-0.50
-1.60
Profit After Tax
34.70
16.30
9.70
Consolidated Net Profit
34.70
16.30
9.70
Profit Balance B/F
106.00
89.90
80.20
Appropriations
140.60
106.20
89.90
Other Appropriation
140.60
106.20
89.90
Earnings Per Share
3.00
1233.00
736.00