(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Operating Income
187.60
128.30
Software Services & Operating Revenues
187.60
128.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
187.60
128.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.80
0.50
Electricity & Power
0.80
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
124.10
86.10
Contributions to EPF & Pension Funds
0.20
0.40
Wheeling & Transmission Charges recoverable
0.50
0.10
Other Employees Cost
2.80
2.00
Cost of Software developments
24.60
18.40
Software Purchase
0.50
0.30
Technical sub-contractors
0.00
0.00
Other software development expenses
24.10
18.10
Operating Expenses
0.30
0.70
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.30
0.70
General and Administration Expenses
10.40
3.50
Printing and stationery
0.10
0.00
Professional and legal fees
0.10
0.10
Other Administration
2.70
0.90
Selling and Marketing Expenses
0.60
0.70
Advertisement & Sales Promotion
0.40
0.10
Commission, Brokerage & Discounts
0.30
0.60
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.10
2.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.50
Less: Expenses Capitalised
Total Expenditure
165.50
114.80
Operating Profit (Excl OI)
22.10
13.50
Interest Received
0.60
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
22.70
15.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
11.70
8.10
Exceptional Income / Expenses
Profit Before Tax
11.70
8.10
Provision for Tax
4.30
0.00
Current Income Tax
3.80
2.80
Consolidated Net Profit
7.40
8.10
Profit Balance B/F
5.00
-3.10
Other Appropriation
12.30
4.90
Earnings Per Share
5.00
5.00