Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Operating Income
513.40
481.00
Software Services & Operating Revenues
492.60
481.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
20.80
Other Operational Income
0.00
0.00
Operating Income (Net)
513.40
481.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
1.80
1.70
Electricity & Power
1.80
1.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
51.90
40.60
Contributions to EPF & Pension Funds
1.10
1.30
Wheeling & Transmission Charges recoverable
0.50
0.10
Other Employees Cost
2.10
0.70
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
28.20
13.90
Printing and stationery
0.30
0.10
Professional and legal fees
10.00
5.20
Other Administration
9.50
6.60
Selling and Marketing Expenses
351.50
283.00
Advertisement & Sales Promotion
0.60
0.10
Commission, Brokerage & Discounts
1.10
1.00
Other Selling Expenses
349.70
282.00
Miscellaneous Expenses
3.10
61.70
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
58.30
Less: Expenses Capitalised
Total Expenditure
440.00
403.10
Operating Profit (Excl OI)
73.30
77.90
Interest Received
1.00
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.20
Foreign Exchange Gains
2.60
Operating Profit
77.40
91.90
InterestonDebenture / Bonds
Intereston Term Loan
21.20
40.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
34.20
20.60
Exceptional Income / Expenses
-39.80
Profit Before Tax
34.20
-19.20
Provision for Tax
13.60
2.40
Current Income Tax
12.40
16.20
Profit After Tax
20.50
-21.60
Minority Interest
0.00
0.00
Consolidated Net Profit
20.50
-21.60
Profit Balance B/F
82.00
103.50
Appropriations
102.50
82.00
Other Appropriation
102.50
82.00
Earnings Per Share
4.00
-4.00