Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
245.90
174.40
145.40
75.89
56.26
Software Services & Operating Revenues
145.40
75.89
56.26
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
245.90
174.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
245.90
174.40
145.40
75.89
56.26
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
66.50
50.50
38.60
28.50
27.36
Salaries, Wages & Bonus
60.20
46.30
37.70
27.92
25.49
Contributions to EPF & Pension Funds
0.60
-0.26
1.39
Wheeling & Transmission Charges recoverable
4.40
3.20
0.40
0.74
0.48
Other Employees Cost
2.00
1.00
0.00
0.09
0.00
Cost of Software developments
94.00
116.90
18.20
4.23
Technical sub-contractors
Other software development expenses
94.00
116.90
18.20
4.23
0.00
Operating Expenses
8.50
2.90
7.00
0.58
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.50
2.90
7.00
0.58
0.00
General and Administration Expenses
62.90
52.90
39.70
15.36
10.40
Printing and stationery
0.10
0.20
0.10
0.06
0.35
Professional and legal fees
54.80
42.50
30.70
11.18
4.43
Other Administration
2.20
3.50
3.20
1.39
3.85
Selling and Marketing Expenses
0.40
0.30
0.50
0.73
1.16
Advertisement & Sales Promotion
0.40
0.30
0.50
0.73
1.16
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
1.40
0.60
8.69
1.23
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.70
Other Miscellaneous Expenses
1.20
0.70
0.60
8.69
1.23
Less: Expenses Capitalised
Total Expenditure
233.60
225.00
104.50
58.09
40.15
Operating Profit (Excl OI)
12.30
-50.60
40.90
17.80
16.11
Other Income
7.00
8.30
6.30
5.23
1.22
Interest Received
7.00
8.30
5.90
5.23
1.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.40
0.00
0.00
Operating Profit
19.30
-42.20
47.20
23.03
17.32
Interest
10.40
3.70
0.40
0.84
0.83
InterestonDebenture / Bonds
Intereston Term Loan
10.40
3.70
0.40
0.84
0.83
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
8.90
-46.00
46.80
22.19
16.49
Depreciation
40.80
24.00
11.30
2.20
2.09
Profit Before Taxation & Exceptional Items
-31.90
-69.90
35.50
19.98
14.40
Exceptional Income / Expenses
Profit Before Tax
-31.90
-69.90
35.50
19.98
14.40
Provision for Tax
-8.30
-17.30
8.90
4.25
3.78
Current Income Tax
1.80
6.62
4.31
Deferred Tax
-8.30
-17.30
7.20
-1.59
-0.53
Other taxes
-8.30
-17.30
0.00
-0.78
0.00
Profit After Tax
-23.60
-52.60
26.60
15.73
10.62
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.70
0.50
-0.20
Consolidated Net Profit
-24.30
-52.20
26.40
15.73
10.62
Profit Balance B/F
2.00
54.10
27.70
12.01
31.40
Appropriations
-22.40
2.00
54.10
27.74
42.01
Other Appropriation
-22.40
2.00
54.10
27.74
42.01
Earnings Per Share
-2.00
-5.00
6.00
4.00
4.00
Adjusted EPS
-2.00
-5.00
3.00
2.00
1.00