Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
249.70
140.80
65.50
Software Services & Operating Revenues
249.70
140.80
65.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
249.70
140.80
65.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
61.50
50.60
19.80
Salaries, Wages & Bonus
46.30
44.90
18.00
Contributions to EPF & Pension Funds
3.90
1.50
0.50
Wheeling & Transmission Charges recoverable
1.70
2.10
1.30
Other Employees Cost
9.70
2.20
0.00
Cost of Software developments
8.50
6.80
20.50
Technical sub-contractors
Other software development expenses
8.50
6.80
20.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
41.70
19.60
10.90
Rates & Taxes
1.10
0.30
0.50
Professional and legal fees
27.30
4.60
1.90
Other Administration
10.90
11.00
7.60
Selling and Marketing Expenses
27.20
11.80
3.20
Advertisement & Sales Promotion
27.20
11.80
3.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.40
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
140.40
88.80
54.50
Operating Profit (Excl OI)
109.30
52.00
11.00
Interest Received
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.90
Foreign Exchange Gains
0.10
0.00
Operating Profit
109.50
56.00
11.00
InterestonDebenture / Bonds
Intereston Term Loan
2.10
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
1.40
0.50
0.10
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
96.70
53.30
9.10
Exceptional Income / Expenses
Profit Before Tax
96.70
53.30
9.10
Provision for Tax
22.70
10.50
Other taxes
22.70
10.50
0.00
Profit After Tax
73.90
42.80
9.10
Consolidated Net Profit
74.00
42.80
9.10
Profit Balance B/F
51.70
9.80
0.60
Appropriations
125.70
52.50
9.80
Other Appropriation
125.70
52.50
9.80
Earnings Per Share
3.00
2.00
737.00