Type
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
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
249.70
140.80
65.50
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
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
NA
NA
NA
Software License cost
NA
NA
NA
Other software development expenses
8.50
6.80
20.50
Repairs and Maintenance
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
Visa & Other Charges
NA
NA
NA
Post contract support services
NA
NA
NA
Packing Material Consumed
NA
NA
NA
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
Printing and stationery
NA
NA
NA
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
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.40
0.00
0.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
Losson foreign exchange fluctuations
0.30
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.10
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
140.40
88.80
54.50
Operating Profit (Excl OI)
109.30
52.00
11.00
Interest Received
0.20
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
3.90
NA
Foreign Exchange Gains
NA
0.10
0.00
Operating Profit
109.50
56.00
11.00
InterestonDebenture / Bonds
NA
NA
NA
Intereston Term Loan
2.10
0.00
0.10
Intereston Fixed deposits
NA
NA
NA
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
NA
NA
NA
Profit Before Tax
96.70
53.30
9.10
Provision for Tax
22.70
10.50
NA
Other taxes
22.70
10.50
0.00
Profit After Tax
73.90
42.80
9.10
Minority Interest
0.10
NA
NA
Other Consolidated Items
NA
NA
NA
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
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
125.70
52.50
9.80
Earnings Per Share
3.00
2.00
737.00