Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
222.20
120.20
54.80
Software Services & Operating Revenues
222.20
120.20
54.80
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)
222.20
120.20
54.80
Stock Adjustments
-3.60
-0.10
NA
Raw Material Consumed
128.10
67.30
29.80
Opening Raw Materials
5.90
NA
NA
Purchases Raw Materials
140.00
73.10
29.80
Closing Raw Materials
17.80
5.90
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Others raw material cost
0.00
73.10
29.80
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
7.20
3.40
2.00
Salaries, Wages & Bonus
6.80
3.40
2.00
Contributions to EPF & Pension Funds
NA
NA
NA
Wheeling & Transmission Charges recoverable
0.40
0.00
NA
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
12.20
25.50
13.70
Technical sub-contractors
11.70
25.10
12.90
Software License cost
0.50
0.50
0.80
Other software development expenses
0.00
0.00
0.00
Operating Expenses
7.90
0.70
NA
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
7.90
0.70
0.00
General and Administration Expenses
7.00
4.70
4.50
Printing and stationery
NA
NA
NA
Professional and legal fees
1.10
0.90
0.00
Other Administration
3.00
1.70
2.50
Selling and Marketing Expenses
3.30
0.10
NA
Advertisement & Sales Promotion
3.30
0.10
NA
Commission, Brokerage & Discounts
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.70
3.50
3.00
Bad debts /advances written off
NA
NA
0.60
Provision for doubtful debts
NA
1.10
1.00
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
6.70
2.40
1.50
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
168.70
105.00
53.00
Operating Profit (Excl OI)
53.50
15.10
1.70
Other Income
7.50
21.20
12.80
Interest Received
6.20
8.90
12.80
Dividend Received
1.20
1.30
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
0.10
6.80
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
60.90
36.40
14.60
InterestonDebenture / Bonds
NA
NA
NA
Intereston Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.70
0.30
0.00
Other Interest
4.50
8.50
4.50
Profit Before Taxation & Exceptional Items
54.70
27.20
9.70
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
54.70
27.20
9.70
Provision for Tax
13.90
6.50
2.70
Current Income Tax
13.90
6.50
2.70
Deferred Tax
-0.10
0.00
0.00
Profit After Tax
40.80
20.70
6.90
Minority Interest
-6.70
-0.10
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
34.10
20.60
6.90
Profit Balance B/F
26.10
28.80
21.90
Appropriations
60.20
49.40
28.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
60.20
49.40
28.80
Earnings Per Share
1.00
1.00
3.00