Select year
( 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
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
222.20
120.20
54.80
Stock Adjustments
-3.60
-0.10
Raw Material Consumed
128.10
67.30
29.80
Opening Raw Materials
5.90
Purchases Raw Materials
140.00
73.10
29.80
Closing Raw Materials
17.80
5.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
73.10
29.80
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
Wheeling & Transmission Charges recoverable
0.40
0.00
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
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.90
0.70
0.00
General and Administration Expenses
7.00
4.70
4.50
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
Advertisement & Sales Promotion
3.30
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.70
3.50
3.00
Bad debts /advances written off
0.60
Provision for doubtful debts
1.10
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
2.40
1.50
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
6.80
Operating Profit
60.90
36.40
14.60
InterestonDebenture / Bonds
Intereston Fixed deposits
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
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
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
Other Appropriation
60.20
49.40
28.80
Earnings Per Share
1.00
1.00
3.00