Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
176.93
206.09
183.21
Software Services & Operating Revenues
176.93
206.09
183.21
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
176.93
206.09
183.21
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
110.43
114.87
96.25
Salaries, Wages & Bonus
108.55
111.48
89.33
Contributions to EPF & Pension Funds
0.04
0.26
0.07
Wheeling & Transmission Charges recoverable
0.67
0.33
0.44
Other Employees Cost
1.17
2.80
6.40
Cost of Software developments
6.78
28.64
15.69
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
6.78
28.64
15.69
Operating Expenses
0.28
0.52
0.30
Repairs and Maintenance
0.18
0.15
0.17
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.09
0.36
0.13
General and Administration Expenses
33.58
43.99
35.83
Printing and stationery
0.46
6.53
1.40
Professional and legal fees
2.62
1.64
0.42
Other Administration
28.10
34.56
34.01
Selling and Marketing Expenses
0.01
0.48
1.72
Advertisement & Sales Promotion
0.01
0.48
0.56
Commission, Brokerage & Discounts
1.16
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.44
0.35
1.17
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.28
0.23
0.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.27
0.13
0.90
Less: Expenses Capitalised
Total Expenditure
152.52
188.84
150.95
Operating Profit (Excl OI)
24.42
17.25
32.26
Interest Received
3.44
3.42
3.00
Profit on sale of Fixed Assets
0.39
Profits on sale of Investments
Provision Written Back
0.01
Operating Profit
28.26
20.68
35.38
InterestonDebenture / Bonds
Intereston Term Loan
1.27
0.73
0.54
Intereston Fixed deposits
Bank Charges etc
0.01
0.09
0.12
Other Interest
0.01
0.01
0.01
Profit Before Taxation & Exceptional Items
19.63
15.01
31.44
Exceptional Income / Expenses
Profit Before Tax
19.63
15.01
31.44
Provision for Tax
5.13
4.33
9.18
Current Income Tax
6.51
5.23
10.79
Deferred Tax
-1.38
-0.90
-1.76
Profit After Tax
14.50
10.69
22.26
Consolidated Net Profit
14.50
10.69
22.26
Profit Balance B/F
85.04
74.35
52.09
Appropriations
99.54
85.04
74.35
Other Appropriation
99.54
85.04
74.35
Earnings Per Share
2.00
74.00
153.00