Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
174.40
145.40
75.89
56.26
38.30
Software Services & Operating Revenues
174.40
145.40
75.89
56.26
38.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
174.40
145.40
75.89
56.26
38.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.50
38.60
28.50
27.36
17.60
Salaries, Wages & Bonus
46.30
37.70
27.92
25.49
16.70
Contributions to EPF & Pension Funds
0.40
0.60
-0.26
1.39
0.50
Wheeling & Transmission Charges recoverable
3.20
0.40
0.74
0.48
0.50
Other Employees Cost
0.60
0.00
0.09
0.00
0.00
Cost of Software developments
116.90
18.20
4.23
Technical sub-contractors
0.00
Other software development expenses
116.90
18.20
4.23
0.00
0.00
Operating Expenses
2.90
7.00
0.58
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.90
7.00
0.58
0.00
0.00
General and Administration Expenses
53.40
39.70
15.36
10.40
5.20
Printing and stationery
0.20
0.10
0.06
0.35
0.30
Professional and legal fees
42.50
30.70
11.18
4.43
2.10
Other Administration
3.70
3.20
1.39
3.85
2.80
Selling and Marketing Expenses
0.30
0.50
0.73
1.16
0.70
Advertisement & Sales Promotion
0.30
0.50
0.73
1.16
0.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.60
8.69
1.23
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
0.70
0.60
8.69
1.23
0.90
Less: Expenses Capitalised
Total Expenditure
225.00
104.50
58.09
40.15
24.40
Operating Profit (Excl OI)
-50.60
40.90
17.80
16.11
13.80
Other Income
8.30
6.30
5.23
1.22
0.70
Interest Received
7.90
5.90
5.23
1.22
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.40
0.40
0.00
0.00
0.70
Operating Profit
-42.30
47.20
23.03
17.32
14.60
Interest
3.70
0.40
0.84
0.83
0.10
InterestonDebenture / Bonds
Intereston Term Loan
3.70
0.40
0.84
0.83
0.10
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-46.00
46.80
22.19
16.49
14.50
Depreciation
24.00
11.30
2.20
2.09
1.00
Profit Before Taxation & Exceptional Items
-69.90
35.50
19.98
14.40
13.40
Exceptional Income / Expenses
Profit Before Tax
-69.90
35.50
19.98
14.40
13.40
Provision for Tax
-17.30
8.90
4.25
3.78
3.70
Current Income Tax
1.80
6.62
4.31
3.90
Deferred Tax
-17.30
7.20
-1.59
-0.53
-0.10
Other taxes
-17.30
0.00
-0.78
0.00
0.00
Profit After Tax
-52.60
26.60
15.73
10.62
9.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.50
-0.20
Consolidated Net Profit
-52.20
26.40
15.73
10.62
9.70
Profit Balance B/F
54.10
27.70
12.01
31.40
20.70
Appropriations
2.00
54.10
27.74
42.01
30.40
Other Appropriation
2.00
54.10
27.74
42.01
30.40
Earnings Per Share
-5.00
6.00
4.00
4.00
970.00
Adjusted EPS
-5.00
3.00
2.00
1.00
1.00