Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
783.12
470.69
282.15
101.32
Software Services & Operating Revenues
783.12
470.69
282.15
101.32
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
783.12
470.69
282.15
101.32
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.53
0.04
NA
1.10
Electricity & Power
0.53
0.04
NA
0.73
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.15
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.22
Employee Cost
346.43
205.06
109.98
47.65
Salaries, Wages & Bonus
316.64
190.71
101.37
44.94
Contributions to EPF & Pension Funds
16.70
9.79
5.04
2.52
Wheeling & Transmission Charges recoverable
7.53
1.45
0.17
0.18
Other Employees Cost
5.55
3.11
3.41
0.00
Cost of Software developments
3.04
NA
NA
NA
Software Purchase
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
3.04
0.00
0.00
0.00
Operating Expenses
NA
0.21
0.12
0.07
Repairs and Maintenance
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Operating Expenses
0.00
0.21
0.12
0.07
General and Administration Expenses
94.81
54.41
44.54
39.66
Rates & Taxes
0.09
0.04
0.04
NA
Insurance
0.00
1.36
0.66
0.02
Printing and stationery
1.50
1.17
0.39
0.60
Professional and legal fees
60.89
34.44
22.86
16.10
Other Administration
25.12
10.10
12.96
16.03
Selling and Marketing Expenses
4.33
4.46
1.31
0.00
Advertisement & Sales Promotion
4.33
4.42
1.31
0.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
Other Selling Expenses
0.00
0.05
0.00
0.00
Miscellaneous Expenses
4.97
4.73
4.56
0.76
Bad debts /advances written off
0.01
1.36
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.02
NA
NA
NA
Losson foreign exchange fluctuations
1.78
1.82
3.65
0.59
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.16
1.54
0.91
0.17
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
454.11
268.90
160.51
89.24
Operating Profit (Excl OI)
329.00
201.79
121.65
12.08
Other Income
6.26
12.65
2.09
0.04
Interest Received
1.92
1.96
1.99
0.04
Dividend Received
4.30
10.30
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA