Particulars
Mar 2022
Mar 2021
Operating Income
513.39
481.01
Software Services & Operating Revenues
492.61
481.01
Job Work/ Contract Receipts
NA
NA
Sale of Equipments & licenses
NA
NA
Processing Charges / ServiceIncome
20.78
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
513.39
481.01
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Others raw material cost
0.00
0.00
Power & Fuel Cost
1.81
1.70
Electricity & Power
1.81
1.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
51.85
40.59
Contributions to EPF & Pension Funds
1.09
1.29
Wheeling & Transmission Charges recoverable
0.48
0.13
Other Employees Cost
2.07
0.73
Cost of Software developments
NA
NA
Technical sub-contractors
NA
NA
Software License cost
NA
NA
Other software development expenses
0.00
0.00
Repairs and Maintenance
NA
NA
Overseas Group Health Insurance
NA
NA
Post contract support services
NA
NA
Packing Material Consumed
NA
NA
Other Operating Expenses
0.00
0.00
General and Administration Expenses
28.16
13.91
Printing and stationery
0.31
0.13
Professional and legal fees
9.98
5.20
Other Administration
9.50
6.60
Selling and Marketing Expenses
351.47
283.04
Advertisement & Sales Promotion
0.58
0.11
Commission, Brokerage & Discounts
1.14
0.97
Other Selling Expenses
349.75
281.96
Miscellaneous Expenses
3.10
61.72
Bad debts /advances written off
NA
0.02
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
3.37
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
3.10
58.33
Less: Expenses Capitalised
NA
NA
Total Expenditure
440.04
403.09
Operating Profit (Excl OI)
73.35
77.92
Interest Received
1.00
1.68
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
12.18
Foreign Exchange Gains
2.58
NA
Operating Profit
77.38
91.86
InterestonDebenture / Bonds
NA
NA
Intereston Term Loan
21.20
40.84
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
34.18
20.55
Exceptional Income / Expenses
NA
-39.80
Profit Before Tax
34.18
-19.25
Provision for Tax
13.65
2.36
Current Income Tax
12.42
16.20
Profit After Tax
20.53
-21.60
Minority Interest
0.01
0.02
Other Consolidated Items
NA
NA
Consolidated Net Profit
20.54
-21.59
Profit Balance B/F
81.96
103.54
Appropriations
102.50
81.96
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
102.50
81.96
Earnings Per Share
4.20
-4.42