Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1086.40
783.10
470.70
282.20
101.32
Software Services & Operating Revenues
1086.40
783.10
470.70
282.20
101.32
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)
1086.40
783.10
470.70
282.20
101.32
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
0.50
0.00
1.10
Electricity & Power
1.90
0.50
0.00
0.73
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.15
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.22
Employee Cost
459.10
346.40
205.10
110.00
47.65
Salaries, Wages & Bonus
426.40
316.60
190.70
101.40
44.94
Contributions to EPF & Pension Funds
22.00
16.70
9.80
5.00
2.52
Wheeling & Transmission Charges recoverable
2.60
7.50
1.40
0.20
0.18
Other Employees Cost
8.00
5.60
3.10
3.40
0.00
Cost of Software developments
1.90
3.00
Technical sub-contractors
Other software development expenses
1.90
3.00
0.00
0.00
0.00
Operating Expenses
0.20
0.10
0.07
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.20
0.10
0.07
General and Administration Expenses
136.90
94.80
54.40
44.50
39.66
Rates & Taxes
0.10
0.10
0.00
0.00
Insurance
0.80
0.00
1.40
0.70
0.02
Printing and stationery
1.10
1.50
1.20
0.40
0.60
Professional and legal fees
76.40
60.90
34.40
22.90
16.10
Other Administration
37.10
25.10
10.10
13.00
16.03
Selling and Marketing Expenses
6.30
4.30
4.50
1.30
0.00
Advertisement & Sales Promotion
6.30
4.30
4.40
1.30
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.10
5.00
4.70
4.60
0.76
Bad debts /advances written off
7.30
0.00
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
3.30
1.80
1.80
3.70
0.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
3.20
1.50
0.90
0.17
Less: Expenses Capitalised
Total Expenditure
621.20
454.10
268.90
160.50
89.24
Operating Profit (Excl OI)
465.10
329.00
201.80
121.60
12.08
Other Income
3.40
6.30
12.70
2.10
0.04
Interest Received
3.40
1.90
2.00
2.00
0.04
Dividend Received
4.30
10.30
Profit on sale of Fixed Assets
Profits on sale of Investments