(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
19.60
20.90
4.90
0.60
2.00
Software Services & Operating Revenues
0.60
0.60
0.80
0.60
0.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
19.10
20.30
4.10
0.10
1.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
19.60
20.90
4.90
0.60
2.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.10
Electricity & Power
0.00
0.00
0.00
0.00
0.10
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
5.60
3.80
4.70
2.40
2.10
Salaries, Wages & Bonus
5.60
3.80
4.70
2.30
2.10
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.20
0.20
0.20
0.20
Technical sub-contractors
Other software development expenses
0.20
0.20
0.20
0.00
0.20
Operating Expenses
0.20
0.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.20
0.30
General and Administration Expenses
6.50
6.20
3.90
5.30
8.10
Rates & Taxes
0.60
0.50
0.50
0.50
0.70
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.10
Professional and legal fees
1.90
1.50
1.10
1.90
1.00
Other Administration
3.00
3.30
1.50
2.00
5.30
Selling and Marketing Expenses
1.80
3.20
1.60
0.20
0.30
Advertisement & Sales Promotion
1.60
3.10
1.50
0.10
0.10
Commission, Brokerage & Discounts
Freight outwards
0.20
0.20
0.10
0.10
0.20
Other Selling Expenses
0.20
0.20
0.10
0.10
0.20
Miscellaneous Expenses
0.30
0.30
27.10
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
27.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
14.20
13.80
10.50
8.40
38.00
Operating Profit (Excl OI)
5.40
7.10
-5.60
-7.80
-35.90
Other Income
105.50
51.20
24.60
31.20
4.80
Interest Received
0.40
0.20
0.00
0.30
0.10
Dividend Received
1.50
1.00
1.20
0.50
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
25.40
1.40
7.70
11.80
0.30
Others
78.10
48.70
15.80
18.60
3.30
Operating Profit
111.00
58.30
19.10
23.40
-31.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
110.90
58.30
19.10
23.40
-31.20
Depreciation
1.80
1.80
1.80
0.40
0.30
Profit Before Taxation & Exceptional Items
109.10
56.50
17.20
23.00
-31.50
Exceptional Income / Expenses
Profit Before Tax
109.10
56.50
17.20
23.00
-31.50
Provision for Tax
17.10
8.80
2.40
-0.10
-1.70
Current Income Tax
13.80
5.00
Deferred Tax
3.70
3.80
2.40
-0.10
-1.80
Other taxes
-0.30
0.00
2.40
-0.10
-1.70
Profit After Tax
92.00
47.70
14.80
23.10
-29.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.00
47.70
14.80
23.10
-29.80
Profit Balance B/F
127.20
79.40
64.60
41.60
71.40
Appropriations
219.20
127.20
79.40
64.60
41.60
Other Appropriation
219.20
127.20
79.40
64.60
41.60
Earnings Per Share
36.00
19.00
6.00
9.00
-12.00
Adjusted EPS
36.00
19.00
6.00
9.00
-12.00