Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
237.20
103.20
97.80
88.50
91.40
Software Services & Operating Revenues
237.20
103.20
97.80
88.50
91.40
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)
237.20
103.20
97.80
88.50
91.40
Stock Adjustments
-1.30
-0.70
1.40
-0.10
-5.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.70
3.70
2.70
5.30
Electricity & Power
3.40
3.70
3.70
2.70
4.60
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
0.70
Employee Cost
114.00
34.80
36.30
30.00
43.20
Salaries, Wages & Bonus
108.10
31.90
33.80
28.50
39.70
Contributions to EPF & Pension Funds
3.10
1.40
1.10
0.80
1.10
Wheeling & Transmission Charges recoverable
2.80
1.50
1.40
0.60
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
86.60
52.80
55.80
53.40
58.10
Repairs and Maintenance
5.40
3.20
2.90
2.20
4.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
81.20
49.60
52.80
51.20
53.20
General and Administration Expenses
23.00
7.60
8.30
7.60
15.60
Rates & Taxes
0.50
1.00
1.00
0.60
4.70
Insurance
4.50
0.20
0.30
0.40
0.20
Printing and stationery
0.40
0.20
0.30
0.20
0.80
Professional and legal fees
5.10
2.10
2.50
2.60
2.70
Other Administration
5.60
2.70
2.90
2.30
5.80
Selling and Marketing Expenses
3.00
0.50
0.50
0.30
2.70
Advertisement & Sales Promotion
2.40
0.50
0.50
0.30
2.70
Commission, Brokerage & Discounts
0.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
1.30
0.70
2.80
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.70
0.90
Other Miscellaneous Expenses
2.80
0.60
0.70
1.90
1.40
Less: Expenses Capitalised
Total Expenditure
231.50
99.90
106.70
96.70
121.20
Operating Profit (Excl OI)
5.80
3.30
-8.80
-8.20
-29.80
Other Income
60.40
4.40
8.10
6.60
10.20
Interest Received
4.20
3.30
3.00
3.00
3.00
Dividend Received
0.00
0.00
0.00
0.90
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
53.80
0.30
4.30
0.00
4.30
Foreign Exchange Gains
0.50
Others
1.90
0.80
0.80
2.70
1.60
Operating Profit
66.10
7.70
-0.70
-1.60
-19.50
Interest
1.30
0.70
0.90
1.10
1.00
InterestonDebenture / Bonds
Intereston Term Loan
0.60
0.80
0.90
0.50
Intereston Fixed deposits
Bank Charges etc
0.60
0.10
0.10
0.10
0.40
Other Interest
0.70
0.00
0.00
0.10
0.10
PBDT
64.90
7.00
-1.70
-2.70
-20.50
Depreciation
7.00
5.80
6.40
6.40
6.70
Profit Before Taxation & Exceptional Items
57.80
1.20
-8.10
-9.10
-27.20
Exceptional Income / Expenses
Profit Before Tax
57.80
1.20
-8.10
-9.10
-27.20
Provision for Tax
4.40
0.10
0.50
Current Income Tax
9.30
0.10
0.20
Deferred Tax
-0.30
0.50
-0.20
Other taxes
-4.60
0.10
0.00
0.50
0.00
Profit After Tax
53.50
1.10
-8.10
-9.60
-27.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
0.30
2.70
3.40
10.10
Consolidated Net Profit
49.50
1.50
-5.40
-6.10
-17.10
Profit Balance B/F
103.70
101.90
106.90
112.80
130.10
Appropriations
153.20
103.40
101.50
106.70
112.90
Other Appropriation
153.20
103.40
101.50
106.70
112.90
Earnings Per Share
8.00
0.00
-1.00
-1.00
-4.00
Adjusted EPS
5.00
0.00
-1.00
-1.00
-2.00