Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
151.60
74.50
25.33
54.70
83.30
Software Services & Operating Revenues
151.60
74.50
25.33
54.70
83.30
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)
151.60
74.50
25.33
54.70
83.30
Raw Material Consumed
29.30
25.30
4.96
34.30
39.50
Other Direct Purchases / Brought in cost
29.30
25.30
4.96
34.30
39.50
Others raw material cost
58.50
50.60
9.91
68.50
79.00
Power & Fuel Cost
0.30
0.10
0.08
0.00
0.10
Electricity & Power
0.30
0.10
0.08
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
45.50
16.50
1.23
3.70
6.10
Salaries, Wages & Bonus
43.60
15.20
0.95
3.70
6.10
Contributions to EPF & Pension Funds
1.80
1.20
0.27
Wheeling & Transmission Charges recoverable
0.10
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Cost of Software developments
9.20
2.10
1.20
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
9.20
2.10
0.00
1.20
0.00
Operating Expenses
13.70
2.20
0.01
Repairs and Maintenance
10.00
0.01
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.70
2.20
0.00
0.00
0.00
General and Administration Expenses
17.00
6.60
3.90
7.90
13.10
Rates & Taxes
0.40
0.50
0.00
Insurance
0.50
0.20
0.14
0.00
0.00
Printing and stationery
0.10
Professional and legal fees
4.70
3.90
Other Administration
7.90
0.40
3.09
7.30
12.60
Selling and Marketing Expenses
1.90
3.80
Advertisement & Sales Promotion
1.80
3.80
Commission, Brokerage & Discounts
0.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.20
10.16
5.20
17.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
10.16
5.20
17.10
Less: Expenses Capitalised
Total Expenditure
107.90
56.90
20.33
52.30
75.90
Operating Profit (Excl OI)
43.60
17.60
5.00
2.40
7.40
Other Income
0.20
0.10
0.88
0.30
0.20
Interest Received
0.20
0.10
0.88
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
43.80
17.80
5.88
2.70
7.60
Interest
1.00
0.50
0.02
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
Other Interest
1.00
0.40
0.02
0.00
0.00
PBDT
42.80
17.30
5.87
2.60
7.60
Depreciation
1.00
0.90
1.18
1.00
0.60
Profit Before Taxation & Exceptional Items
41.80
16.40
4.69
1.70
7.00
Exceptional Income / Expenses
Profit Before Tax
41.80
16.40
4.69
1.70
7.00
Provision for Tax
11.60
4.50
1.19
0.40
1.80
Current Income Tax
11.70
4.60
1.31
0.50
1.90
Deferred Tax
0.00
0.00
-0.12
Other taxes
0.00
0.00
0.00
0.40
1.80
Profit After Tax
30.20
11.90
3.50
1.20
5.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.20
11.90
3.50
1.20
5.20
Profit Balance B/F
11.90
0.00
12.83
11.60
6.40
Appropriations
42.10
11.90
16.33
12.80
11.60
Other Appropriation
42.10
11.90
16.33
12.80
11.60
Earnings Per Share
7.00
5.00
2.00
1232.00
5159.00
Adjusted EPS
7.00
3.00
0.00
0.00
2.00