(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 117.00 | 235.40 | 137.20 | 125.40 | 100.80 |
Software Services & Operating Revenues | 117.00 | 235.40 | 137.20 | 125.40 | 100.80 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 117.00 | 235.40 | 137.20 | 125.40 | 100.80 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 59.30 | 70.40 | 67.80 | 60.00 | 70.00 |
Salaries, Wages & Bonus | 49.20 | 54.00 | 54.10 | 50.60 | 54.20 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | 10.10 | 16.50 | 13.70 | 9.40 | 15.80 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 6.80 | 0.30 | 0.80 | 1.10 | 1.20 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 6.80 | 0.30 | 0.80 | 1.10 | 1.20 |
General and Administration Expenses | 48.20 | 160.20 | 75.50 | 61.80 | 28.10 |
Rates & Taxes | | | | | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 33.30 | 119.00 | 55.40 | 53.20 | 19.80 |
Other Administration | 14.80 | 36.70 | 15.70 | 8.20 | 6.80 |
Selling and Marketing Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | | | | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 114.30 | 230.90 | 144.20 | 122.90 | 99.20 |
Operating Profit (Excl OI) | 2.80 | 4.40 | -7.00 | 2.40 | 1.50 |
Other Income | 0.00 | 0.20 | 10.10 | 2.30 | 0.80 |
Interest Received | | | | | 0.10 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | 0.00 | 1.00 | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 0.00 | 0.20 | 0.20 | | 0.70 |
Others | 0.00 | 0.00 | 9.90 | 1.20 | 0.00 |
Operating Profit | 2.80 | 4.70 | 3.10 | 4.70 | 2.30 |
Interest | | | | | |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 2.80 | 4.70 | 3.10 | 4.70 | 2.30 |
Depreciation | 0.40 | 0.40 | 0.40 | 0.40 | 0.20 |
Profit Before Taxation & Exceptional Items | 2.40 | 4.30 | 2.70 | 4.30 | 2.00 |
Exceptional Income / Expenses | | | | | -0.20 |
Profit Before Tax | 2.40 | 4.30 | 2.70 | 4.30 | 1.90 |
Provision for Tax | 0.70 | 1.20 | 0.70 | 0.70 | 0.50 |
Current Income Tax | 0.70 | 1.10 | 0.70 | 0.70 | 0.70 |
Deferred Tax | -0.10 | 0.00 | 0.00 | 0.00 | -0.20 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1.70 | 3.10 | 2.00 | 3.60 | 1.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 7.60 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1.70 | 3.10 | 2.00 | 3.60 | 9.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 132.50 | 127.20 | 121.10 | 121.80 | 127.20 |
Appropriations | 134.20 | 130.30 | 123.10 | 125.40 | 136.20 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 134.20 | 130.30 | 123.10 | 125.40 | 136.20 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
Adjusted EPS | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |