(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 15.30 | 8.50 | 5.70 | 7.70 | 15.30 |
Software Services & Operating Revenues | 15.30 | 8.50 | 5.70 | 7.70 | 15.30 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 15.30 | 8.50 | 5.70 | 7.70 | 15.30 |
EXPENDITURE : | | | | | |
Stock Adjustments | -3.00 | -1.20 | -0.80 | | |
Raw Material Consumed | 3.10 | 1.20 | 0.80 | 0.00 | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 3.00 | 1.20 | 0.80 | 0.00 | |
Others raw material cost | 6.10 | 2.30 | 1.60 | 0.00 | 0.00 |
Power & Fuel Cost | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
Electricity & Power | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
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 | 6.00 | 2.20 | 2.40 | 2.10 | 1.20 |
Salaries, Wages & Bonus | 6.00 | 2.20 | 2.30 | 1.80 | 1.20 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | | | 0.00 | 0.30 | |
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 | | | | | |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 8.30 | 5.00 | 1.50 | 3.70 | 11.40 |
Rates & Taxes | | | | | |
Insurance | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
Printing and stationery | | | | | |
Professional and legal fees | 3.10 | 1.00 | 0.70 | 0.90 | 6.50 |
Other Administration | 4.10 | 3.60 | 0.70 | 2.50 | 4.80 |
Selling and Marketing Expenses | 0.30 | 0.20 | 0.10 | 0.10 | 0.20 |
Advertisement & Sales Promotion | 0.30 | 0.20 | 0.00 | 0.00 | 0.20 |
Commission, Brokerage & Discounts | 0.10 | 0.00 | 0.00 | 0.00 | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.60 | 0.40 | 0.60 | 1.20 | 1.90 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 0.40 | 0.40 | 0.40 | 1.20 | 1.90 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 0.10 | 0.00 | 0.20 | | |
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 | 15.50 | 8.00 | 4.60 | 7.20 | 14.80 |
Operating Profit (Excl OI) | -0.10 | 0.50 | 1.00 | 0.40 | 0.50 |
Other Income | 1.10 | 0.50 | 0.30 | 0.20 | 0.50 |
Interest Received | 0.60 | 0.50 | 0.30 | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 0.40 | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.20 | 0.50 |
Operating Profit | 0.90 | 1.00 | 1.30 | 0.70 | 1.00 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 0.90 | 1.00 | 1.30 | 0.70 | 1.00 |
Depreciation | 1.90 | 1.50 | 1.20 | 1.10 | 0.60 |
Profit Before Taxation & Exceptional Items | -1.00 | -0.50 | 0.10 | -0.40 | 0.40 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -1.00 | -0.50 | 0.10 | -0.40 | 0.40 |
Provision for Tax | -0.20 | 0.00 | -0.10 | -0.10 | 0.10 |
Current Income Tax | | | 0.00 | | 0.20 |
Deferred Tax | -0.20 | 0.00 | -0.10 | -0.10 | -0.10 |
Other taxes | -0.20 | 0.00 | 0.00 | -0.10 | 0.00 |
Profit After Tax | -0.80 | -0.50 | 0.20 | -0.30 | 0.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.50 | 0.30 | 0.00 | 0.00 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -0.30 | -0.20 | 0.20 | -0.30 | 0.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -6.60 | -6.40 | -6.50 | -6.20 | -6.60 |
Appropriations | -6.90 | -6.60 | -6.40 | -6.50 | -6.20 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -6.90 | -6.60 | -6.40 | -6.50 | -6.20 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |