(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 24.13 | 25.56 | 21.68 | 22.14 | 24.60 |
Software Services & Operating Revenues | 24.13 | 25.56 | 21.68 | 22.14 | 24.60 |
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) | 24.13 | 25.56 | 21.68 | 22.14 | 24.60 |
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 | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 |
Electricity & Power | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 |
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 | 2.71 | 2.13 | 6.43 | 3.93 | 7.58 |
Salaries, Wages & Bonus | 2.25 | 1.58 | 5.92 | 3.36 | 7.08 |
Contributions to EPF & Pension Funds | 0.28 | 0.38 | 0.39 | 0.36 | 0.36 |
Wheeling & Transmission Charges recoverable | 0.18 | 0.18 | 0.12 | 0.21 | 0.14 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 7.21 | 9.16 | 7.77 | 4.86 | 9.14 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 7.21 | 9.16 | 7.77 | 4.86 | 9.14 |
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 | 6.94 | 7.85 | 2.96 | 10.29 | 3.89 |
Rates & Taxes | | | | | |
Insurance | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
Printing and stationery | 0.03 | 0.04 | 0.02 | 0.05 | 0.10 |
Professional and legal fees | 0.64 | 1.68 | 0.64 | 2.86 | 0.88 |
Other Administration | 5.30 | 5.19 | 1.33 | 6.17 | 2.01 |
Selling and Marketing Expenses | 0.62 | 0.45 | 0.25 | 0.42 | 0.66 |
Advertisement & Sales Promotion | 0.62 | 0.45 | 0.25 | 0.42 | 0.66 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.29 | 0.45 | 0.25 | 0.24 | 0.51 |
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 | 0.29 | 0.45 | 0.25 | 0.24 | 0.51 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 17.92 | 20.15 | 17.76 | 19.88 | 21.93 |
Operating Profit (Excl OI) | 6.20 | 5.40 | 3.92 | 2.26 | 2.68 |
Other Income | 1.59 | 2.64 | 2.64 | 3.44 | 4.23 |
Interest Received | 1.21 | 1.80 | 2.64 | 3.35 | 3.14 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 0.37 | 0.79 | 0.01 | 0.04 | 0.97 |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.01 | 0.05 | 0.00 | 0.05 | 0.13 |
Operating Profit | 7.80 | 8.04 | 6.56 | 5.69 | 6.91 |
Interest | 0.10 | 0.15 | 0.24 | 0.08 | 0.11 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.10 | 0.15 | 0.24 | 0.08 | 0.06 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
PBDT | 7.70 | 7.89 | 6.32 | 5.61 | 6.80 |
Depreciation | 0.75 | 0.81 | 0.38 | 0.70 | 1.22 |
Profit Before Taxation & Exceptional Items | 6.95 | 7.08 | 5.94 | 4.91 | 5.58 |
Exceptional Income / Expenses | | | | | -0.23 |
Profit Before Tax | 6.95 | 7.08 | 5.94 | 4.91 | 5.35 |
Provision for Tax | 1.79 | 1.62 | 1.45 | 1.25 | 1.33 |
Current Income Tax | 1.75 | 1.57 | 1.39 | 1.25 | 1.44 |
Deferred Tax | 0.05 | 0.06 | 0.06 | 0.00 | -0.12 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 5.16 | 5.46 | 4.49 | 3.66 | 4.02 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5.16 | 5.46 | 4.49 | 3.66 | 4.02 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 169.28 | 163.82 | 159.33 | 155.67 | 151.65 |
Appropriations | 174.44 | 169.28 | 163.82 | 159.33 | 155.67 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 174.44 | 169.28 | 163.82 | 159.33 | 155.67 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |