Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
23.95
24.99
26.42
25.62
18.94
Software Services & Operating Revenues
23.95
24.99
26.42
25.62
18.94
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)
23.95
24.99
26.42
25.62
18.94
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.78
0.69
0.66
0.79
1.09
Electricity & Power
0.78
0.69
0.66
0.79
1.09
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
14.46
13.07
12.25
14.80
17.53
Salaries, Wages & Bonus
12.73
11.36
10.73
13.21
15.15
Contributions to EPF & Pension Funds
0.98
0.91
0.80
0.68
0.70
Wheeling & Transmission Charges recoverable
0.40
0.47
0.27
0.35
0.40
Other Employees Cost
0.36
0.32
0.45
0.56
1.27
Cost of Software developments
0.04
0.77
0.00
0.11
0.03
Technical sub-contractors
Other software development expenses
0.04
0.77
0.00
0.11
0.03
Operating Expenses
9.97
12.28
3.58
2.71
4.48
Repairs and Maintenance
9.96
12.23
3.18
2.71
4.43
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.01
0.04
0.41
0.00
0.05
General and Administration Expenses
7.09
7.55
6.40
4.17
8.29
Rates & Taxes
0.63
0.64
0.63
0.65
0.63
Insurance
0.56
0.40
0.45
0.40
0.38
Printing and stationery
0.09
0.09
0.03
0.01
0.06
Professional and legal fees
2.84
3.48
3.14
1.38
3.77
Other Administration
2.96
2.93
2.15
1.74
3.44
Selling and Marketing Expenses
0.83
0.65
0.52
0.73
0.32
Advertisement & Sales Promotion
0.13
0.12
0.13
0.14
0.12
Commission, Brokerage & Discounts
Freight outwards
0.70
0.53
0.40
0.59
0.20
Other Selling Expenses
0.70
0.53
0.40
0.59
0.20
Miscellaneous Expenses
0.99
10.77
2.58
3.60
17.68
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
Losson foreign exchange fluctuations
0.05
0.25
0.55
0.23
Losson sale of non-trade current investments
0.06
15.92
Other Miscellaneous Expenses
0.88
10.77
2.18
3.05
1.53
Less: Expenses Capitalised
Total Expenditure
34.15
45.77
26.00
26.93
49.41
Operating Profit (Excl OI)
-10.20
-20.78
0.42
-1.31
-30.47
Other Income
39.13
18.27
21.89
25.85
15.22
Interest Received
0.07
0.07
0.13
0.05
0.04
Dividend Received
1.41
1.31
0.39
0.29
0.67
Profit on sale of Fixed Assets
0.24
0.06
Profits on sale of Investments
8.05
2.00
6.06
Foreign Exchange Gains
0.03
Others
37.65
8.57
19.37
19.38
14.51
Operating Profit
28.93
-2.51
22.31
24.54
-15.25
Interest
0.64
0.52
0.45
0.42
0.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.10
0.08
0.08
0.10
Other Interest
0.57
0.42
0.37
0.33
0.66
PBDT
28.29
-3.02
21.86
24.13
-16.01
Depreciation
3.75
3.17
2.58
2.87
2.80
Profit Before Taxation & Exceptional Items
24.54
-6.19
19.28
21.26
-18.81
Exceptional Income / Expenses
Profit Before Tax
25.56
-5.32
19.78
21.67
-18.81
Provision for Tax
-2.11
-0.82
4.65
3.07
-6.08
Current Income Tax
0.74
0.63
Deferred Tax
-2.11
-0.82
4.05
1.44
-6.08
Other taxes
-2.11
-0.82
-0.14
1.01
-6.08
Profit After Tax
27.66
-4.50
15.14
18.59
-12.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.66
-4.50
15.14
18.59
-11.69
Profit Balance B/F
7.06
11.56
-3.58
-22.17
-10.47
Appropriations
34.72
7.06
11.56
-3.58
-22.17
Other Appropriation
34.72
7.06
11.56
-3.58
-22.17
Earnings Per Share
7.00
-1.00
4.00
4.00
-3.00
Adjusted EPS
7.00
-1.00
4.00
4.00
-3.00