Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
47.96
53.86
43.42
9.73
15.04
Software Services & Operating Revenues
19.92
21.22
4.21
1.62
2.51
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
28.04
32.65
39.20
8.11
12.54
Operating Income (Net)
47.96
53.86
43.42
9.73
15.04
Stock Adjustments
0.45
0.63
-7.88
-0.61
-2.28
Raw Material Consumed
8.18
26.16
46.62
3.98
21.41
Other Direct Purchases / Brought in cost
8.18
26.16
46.62
3.98
21.41
Others raw material cost
16.37
52.32
93.23
7.95
42.81
Power & Fuel Cost
0.08
0.07
0.08
0.06
0.12
Electricity & Power
0.08
0.07
0.08
0.06
0.12
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
6.82
5.18
3.92
1.57
2.93
Salaries, Wages & Bonus
6.78
5.15
3.90
1.56
2.85
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.04
0.03
0.03
0.02
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.34
0.44
0.27
0.10
0.34
Technical sub-contractors
0.00
Other software development expenses
0.34
0.44
0.27
0.10
0.34
Operating Expenses
0.08
0.12
0.12
0.20
Repairs and Maintenance
0.08
0.12
0.12
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.20
General and Administration Expenses
12.66
9.47
3.22
0.57
0.74
Rates & Taxes
0.69
0.53
0.59
0.11
0.13
Insurance
0.06
0.03
0.02
0.01
0.02
Printing and stationery
0.01
0.09
Professional and legal fees
5.11
2.67
0.94
0.11
0.05
Other Administration
5.90
5.34
1.00
0.21
0.40
Selling and Marketing Expenses
1.48
1.51
1.35
0.03
0.05
Advertisement & Sales Promotion
1.21
1.18
1.23
0.03
0.05
Commission, Brokerage & Discounts
Freight outwards
0.27
0.33
0.13
Other Selling Expenses
0.27
0.33
0.13
0.00
0.00
Miscellaneous Expenses
20.23
0.21
0.13
0.70
3.53
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.01
Losson sale of non-trade current investments
2.86
Other Miscellaneous Expenses
0.18
0.21
0.13
0.69
0.67
Less: Expenses Capitalised
Total Expenditure
50.31
43.78
47.83
6.40
27.04
Operating Profit (Excl OI)
-2.35
10.09
-4.42
3.33
-11.99
Other Income
117.32
56.41
12.06
4.77
4.17
Interest Received
2.58
2.30
1.82
4.37
3.93
Dividend Received
1.72
1.08
0.94
0.25
Profit on sale of Fixed Assets
0.12
2.55
Profits on sale of Investments
31.01
1.74
0.12
Others
81.90
48.75
9.19
0.40
0.00
Operating Profit
114.98
66.50
7.65
8.10
-7.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.05
0.04
0.00
0.00
0.52
PBDT
114.93
66.46
7.65
8.10
-8.34
Depreciation
3.57
3.58
2.08
1.38
1.86
Profit Before Taxation & Exceptional Items
111.36
62.88
5.57
6.72
-10.19
Exceptional Income / Expenses
Profit Before Tax
111.36
62.88
5.57
6.72
-10.19
Provision for Tax
21.23
10.47
0.91
2.80
-2.34
Current Income Tax
14.88
5.02
-2.34
Deferred Tax
6.68
5.44
0.91
2.76
Other taxes
-0.34
0.01
0.91
2.80
-2.34
Profit After Tax
90.13
52.41
4.65
3.93
-7.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.54
-18.45
-2.21
Consolidated Net Profit
54.59
33.96
2.44
3.93
-7.85
Profit Balance B/F
34.75
0.79
-1.65
-5.58
2.27
Appropriations
89.34
34.75
0.79
-1.65
-5.58
Other Appropriation
89.34
34.75
0.79
-1.65
-5.58
Earnings Per Share
5.00
3.00
0.00
0.00
-1.00
Adjusted EPS
5.00
3.00
0.00
0.00
-1.00