Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
67.90
28.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
67.90
28.00
Other Operational Income
0.00
0.00
Operating Income (Net)
67.90
28.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.30
0.20
Electricity & Power
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
26.80
14.90
Contributions to EPF & Pension Funds
1.00
0.70
Wheeling & Transmission Charges recoverable
0.70
0.20
Other Employees Cost
2.10
0.90
Cost of Software developments
0.10
0.10
Technical sub-contractors
0.00
Software License cost
0.10
0.10
Other software development expenses
0.00
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
16.90
4.00
Printing and stationery
0.00
Professional and legal fees
5.80
2.00
Other Administration
8.80
0.90
Selling and Marketing Expenses
0.40
0.00
Advertisement & Sales Promotion
0.20
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.20
0.00
Miscellaneous Expenses
0.60
0.10
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
48.90
21.10
Operating Profit (Excl OI)
19.00
6.80
Interest Received
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Operating Profit
19.30
7.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
17.70
6.50
Exceptional Income / Expenses
-9.10
Profit Before Tax
8.50
6.50
Provision for Tax
8.20
2.60
Current Income Tax
5.10
2.00
Consolidated Net Profit
0.30
3.90
Other Appropriation
2.50
3.90
Earnings Per Share
0.00
2.00