Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
61.10
20.80
7.20
3.80
1.97
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
16.40
12.30
3.10
3.70
1.97
Other Operational Income
44.70
8.50
4.10
0.10
0.00
Operating Income (Net)
61.10
20.80
7.20
3.80
1.97
Stock Adjustments
3.10
-3.90
0.00
0.12
Raw Material Consumed
32.90
10.70
3.70
Other Direct Purchases / Brought in cost
32.90
10.70
3.70
Others raw material cost
65.70
21.40
7.40
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
0.00
0.02
Electricity & Power
0.10
0.10
0.00
0.00
0.02
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
1.20
0.60
0.50
0.20
0.07
Salaries, Wages & Bonus
1.10
0.60
0.50
0.20
0.06
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.10
0.00
0.00
0.00
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.50
4.90
0.20
0.10
0.07
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.50
4.90
0.20
0.10
0.07
General and Administration Expenses
3.10
2.70
1.10
0.70
0.36
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
0.80
0.40
0.50
0.30
0.01
Other Administration
2.00
1.90
0.30
0.20
0.12
Selling and Marketing Expenses
2.30
0.20
0.10
Advertisement & Sales Promotion
2.10
0.20
0.10
Commission, Brokerage & Discounts
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
53.20
15.40
5.50
0.90
0.64
Operating Profit (Excl OI)
7.90
5.40
1.60
2.90
1.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
7.90
5.40
1.60
2.90
1.32
Interest
0.30
0.00
0.00
0.00
0.03
InterestonDebenture / Bonds
Intereston Term Loan
0.30
0.00
0.03
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.50
1.80
1.50
0.50
0.16
Profit Before Taxation & Exceptional Items
6.10
3.50
0.20
2.40
1.13
Exceptional Income / Expenses
Profit Before Tax
6.10
3.50
0.20
2.40
1.13
Provision for Tax
1.70
1.00
0.10
0.70
0.29
Current Income Tax
1.70
1.00
0.10
0.70
0.31
Deferred Tax
-0.10
0.00
-0.10
0.00
-0.02
Other taxes
0.10
0.00
0.10
0.00
0.00
Profit After Tax
4.50
2.60
0.00
1.60
0.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.50
2.60
0.00
1.60
0.83
Profit Balance B/F
2.20
-0.40
-0.40
0.90
0.03
Appropriations
6.60
2.20
-0.40
2.50
0.87
Other Appropriation
6.60
2.20
-0.40
2.50
0.87
Earnings Per Share
10.00
7.00
0.00
5.00
42.00
Adjusted EPS
10.00
7.00
0.00
5.00
42.00