Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
237.20
103.20
97.80
88.50
91.40
Software Services & Operating Revenues
237.20
103.20
97.80
88.50
91.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
237.20
103.20
97.80
88.50
91.40
Stock Adjustments
-1.30
-0.70
1.40
-0.10
-5.10
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.70
3.70
2.70
5.30
Electricity & Power
3.40
3.70
3.70
2.70
4.60
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
0.70
Employee Cost
114.00
34.80
36.30
30.00
43.20
Salaries, Wages & Bonus
108.10
31.90
33.80
28.50
39.70
Contributions to EPF & Pension Funds
3.10
1.40
1.10
0.80
1.10
Wheeling & Transmission Charges recoverable
2.80
1.50
1.40
0.60
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
86.60
52.80
55.80
53.40
58.10
Repairs and Maintenance
5.40
3.20
2.90
2.20
4.90
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
81.20
49.60
52.80
51.20
53.20
General and Administration Expenses
23.00
7.60
8.30
7.60
15.60
Rates & Taxes
0.50
1.00
1.00
0.60
4.70
Insurance
4.50
0.20
0.30
0.40
0.20
Printing and stationery
0.40
0.20
0.30
0.20
0.80
Professional and legal fees
5.10
2.10
2.50
2.60
2.70
Other Administration
5.60
2.70
2.90
2.30
5.80
Selling and Marketing Expenses
3.00
0.50
0.50
0.30
2.70
Advertisement & Sales Promotion
2.40
0.50
0.50
0.30
2.70
Commission, Brokerage & Discounts
0.60
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
1.30
0.70
2.80
1.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.10
Losson sale of non-trade current investments
NA
0.70
NA
0.90
NA
Other Miscellaneous Expenses
2.80
0.60
0.70
1.90
1.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
231.50
99.90
106.70
96.70
121.20
Operating Profit (Excl OI)
5.80
3.30
-8.80
-8.20
-29.80
Other Income
60.40
4.40
8.10
6.60
10.20
Interest Received
4.20
3.30
3.00
3.00
3.00
Dividend Received
0.00
0.00
0.00
0.90
1.30
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
53.80
0.30
4.30
0.00
4.30
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.50
NA
NA
NA
NA
Others
1.90
0.80
0.80
2.70
1.60
Operating Profit
66.10
7.70
-0.70
-1.60
-19.50
Interest
1.30
0.70
0.90
1.10
1.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
0.60
0.80
0.90
0.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.60
0.10
0.10
0.10
0.40
Other Interest
0.70
0.00
0.00
0.10
0.10
PBDT
64.90
7.00
-1.70
-2.70
-20.50
Depreciation
7.00
5.80
6.40
6.40
6.70
Profit Before Taxation & Exceptional Items
57.80
1.20
-8.10
-9.10
-27.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
57.80
1.20
-8.10
-9.10
-27.20
Provision for Tax
4.40
0.10
NA
0.50
NA
Current Income Tax
9.30
0.10
NA
NA
0.20
Deferred Tax
-0.30
NA
NA
0.50
-0.20
Other taxes
-4.60
0.10
0.00
0.50
0.00
Profit After Tax
53.50
1.10
-8.10
-9.60
-27.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
0.30
2.70
3.40
10.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
49.50
1.50
-5.40
-6.10
-17.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
103.70
101.90
106.90
112.80
130.10
Appropriations
153.20
103.40
101.50
106.70
112.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
153.20
103.40
101.50
106.70
112.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
0.00
-1.00
-1.00
-4.00
Adjusted EPS
5.00
0.00
-1.00
-1.00
-2.00