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
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
28.04
32.65
39.20
8.11
12.54
Less: Excise Duty
NA
NA
NA
NA
NA
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
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
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
NA
NA
NA
NA
NA
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
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.34
0.44
0.27
0.10
0.34
Operating Expenses
0.08
0.12
0.12
NA
0.20
Repairs and Maintenance
0.08
0.12
0.12
NA
0.00
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
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
NA
NA
NA
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
NA
NA
NA
NA
NA
Freight outwards
0.27
0.33
0.13
NA
NA
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
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.04
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.01
Losson sale of non-trade current investments
NA
NA
NA
NA
2.86
Other Miscellaneous Expenses
0.18
0.21
0.13
0.69
0.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
0.25
Profit on sale of Fixed Assets
0.12
2.55
NA
NA
NA
Profits on sale of Investments
31.01
1.74
0.12
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
-2.34
Deferred Tax
6.68
5.44
0.91
2.76
NA
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
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
54.59
33.96
2.44
3.93
-7.85
Adjustments to PAT
NA
NA
NA
NA
NA
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
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
89.34
34.75
0.79
-1.65
-5.58
Equity Dividend %
NA
NA
NA
NA
NA
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