(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
69.10
87.40
66.40
135.15
59.51
Software Services & Operating Revenues
69.10
87.40
66.40
135.15
59.51
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
20.68
9.01
Operating Income (Net)
69.10
87.40
66.40
114.48
50.50
Raw Material Consumed
17.20
14.80
Other Direct Purchases / Brought in cost
17.20
14.80
Others raw material cost
34.40
29.60
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.40
1.73
0.66
1.00
Electricity & Power
2.00
2.40
1.73
0.66
1.00
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
9.30
8.50
4.51
10.81
8.18
Salaries, Wages & Bonus
8.60
7.90
3.73
9.61
6.92
Contributions to EPF & Pension Funds
0.40
0.30
0.38
0.68
0.38
Wheeling & Transmission Charges recoverable
0.30
0.20
0.22
0.21
0.17
Other Employees Cost
0.00
0.10
0.18
0.31
0.72
Cost of Software developments
12.50
14.00
12.63
9.67
9.59
Software Purchase
12.50
14.00
12.63
9.67
9.59
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
14.60
15.90
12.41
48.97
14.59
Repairs and Maintenance
0.23
0.14
0.16
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
1.45
1.46
1.01
Other Operating Expenses
14.60
15.90
10.73
47.37
13.42
General and Administration Expenses
9.50
17.10
29.46
28.58
7.88
Insurance
0.10
0.10
0.02
0.08
0.08
Printing and stationery
2.90
4.20
14.87
17.00
1.22
Professional and legal fees
2.10
4.70
2.90
1.73
1.14
Other Administration
4.10
2.30
9.01
7.30
4.57
Selling and Marketing Expenses
0.10
0.18
0.23
0.12
Advertisement & Sales Promotion
0.10
0.02
0.07
0.03
Commission, Brokerage & Discounts
0.03
Freight outwards
0.13
0.16
0.09
Other Selling Expenses
0.00
0.00
0.13
0.16
0.09
Miscellaneous Expenses
1.70
0.50
0.17
0.07
0.05
Bad debts /advances written off
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.50
0.17
0.07
0.05
Less: Expenses Capitalised
Total Expenditure
62.60
73.20
61.09
98.99
41.41
Operating Profit (Excl OI)
6.50
14.20
5.31
15.49
9.08
Other Income
2.00
2.70
1.63
4.42
3.90
Interest Received
0.60
1.50
1.18
3.88
3.58
Profit on sale of Fixed Assets
0.14
Profits on sale of Investments
Provision Written Back
0.40
Others
1.00
1.20
0.45
0.40
0.32
Operating Profit
8.50
16.90
6.95
19.91
12.99
Interest
0.20
0.40
0.84
1.72
2.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.03
0.45
0.40
Other Interest
0.00
0.00
0.81
1.27
1.82
PBDT
8.30
16.50
6.11
18.19
10.76
Depreciation
1.60
1.80
4.65
4.72
4.82
Profit Before Taxation & Exceptional Items
6.70
14.70
1.46
13.47
5.94
Exceptional Income / Expenses
Profit Before Tax
6.70
14.70
1.46
13.47
5.94
Provision for Tax
2.00
4.80
0.07
3.50
2.34
Current Income Tax
1.80
3.60
0.44
3.69
1.25
Deferred Tax
0.20
0.40
-0.37
-0.68
1.09
Other taxes
0.00
0.80
0.00
0.50
0.00
Profit After Tax
4.70
9.90
1.39
9.96
3.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.70
9.90
1.39
9.96
3.60
Profit Balance B/F
23.60
47.50
45.66
35.70
32.10
Appropriations
28.30
57.40
47.05
45.66
35.70
Other Appropriation
28.30
57.40
47.05
45.66
35.70
Earnings Per Share
0.00
1.00
0.00
1.00
1.00
Adjusted EPS
0.00
1.00
0.00
1.00
0.00