(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
210.40
171.30
18.80
12.90
Software Services & Operating Revenues
210.40
171.30
18.80
12.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
210.40
171.30
18.80
12.90
Stock Adjustments
1.10
-1.00
Raw Material Consumed
156.10
145.30
Other Direct Purchases / Brought in cost
156.10
145.30
Others raw material cost
312.20
290.70
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
0.10
Electricity & Power
0.20
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
19.90
6.60
3.80
2.30
Salaries, Wages & Bonus
17.30
6.30
3.70
2.20
Contributions to EPF & Pension Funds
2.10
0.10
Wheeling & Transmission Charges recoverable
0.50
0.20
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
0.80
0.50
8.90
8.90
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.80
0.50
8.90
8.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.40
0.00
0.00
0.00
General and Administration Expenses
13.00
8.60
2.80
0.90
Printing and stationery
0.50
0.10
0.00
0.00
Professional and legal fees
4.90
4.40
2.00
0.10
Other Administration
6.10
3.20
0.20
0.30
Selling and Marketing Expenses
0.60
0.80
0.90
1.30
Advertisement & Sales Promotion
0.50
0.60
0.10
Commission, Brokerage & Discounts
0.10
0.70
1.20
Other Selling Expenses
0.10
0.10
0.10
0.10
Miscellaneous Expenses
0.10
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
191.00
161.90
17.60
12.60
Operating Profit (Excl OI)
19.40
9.40
1.10
0.20
Other Income
0.10
0.10
0.00
0.00
Interest Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
19.50
9.50
1.10
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
2.10
0.30
0.00
0.00
Profit Before Taxation & Exceptional Items
17.30
9.30
1.10
0.20
Exceptional Income / Expenses
Profit Before Tax
17.30
9.30
1.10
0.20
Provision for Tax
-0.30
2.40
0.30
0.00
Current Income Tax
2.90
2.20
0.30
0.00
Deferred Tax
-0.30
0.20
0.00
0.00
Other taxes
-2.90
0.00
0.00
0.00
Profit After Tax
17.60
6.90
0.80
0.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.60
6.90
0.80
0.20
Profit Balance B/F
7.80
0.90
0.10
-0.10
Appropriations
25.40
7.80
0.90
0.10
Other Appropriation
25.40
7.80
0.90
0.10
Earnings Per Share
8.00
686.00
79.00
21.00
Adjusted EPS
8.00
4.00
0.00
0.00