(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
28.00
63.30
Software Services & Operating Revenues
14.20
61.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
13.80
2.20
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
28.00
63.30
Raw Material Consumed
3.70
2.50
Opening Raw Materials
2.40
0.60
Purchases Raw Materials
4.50
4.30
Closing Raw Materials
3.20
2.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.60
0.50
Electricity & Power
0.60
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.10
32.20
Contributions to EPF & Pension Funds
0.80
1.40
Wheeling & Transmission Charges recoverable
0.20
0.30
Other Employees Cost
0.00
0.60
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
Operating Expenses
1.20
0.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.20
0.10
General and Administration Expenses
9.30
12.80
Printing and stationery
0.00
0.10
Professional and legal fees
1.20
5.40
Other Administration
4.30
5.30
Selling and Marketing Expenses
1.60
1.20
Advertisement & Sales Promotion
1.00
0.70
Commission, Brokerage & Discounts
0.00
0.00
Other Selling Expenses
0.60
0.50
Miscellaneous Expenses
0.30
0.50
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
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
27.10
52.00
Operating Profit (Excl OI)
0.90
11.30
Interest Received
1.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3.00
12.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.40
11.10
Exceptional Income / Expenses
0.10
Profit Before Tax
0.40
11.20
Provision for Tax
0.40
3.40
Current Income Tax
0.10
2.70
Consolidated Net Profit
0.00
7.80
Profit Balance B/F
19.10
12.70
Other Appropriation
19.10
20.50
Earnings Per Share
0.00
6.00