(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
235.40
137.20
125.40
100.80
194.40
Software Services & Operating Revenues
235.40
137.20
125.40
100.80
194.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
235.40
137.20
125.40
100.80
194.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
70.40
67.80
60.00
70.00
81.60
Salaries, Wages & Bonus
54.00
54.10
50.60
54.20
69.40
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
16.50
13.70
9.40
15.80
12.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.30
0.80
1.10
1.20
1.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.30
0.80
1.10
1.20
1.10
General and Administration Expenses
160.20
75.50
61.80
28.10
108.20
Professional and legal fees
119.00
55.40
53.20
19.80
96.90
Other Administration
36.70
15.70
8.20
6.80
8.10
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
230.90
144.20
122.90
99.20
190.90
Operating Profit (Excl OI)
4.40
-7.00
2.40
1.50
3.50
Other Income
0.20
10.10
2.30
0.80
1.00
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
1.00
0.40
Foreign Exchange Gains
0.20
0.20
0.70
0.20
Others
0.00
9.90
1.20
0.00
0.20
Operating Profit
4.70
3.10
4.70
2.30
4.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.40
0.40
0.40
0.20
0.10
Profit Before Taxation & Exceptional Items
4.30
2.70
4.30
2.00
4.40
Exceptional Income / Expenses
-0.20
Profit Before Tax
4.30
2.70
4.30
1.90
4.40
Provision for Tax
1.20
0.70
0.70
0.50
1.00
Current Income Tax
1.10
0.70
0.70
0.70
1.00
Deferred Tax
0.00
0.00
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
1.00
Profit After Tax
3.10
2.00
3.60
1.40
3.40
Extra items
0.00
0.00
0.00
7.60
0.00
Consolidated Net Profit
3.10
2.00
3.60
9.00
3.40
Profit Balance B/F
127.20
121.10
121.80
127.20
119.10
Appropriations
130.30
123.10
125.40
136.20
122.50
Other Appropriation
130.30
123.10
125.40
136.20
122.50
Earnings Per Share
1.00
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
1.00