(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
258.30
263.70
188.80
191.82
99.17
Software Services & Operating Revenues
258.30
263.70
81.30
58.75
39.08
Job Work/ Contract Receipts
Sale of Equipments & licenses
107.50
133.07
60.09
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
258.30
263.70
188.80
191.82
99.17
Stock Adjustments
-83.30
-18.80
-0.70
-20.70
-27.01
Raw Material Consumed
278.80
240.90
149.50
177.86
91.54
Other Direct Purchases / Brought in cost
278.80
240.90
149.50
177.86
91.54
Others raw material cost
557.70
481.90
298.90
355.71
183.08
Power & Fuel Cost
0.10
0.00
0.20
0.34
0.31
Electricity & Power
0.10
0.00
0.10
0.23
0.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.11
0.13
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
0.00
0.00
Employee Cost
14.80
7.20
11.60
5.94
9.31
Salaries, Wages & Bonus
14.60
7.30
10.70
5.47
8.12
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
0.30
0.03
0.16
Other Employees Cost
0.20
-0.10
0.60
0.44
1.02
Cost of Software developments
0.10
0.00
0.00
0.14
0.13
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.10
0.00
0.00
0.14
0.13
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.30
9.00
7.40
15.19
11.91
Rates & Taxes
1.40
1.50
1.40
1.73
0.86
Insurance
0.00
0.00
0.30
0.37
0.21
Printing and stationery
0.10
0.00
0.00
0.06
0.03
Professional and legal fees
3.20
1.60
2.80
1.08
1.68
Other Administration
6.30
5.40
1.30
11.95
9.14
Selling and Marketing Expenses
0.90
0.00
2.00
1.52
1.71
Advertisement & Sales Promotion
0.20
0.00
0.20
0.33
1.49
Commission, Brokerage & Discounts
0.60
1.80
1.20
0.22
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
1.40
0.50
0.01
0.84
Bad debts /advances written off
0.30
1.40
0.50
0.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
0.01
0.34
Less: Expenses Capitalised
Total Expenditure
224.20
239.70
170.50
180.29
88.74
Operating Profit (Excl OI)
34.10
24.00
18.30
11.53
10.43
Other Income
0.20
2.40
0.70
0.61
5.12
Interest Received
0.30
0.10
0.32
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
Provision Written Back
2.10
Foreign Exchange Gains
0.40
0.08
Others
0.10
0.00
0.00
0.21
5.12
Operating Profit
34.30
26.40
19.00
12.14
15.55
Interest
7.10
7.20
7.90
9.98
6.57
InterestonDebenture / Bonds
Intereston Term Loan
1.90
2.20
3.20
9.09
5.83
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.40
0.19
0.06
Other Interest
4.70
4.60
4.40
0.70
0.68
PBDT
27.10
19.10
11.00
2.15
8.97
Depreciation
5.10
3.90
0.40
0.34
0.35
Profit Before Taxation & Exceptional Items
22.00
15.30
10.70
1.81
8.62
Exceptional Income / Expenses
Profit Before Tax
22.00
15.30
10.70
1.81
8.62
Provision for Tax
5.50
5.30
3.20
0.63
2.45
Current Income Tax
6.30
4.80
3.10
0.78
3.68
Deferred Tax
0.10
0.50
0.00
-0.15
-0.24
Other taxes
-0.90
0.00
0.00
0.00
-1.00
Profit After Tax
16.60
10.00
7.50
1.18
6.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.60
10.00
7.50
1.18
6.17
Profit Balance B/F
14.80
4.80
10.50
-6.60
-0.08
Appropriations
31.40
14.80
18.00
-5.42
6.09
Other Appropriation
31.40
14.80
18.00
-5.42
6.09
Earnings Per Share
2.00
2.00
0.00
0.00
2.00
Adjusted EPS
2.00
2.00
0.00
0.00
2.00