(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
15.60
4.50
6.40
6.38
41.16
Software Services & Operating Revenues
3.00
6.40
6.38
41.16
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
15.60
1.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
15.60
4.50
6.40
6.38
41.16
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.11
0.11
Electricity & Power
0.10
0.00
0.00
0.11
0.11
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
2.00
0.90
0.70
1.23
25.88
Salaries, Wages & Bonus
2.00
0.70
0.60
1.09
24.39
Contributions to EPF & Pension Funds
0.00
0.10
0.10
1.07
Wheeling & Transmission Charges recoverable
0.00
0.10
Other Employees Cost
0.00
0.20
0.00
0.04
0.33
Cost of Software developments
0.00
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.20
0.30
0.31
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.20
0.30
0.31
0.00
General and Administration Expenses
9.00
4.50
2.70
2.48
5.45
Printing and stationery
0.13
0.14
Professional and legal fees
7.30
3.90
2.10
1.90
0.90
Other Administration
1.20
0.20
0.20
0.13
2.01
Selling and Marketing Expenses
1.30
0.10
0.10
0.04
0.03
Advertisement & Sales Promotion
1.30
0.10
0.10
0.04
0.03
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
1.62
0.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.51
Losson sale of non-trade current investments
0.00
1.62
0.16
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
12.30
5.60
3.80
5.80
32.14
Operating Profit (Excl OI)
3.20
-1.10
2.60
0.58
9.02
Other Income
12.30
13.20
4.00
1.27
1.69
Interest Received
2.30
1.00
0.80
0.74
0.63
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
9.30
10.30
0.51
Foreign Exchange Gains
3.00
0.02
0.49
Others
0.70
1.90
0.10
0.00
0.47
Operating Profit
15.50
12.10
6.60
1.85
10.71
Interest
0.20
0.00
0.00
0.01
0.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.02
Other Interest
0.20
0.00
0.00
0.00
0.10
PBDT
15.40
12.10
6.60
1.84
10.59
Depreciation
0.00
0.00
0.00
0.03
0.03
Profit Before Taxation & Exceptional Items
15.30
12.10
6.50
1.81
10.56
Exceptional Income / Expenses
Profit Before Tax
15.30
12.10
6.50
1.81
10.56
Provision for Tax
3.30
2.10
2.00
0.49
2.47
Current Income Tax
3.20
1.80
0.90
0.67
2.76
Deferred Tax
0.10
0.30
0.20
-0.38
-0.06
Other taxes
0.10
0.00
1.00
0.20
-0.23
Profit After Tax
12.00
10.00
4.50
1.32
8.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.00
10.00
4.50
1.32
8.09
Profit Balance B/F
26.40
15.20
10.60
12.65
4.69
Appropriations
38.40
25.20
15.10
13.97
12.78
Other Appropriation
38.40
25.20
15.10
13.97
12.78
Earnings Per Share
4.00
3.00
1.00
0.00
3.00
Adjusted EPS
4.00
3.00
1.00
0.00
3.00