(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
32.50
31.90
29.40
Software Services & Operating Revenues
32.50
31.90
29.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
32.50
31.90
29.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
Electricity & Power
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.30
3.40
24.60
Salaries, Wages & Bonus
6.90
3.50
24.50
Contributions to EPF & Pension Funds
0.00
0.00
Wheeling & Transmission Charges recoverable
0.20
0.20
0.10
Other Employees Cost
0.10
-0.30
0.00
Cost of Software developments
11.30
12.70
0.40
Software Purchase
0.20
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
11.10
12.70
0.40
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
2.70
6.80
2.40
Rates & Taxes
0.10
0.00
0.00
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.50
5.90
1.90
Other Administration
0.90
0.70
0.30
Selling and Marketing Expenses
3.20
2.30
Advertisement & Sales Promotion
3.20
1.90
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.40
0.00
Miscellaneous Expenses
0.40
1.30
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
0.40
1.30
0.00
Less: Expenses Capitalised
Total Expenditure
25.00
26.60
27.50
Operating Profit (Excl OI)
7.40
5.30
1.90
Interest Received
0.60
0.90
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
8.00
6.20
4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
5.30
4.90
3.00
Exceptional Income / Expenses
Profit Before Tax
5.30
4.90
3.00
Provision for Tax
1.00
1.20
0.80
Current Income Tax
1.50
1.30
1.00
Deferred Tax
-0.50
-0.10
-0.10
Profit After Tax
4.30
3.70
2.20
Consolidated Net Profit
4.30
3.70
2.20
Profit Balance B/F
31.70
28.00
36.80
Appropriations
36.00
31.70
38.90
Other Appropriation
36.00
31.70
38.90
Earnings Per Share
1.00
1.00
3.00