(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
53.86
43.42
9.73
15.04
4.15
Software Services & Operating Revenues
21.22
4.21
1.62
2.51
2.88
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
32.65
39.20
8.11
12.54
1.27
Operating Income (Net)
53.86
43.42
9.73
15.04
4.15
Stock Adjustments
0.63
-7.88
-0.61
-2.28
-0.13
Raw Material Consumed
26.16
46.62
3.98
21.41
Other Direct Purchases / Brought in cost
26.16
46.62
3.98
21.41
Others raw material cost
52.32
93.23
7.95
42.81
0.00
Power & Fuel Cost
0.07
0.08
0.06
0.12
0.16
Electricity & Power
0.07
0.08
0.06
0.12
0.16
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
5.18
3.92
1.57
2.93
2.72
Salaries, Wages & Bonus
5.15
3.90
1.56
2.85
2.64
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.03
0.03
0.02
0.08
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.44
0.27
0.10
0.34
0.36
Technical sub-contractors
0.00
Other software development expenses
0.44
0.27
0.10
0.34
0.36
Operating Expenses
0.12
0.12
0.20
0.19
Repairs and Maintenance
0.12
0.12
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.20
0.19
General and Administration Expenses
9.47
3.22
0.57
0.74
0.67
Rates & Taxes
0.53
0.59
0.11
0.13
0.13
Insurance
0.03
0.02
0.01
0.02
0.04
Printing and stationery
0.01
0.09
0.06
Professional and legal fees
2.67
0.94
0.11
0.05
0.07
Other Administration
5.34
1.00
0.21
0.40
0.35
Selling and Marketing Expenses
1.51
1.35
0.03
0.05
0.12
Advertisement & Sales Promotion
1.18
1.23
0.03
0.05
0.05
Commission, Brokerage & Discounts
0.07
Other Selling Expenses
0.33
0.13
0.00
0.00
0.00
Miscellaneous Expenses
0.21
0.13
0.70
3.53
0.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.01
0.01
Losson sale of non-trade current investments
2.86
Other Miscellaneous Expenses
0.20
0.13
0.69
0.67
0.62
Less: Expenses Capitalised
Total Expenditure
43.77
47.83
6.40
27.04
4.71
Operating Profit (Excl OI)
10.09
-4.42
3.33
-11.99
-0.56
Other Income
56.41
12.06
4.77
4.17
2.84
Interest Received
2.30
1.82
4.37
3.93
2.41
Dividend Received
1.08
0.94
0.25
0.32
Profit on sale of Fixed Assets
2.55
Profits on sale of Investments
1.74
0.12
0.12
Others
48.75
9.19
0.40
0.00
0.00
Operating Profit
66.50
7.65
8.10
-7.82
2.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.04
0.00
0.00
0.52
0.76
PBDT
66.46
7.65
8.10
-8.34
1.52
Depreciation
3.58
2.08
1.38
1.86
2.30
Profit Before Taxation & Exceptional Items
62.88
5.57
6.72
-10.19
-0.78
Exceptional Income / Expenses
Profit Before Tax
62.88
5.57
6.72
-10.19
-0.78
Provision for Tax
10.47
0.91
2.80
-2.34
-0.55
Current Income Tax
5.02
-2.34
Deferred Tax
5.44
0.91
2.76
-0.59
Other taxes
0.01
0.91
2.80
-2.34
-0.55
Profit After Tax
52.41
4.65
3.93
-7.85
-0.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.45
-2.21
Consolidated Net Profit
33.96
2.44
3.93
-7.85
-0.23
Profit Balance B/F
0.79
-1.65
-5.58
2.27
2.50
Appropriations
34.75
0.79
-1.65
-5.58
2.27
Other Appropriation
34.75
0.79
-1.65
-5.58
2.27
Earnings Per Share
3.00
0.00
0.00
-1.00
0.00
Adjusted EPS
3.00
0.00
0.00
-1.00
0.00