(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
68.30
60.40
53.48
47.49
42.79
Software Services & Operating Revenues
68.30
60.40
53.48
47.49
42.79
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)
68.30
60.40
53.48
47.49
42.79
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.38
0.74
0.87
Electricity & Power
0.70
0.50
0.38
0.74
0.87
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
33.10
31.30
32.02
27.96
20.39
Salaries, Wages & Bonus
31.20
30.00
30.88
26.99
19.01
Contributions to EPF & Pension Funds
1.50
0.00
0.08
0.06
0.05
Wheeling & Transmission Charges recoverable
0.50
1.30
1.07
0.91
1.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
23.40
20.60
17.71
11.86
9.87
Software Purchase
12.90
11.50
9.53
5.86
5.60
Technical sub-contractors
8.16
5.98
4.24
Other software development expenses
10.50
9.20
0.02
0.02
0.02
Operating Expenses
0.60
0.30
0.15
0.22
Repairs and Maintenance
0.60
0.30
0.15
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.22
General and Administration Expenses
15.30
12.90
9.23
13.56
13.04
Rates & Taxes
0.00
0.00
0.03
0.02
0.03
Printing and stationery
0.70
0.10
0.18
0.64
0.55
Professional and legal fees
6.10
3.40
2.29
3.86
3.76
Other Administration
8.20
9.10
6.36
8.80
8.58
Selling and Marketing Expenses
5.50
2.40
0.81
1.29
1.43
Advertisement & Sales Promotion
5.40
2.40
0.81
1.29
1.27
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.17
Miscellaneous Expenses
0.30
0.00
0.04
2.89
2.92
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
0.00
0.02
Other Miscellaneous Expenses
0.30
0.00
0.02
2.89
2.92
Less: Expenses Capitalised
Total Expenditure
79.00
68.10
60.34
58.32
48.74
Operating Profit (Excl OI)
-10.70
-7.70
-6.86
-10.83
-5.96
Other Income
14.40
11.80
11.35
12.28
6.49
Interest Received
12.70
11.20
10.50
11.29
5.84
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.70
0.60
0.84
0.98
0.65
Operating Profit
3.70
4.00
4.49
1.45
0.53
Interest
0.00
0.00
0.02
0.01
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.02
0.01
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.60
0.40
0.21
0.34
0.28
Profit Before Taxation & Exceptional Items
3.10
3.60
4.26
1.10
0.23
Exceptional Income / Expenses
Profit Before Tax
3.10
3.60
4.26
1.10
0.23
Provision for Tax
1.00
0.90
0.15
0.39
0.06
Current Income Tax
1.20
0.90
0.14
0.39
0.06
Deferred Tax
-0.30
0.00
0.02
Other taxes
0.10
0.00
0.00
0.39
0.06
Profit After Tax
2.10
2.70
4.11
0.72
0.17
Extra items
0.00
0.00
0.00
0.00
-2.60
Consolidated Net Profit
2.10
2.70
4.11
0.72
-2.44
Profit Balance B/F
-14.00
-16.80
-20.86
-21.56
-21.31
Appropriations
-11.90
-14.00
-16.75
-20.84
-23.74
Other Appropriation
-11.90
-14.00
-16.75
-20.84
-23.74
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00