(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
43.20
45.40
40.04
38.93
21.76
Software Services & Operating Revenues
43.20
45.40
40.04
38.93
21.76
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)
43.20
45.40
40.04
38.93
21.76
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
22.40
25.30
22.57
22.06
16.91
Salaries, Wages & Bonus
21.30
24.70
20.98
20.27
15.40
Contributions to EPF & Pension Funds
0.40
0.50
0.61
0.67
0.57
Wheeling & Transmission Charges recoverable
0.20
0.02
0.10
0.32
Other Employees Cost
0.50
0.10
0.95
1.02
0.62
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
12.80
13.80
11.79
5.93
1.55
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
12.80
13.80
11.79
5.92
1.55
General and Administration Expenses
2.90
4.80
4.30
5.14
4.56
Rates & Taxes
0.10
0.10
0.09
0.11
0.22
Printing and stationery
0.20
0.10
0.04
0.09
0.25
Professional and legal fees
0.40
1.10
1.07
0.28
Other Administration
0.40
0.50
0.78
1.76
1.69
Selling and Marketing Expenses
0.10
0.10
0.10
0.23
0.69
Advertisement & Sales Promotion
0.10
0.10
0.10
0.23
0.69
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
1.10
1.61
0.29
0.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.60
0.44
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.50
1.18
0.09
0.17
Less: Expenses Capitalised
Total Expenditure
39.40
45.10
40.37
33.65
23.88
Operating Profit (Excl OI)
3.80
0.30
-0.32
5.29
-2.12
Other Income
7.20
7.90
8.08
8.17
6.45
Interest Received
7.20
7.90
8.08
8.17
6.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.33
Operating Profit
11.00
8.20
7.75
13.45
4.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
11.00
8.20
7.75
13.45
4.32
Depreciation
0.20
0.40
0.88
1.03
0.71
Profit Before Taxation & Exceptional Items
10.80
7.80
6.88
12.42
3.62
Exceptional Income / Expenses
-0.30
Profit Before Tax
10.80
7.50
6.88
12.42
3.62
Provision for Tax
2.70
1.90
1.64
3.27
0.84
Current Income Tax
2.80
1.90
1.71
2.81
1.05
Deferred Tax
-0.10
-0.07
0.46
-0.21
Other taxes
0.00
1.90
0.00
0.00
0.00
Profit After Tax
8.10
5.60
5.24
9.15
2.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.10
5.60
5.24
9.15
2.78
Profit Balance B/F
29.60
24.00
18.74
9.59
6.81
Appropriations
37.70
29.60
23.98
18.74
9.59
Other Appropriation
37.70
29.60
23.98
18.74
9.59
Earnings Per Share
2.00
1.00
1.00
2.00
1.00
Adjusted EPS
2.00
1.00
1.00
2.00
1.00