(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
20.80
7.20
3.80
1.97
2.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
12.30
3.10
3.70
1.97
2.00
Other Operational Income
8.50
4.10
0.10
0.00
0.00
Operating Income (Net)
20.80
7.20
3.80
1.97
2.00
Stock Adjustments
-3.90
0.00
0.12
Raw Material Consumed
10.70
3.70
0.90
Opening Raw Materials
0.10
Purchases Raw Materials
0.90
Closing Raw Materials
0.10
Other Direct Purchases / Brought in cost
10.70
3.70
Others raw material cost
21.40
7.40
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.02
0.00
Electricity & Power
0.10
0.00
0.00
0.02
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
0.60
0.50
0.20
0.07
0.50
Salaries, Wages & Bonus
0.60
0.50
0.20
0.06
0.40
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
0.02
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
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
4.90
0.20
0.10
0.07
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4.90
0.20
0.10
0.07
0.00
General and Administration Expenses
2.70
1.10
0.70
0.36
0.50
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.50
0.50
0.30
0.01
Other Administration
1.90
0.30
0.20
0.12
0.30
Selling and Marketing Expenses
0.20
0.10
0.00
Advertisement & Sales Promotion
0.20
0.10
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
15.40
5.50
0.90
0.64
1.90
Operating Profit (Excl OI)
5.40
1.60
2.90
1.32
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
5.40
1.60
2.90
1.32
0.10
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.03
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.80
1.50
0.50
0.16
0.10
Profit Before Taxation & Exceptional Items
3.50
0.20
2.40
1.13
0.00
Exceptional Income / Expenses
Profit Before Tax
3.50
0.20
2.40
1.13
0.00
Provision for Tax
1.00
0.10
0.70
0.29
0.00
Current Income Tax
1.00
0.10
0.70
0.31
0.00
Deferred Tax
0.00
-0.10
0.00
-0.02
0.00
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
2.60
0.00
1.60
0.83
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.60
0.00
1.60
0.83
0.00
Profit Balance B/F
-0.40
-0.40
0.90
0.03
-0.10
Appropriations
2.20
-0.40
2.50
0.87
-0.10
Other Appropriation
2.20
-0.40
2.50
0.87
-0.10
Earnings Per Share
7.00
0.00
5.00
42.00
-1.00
Adjusted EPS
7.00
0.00
5.00
42.00
-1.00