(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
241.40
121.70
33.10
62.80
Software Services & Operating Revenues
113.60
83.50
31.50
8.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
127.90
38.20
1.70
54.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
241.40
121.70
33.10
62.80
Stock Adjustments
-47.10
-15.50
0.60
-0.90
Raw Material Consumed
183.50
48.30
1.10
50.10
Other Direct Purchases / Brought in cost
183.50
48.30
1.10
50.10
Others raw material cost
367.10
96.70
2.20
100.10
Power & Fuel Cost
0.10
0.30
0.10
0.10
Electricity & Power
0.10
0.30
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5.30
5.10
20.30
5.20
Salaries, Wages & Bonus
4.80
5.10
20.10
5.00
Contributions to EPF & Pension Funds
0.50
Wheeling & Transmission Charges recoverable
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
0.10
52.70
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
52.70
0.10
0.00
General and Administration Expenses
1.40
2.60
2.40
0.50
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
0.90
0.70
0.50
0.20
Other Administration
0.40
0.80
1.80
0.30
Selling and Marketing Expenses
0.00
0.50
Advertisement & Sales Promotion
0.00
0.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.40
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
1.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
144.70
94.00
24.70
55.10
Operating Profit (Excl OI)
96.70
27.80
8.40
7.70
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
96.70
27.80
8.40
7.70
InterestonDebenture / Bonds
Intereston Term Loan
6.40
7.20
5.80
5.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
1.70
1.00
0.40
1.00
Profit Before Taxation & Exceptional Items
88.60
19.60
2.20
0.90
Exceptional Income / Expenses
Profit Before Tax
88.60
19.60
2.20
0.90
Provision for Tax
24.70
5.40
0.60
0.30
Current Income Tax
24.90
5.50
0.60
0.40
Deferred Tax
-0.30
-0.10
0.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
64.00
14.10
1.60
0.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.00
14.10
1.60
0.60
Profit Balance B/F
14.30
1.60
Appropriations
78.20
15.80
1.60
0.60
Other Appropriation
78.20
15.80
1.60
0.60
Earnings Per Share
11.00
5.00
164.00
63.00
Adjusted EPS
11.00
3.00
1.00
0.00