(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
440.50
147.28
53.00
4.16
7.09
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
440.50
147.28
53.00
4.16
7.09
Operating Income (Net)
440.50
147.28
53.00
4.16
7.09
Raw Material Consumed
271.23
100.96
30.80
3.07
4.59
Other Direct Purchases / Brought in cost
271.23
100.96
30.80
3.07
4.59
Others raw material cost
542.47
201.92
61.60
6.13
9.18
Power & Fuel Cost
0.42
0.09
0.07
0.03
0.02
Electricity & Power
0.42
0.09
0.07
0.03
0.02
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
57.26
12.12
2.17
0.87
0.50
Salaries, Wages & Bonus
57.26
12.12
2.17
0.87
0.50
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.95
0.20
0.12
0.26
0.28
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.95
0.20
0.12
0.26
0.28
General and Administration Expenses
9.35
2.56
1.85
0.54
0.97
Rates & Taxes
0.75
0.74
0.92
0.19
0.48
Printing and stationery
0.04
0.02
0.02
0.03
Professional and legal fees
1.94
0.52
0.23
0.01
0.01
Other Administration
6.14
0.96
0.59
0.22
0.32
Selling and Marketing Expenses
1.41
0.13
0.14
0.05
0.02
Advertisement & Sales Promotion
1.41
0.13
0.14
0.05
0.02
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.45
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
0.45
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
340.63
116.49
35.15
4.80
6.38
Operating Profit (Excl OI)
99.87
30.80
17.85
-0.64
0.71
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
2.99
0.00
Operating Profit
99.87
30.80
17.85
2.35
0.71
Interest
0.42
0.38
0.49
1.05
0.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.01
0.00
0.00
Other Interest
0.35
0.38
0.47
1.05
0.52
PBDT
99.45
30.41
17.36
1.30
0.19
Depreciation
33.23
9.80
5.83
5.85
5.99
Profit Before Taxation & Exceptional Items
66.21
20.61
11.54
-4.55
-5.80
Exceptional Income / Expenses
Profit Before Tax
66.21
20.61
11.54
-4.55
-5.80
Provision for Tax
9.93
3.09
1.73
Current Income Tax
9.93
3.09
1.73
Other taxes
9.93
3.09
1.73
0.00
0.00
Profit After Tax
56.28
17.52
9.81
-4.55
-5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.28
17.52
9.81
-4.55
-5.80
Profit Balance B/F
3.96
-13.56
-23.36
-18.81
-13.01
Appropriations
60.24
3.96
-13.56
-23.36
-18.81
Other Appropriation
60.24
3.96
-13.56
-23.36
-18.81
Earnings Per Share
5.00
3.00
4.00
-2.00
-2.00
Adjusted EPS
3.00
2.00
2.00
-1.00
-1.00