(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
39.46
36.05
31.35
19.20
10.53
Software Services & Operating Revenues
1.61
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4.14
Other Operational Income
35.31
36.05
31.35
19.20
8.91
Operating Income (Net)
39.46
36.05
31.35
19.20
10.53
Raw Material Consumed
17.39
22.22
12.18
4.19
0.88
Other Direct Purchases / Brought in cost
Others raw material cost
17.39
22.22
12.18
4.19
0.88
Power & Fuel Cost
0.12
0.15
0.09
0.00
0.08
Electricity & Power
0.02
0.05
0.09
0.00
0.08
Oil, Fuel & Natural gas
0.09
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
0.10
0.00
0.00
0.00
Employee Cost
0.83
0.64
0.68
1.15
0.77
Salaries, Wages & Bonus
0.83
0.64
0.68
1.15
0.77
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
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.87
3.13
3.55
3.16
1.35
Repairs and Maintenance
0.01
0.02
0.00
0.00
0.10
Overseas Group Health Insurance
Post contract support services
0.31
0.90
0.07
0.30
Packing Material Consumed
Other Operating Expenses
0.55
2.21
3.47
3.16
0.95
General and Administration Expenses
1.28
1.48
1.38
1.88
2.75
Rates & Taxes
0.09
0.23
0.33
0.15
Insurance
0.01
0.01
0.01
0.01
0.01
Printing and stationery
0.02
0.07
0.01
0.02
0.01
Professional and legal fees
0.89
0.54
0.66
0.85
0.37
Other Administration
0.16
0.57
0.67
0.55
1.85
Selling and Marketing Expenses
1.85
0.04
0.01
0.02
0.02
Advertisement & Sales Promotion
0.01
0.04
0.01
0.02
0.02
Commission, Brokerage & Discounts
Other Selling Expenses
1.84
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.38
0.38
0.38
0.38
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
0.38
0.38
0.38
0.38
Less: Expenses Capitalised
Total Expenditure
22.35
28.03
18.27
10.76
6.24
Operating Profit (Excl OI)
17.11
8.02
13.09
8.43
4.29
Other Income
2.42
2.66
0.34
1.77
1.40
Interest Received
0.08
0.07
0.34
1.59
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.34
2.59
0.00
0.18
0.40
Operating Profit
19.53
10.68
13.43
10.20
5.69
Interest
0.03
0.05
0.04
0.07
0.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
0.02
0.01
Other Interest
0.03
0.04
0.04
0.05
0.09
PBDT
19.49
10.62
13.39
10.13
5.58
Depreciation
3.25
2.08
2.23
2.50
3.29
Profit Before Taxation & Exceptional Items
16.25
8.54
11.16
7.63
2.29
Exceptional Income / Expenses
4.60
Profit Before Tax
16.25
13.14
11.16
7.63
2.29
Provision for Tax
4.18
1.40
0.61
0.80
0.25
Current Income Tax
0.88
0.34
0.52
0.48
0.15
Deferred Tax
3.16
0.37
0.09
0.32
0.10
Other taxes
0.15
0.68
0.01
0.00
0.00
Profit After Tax
12.06
11.75
10.55
6.83
2.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.06
11.75
10.55
6.83
2.04
Profit Balance B/F
12.37
10.57
6.84
1.15
1.01
Appropriations
24.43
22.32
17.38
7.98
3.05
Other Appropriation
24.43
22.32
17.38
7.98
3.05
Earnings Per Share
2.00
2.00
2.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00