(Rs. in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 42.80 | 27.60 | 108.57 | 9.00 | 11.75 |
Software Services & Operating Revenues | 42.80 | 27.60 | 108.57 | 9.00 | 11.75 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 42.80 | 27.60 | 108.57 | 9.00 | 11.75 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 18.30 | 10.10 | 13.46 | 4.01 | 3.42 |
Salaries, Wages & Bonus | 17.90 | 10.00 | 13.43 | 4.01 | 3.35 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | 0.50 | 0.00 | 0.03 | | 0.07 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 2.90 | 0.40 | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 2.90 | 0.40 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.40 | | | | |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 5.50 | 4.40 | 20.17 | 4.12 | 4.10 |
Rates & Taxes | 0.10 | 0.00 | | 0.07 | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 1.50 | 1.10 | 13.19 | 1.23 | 1.86 |
Other Administration | 1.40 | 1.60 | 5.09 | 1.45 | 1.16 |
Selling and Marketing Expenses | 0.00 | 0.80 | 0.67 | 0.06 | 0.06 |
Advertisement & Sales Promotion | 0.00 | 0.80 | 0.67 | 0.06 | 0.06 |
Commission, Brokerage & Discounts | 0.00 | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.00 | | | 0.77 | 5.00 |
Bad debts /advances written off | | | | | 5.00 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | 0.77 | |
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 | 27.10 | 15.70 | 34.30 | 8.96 | 12.58 |
Operating Profit (Excl OI) | 15.70 | 12.00 | 74.27 | 0.04 | -0.83 |
Other Income | | | 0.00 | | 1.68 |
Interest Received | | | | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | 0.00 |
Foreign Exchange Gains | | | | | 1.68 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 15.70 | 12.00 | 74.28 | 0.04 | 0.85 |
Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 15.70 | 12.00 | 74.27 | 0.04 | 0.85 |
Depreciation | 7.20 | 9.00 | 11.13 | 2.96 | |
Profit Before Taxation & Exceptional Items | 8.50 | 3.00 | 63.14 | -2.92 | 0.85 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 8.50 | 3.00 | 63.14 | -2.92 | 0.85 |
Provision for Tax | 2.30 | 0.80 | 17.62 | -0.76 | 0.22 |
Current Income Tax | 2.60 | 1.30 | 18.40 | -1.14 | 0.22 |
Deferred Tax | -0.30 | -0.50 | -0.78 | 0.38 | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
Profit After Tax | 6.20 | 2.20 | 45.52 | -2.16 | 0.63 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 6.20 | 2.20 | 45.52 | -2.16 | 0.63 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -1026.90 | -1029.10 | -1074.64 | -1123.91 | -1124.50 |
Appropriations | -1020.70 | -1026.90 | -1029.12 | -1126.07 | -1123.87 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -1020.70 | -1026.90 | -1029.12 | -1126.07 | -1123.87 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |