Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
63.30
62.20
Software Services & Operating Revenues
63.30
62.20
Job Work/ Contract Receipts
NA
NA
Sale of Equipments & licenses
NA
NA
Processing Charges / ServiceIncome
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
63.30
62.20
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.80
0.40
Electricity & Power
0.80
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
9.80
25.00
Contributions to EPF & Pension Funds
NA
NA
Wheeling & Transmission Charges recoverable
NA
NA
Other Employees Cost
0.50
0.40
Cost of Software developments
0.10
0.20
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Software License cost
NA
NA
Other software development expenses
0.10
0.20
Operating Expenses
0.10
0.30
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
NA
NA
Post contract support services
NA
NA
Packing Material Consumed
NA
NA
Other Operating Expenses
0.10
0.30
General and Administration Expenses
14.80
13.20
Printing and stationery
0.00
0.10
Professional and legal fees
3.20
1.20
Other Administration
10.40
11.50
Selling and Marketing Expenses
2.80
1.00
Advertisement & Sales Promotion
2.80
1.00
Commission, Brokerage & Discounts
NA
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
29.00
40.70
Operating Profit (Excl OI)
34.40
21.60
Interest Received
3.30
0.40
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
37.70
22.00
InterestonDebenture / Bonds
NA
NA
Intereston Term Loan
0.50
0.40
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
28.70
18.90
Exceptional Income / Expenses
7.50
NA
Profit Before Tax
36.20
18.90
Provision for Tax
9.20
5.10
Current Income Tax
10.10
5.00
Profit After Tax
27.00
13.80
Share of Associate
NA
-0.30
Other Consolidated Items
NA
NA
Consolidated Net Profit
27.70
13.50
Profit Balance B/F
21.80
8.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
49.50
21.80
Earnings Per Share
4.00
188.00