Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
46.43
81.07
99.30
62.90
55.30
Software Services & Operating Revenues
46.43
81.07
99.30
62.90
55.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
46.43
81.07
99.30
62.90
55.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.01
0.10
0.10
0.12
Electricity & Power
0.01
0.01
0.10
0.10
0.12
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
19.56
35.82
57.80
46.60
35.76
Salaries, Wages & Bonus
19.01
34.92
56.60
45.50
34.64
Contributions to EPF & Pension Funds
0.43
0.76
1.00
0.90
0.91
Wheeling & Transmission Charges recoverable
0.12
0.14
0.20
0.20
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
20.47
28.06
17.30
7.00
2.68
Technical sub-contractors
20.47
28.06
17.30
7.00
2.68
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.53
8.83
7.50
4.60
13.60
Rates & Taxes
0.05
0.10
0.10
0.20
0.16
Printing and stationery
0.07
Professional and legal fees
3.85
6.27
4.10
1.60
5.12
Other Administration
2.32
2.46
3.00
2.00
6.62
Selling and Marketing Expenses
0.04
0.12
0.30
0.10
1.16
Advertisement & Sales Promotion
0.01
0.06
0.10
0.00
1.09
Commission, Brokerage & Discounts
Freight outwards
0.03
0.06
0.10
0.10
0.07
Other Selling Expenses
0.03
0.06
0.10
0.10
0.07
Miscellaneous Expenses
0.11
1.39
0.90
0.00
0.17
Bad debts /advances written off
0.11
1.39
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.12
Less: Expenses Capitalised
Total Expenditure
46.72
74.24
83.80
58.40
53.49
Operating Profit (Excl OI)
-0.29
6.83
15.50
4.60
1.82
Other Income
0.86
0.78
0.90
0.30
0.77
Interest Received
0.63
0.59
0.70
0.20
0.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.24
0.20
0.20
0.10
0.26
Operating Profit
0.57
7.62
16.40
4.80
2.59
Interest
1.70
2.19
2.70
2.70
3.20
InterestonDebenture / Bonds
Intereston Term Loan
1.33
1.60
2.00
2.30
2.80
Intereston Fixed deposits
Bank Charges etc
0.37
0.22
0.40
0.40
0.33
Other Interest
0.00
0.37
0.30
0.00
0.07
PBDT
-1.13
5.43
13.70
2.10
-0.61
Depreciation
0.60
0.68
0.70
0.90
1.25
Profit Before Taxation & Exceptional Items
-1.73
4.75
13.00
1.20
-1.87
Exceptional Income / Expenses
Profit Before Tax
-1.73
4.75
13.00
1.20
-1.87
Provision for Tax
0.12
2.79
2.80
0.20
0.30
Current Income Tax
0.14
2.74
2.70
0.20
0.36
Deferred Tax
-0.01
-0.02
0.00
-0.10
-0.08
Other taxes
0.00
0.08
0.10
0.10
0.02
Profit After Tax
-1.85
1.95
10.20
1.00
-2.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.85
1.95
10.20
1.00
-2.17
Profit Balance B/F
19.40
16.00
5.80
4.80
5.35
Appropriations
17.55
17.95
16.00
5.80
3.18
Other Appropriation
17.55
17.95
16.00
5.80
3.18
Earnings Per Share
0.00
0.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00