Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2018
Mar 2017
Mar 2016
Operating Income
1442.90
305.30
292.20
899.20
1016.18
Software Services & Operating Revenues
1442.90
305.30
292.20
899.20
1016.18
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)
1442.90
305.30
292.20
899.20
1016.18
Stock Adjustments
-129.70
-28.10
7.20
-12.90
-4.69
Raw Material Consumed
1543.80
325.90
281.60
908.10
1018.32
Other Direct Purchases / Brought in cost
1543.80
325.90
281.60
908.10
1018.32
Others raw material cost
3087.60
651.80
563.10
1816.10
2036.64
Power & Fuel Cost
0.00
0.00
0.02
Electricity & Power
0.00
0.00
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
0.90
1.10
0.60
0.90
1.01
Salaries, Wages & Bonus
0.90
1.10
0.40
0.90
1.01
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
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
2.00
1.20
1.00
1.10
1.31
Rates & Taxes
0.00
0.10
0.00
0.37
Printing and stationery
0.00
0.00
0.00
0.00
0.01
Professional and legal fees
1.80
1.10
0.70
1.00
0.62
Other Administration
0.10
0.10
0.10
0.10
0.14
Selling and Marketing Expenses
1.00
0.40
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
1.00
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
0.53
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
0.20
0.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.53
Less: Expenses Capitalised
Total Expenditure
1417.90
300.40
290.60
897.20
1016.51
Operating Profit (Excl OI)
25.00
4.90
1.60
2.00
-0.33
Other Income
25.30
0.10
0.50
0.10
1.41
Interest Received
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
25.20
0.10
0.04
Provision Written Back
0.20
0.10