Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
419.20
208.70
171.30
18.80
12.90
Software Services & Operating Revenues
419.20
208.70
171.30
18.80
12.90
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)
419.20
208.70
171.30
18.80
12.90
Stock Adjustments
-0.20
1.10
-1.00
Raw Material Consumed
355.90
156.10
145.30
Other Direct Purchases / Brought in cost
355.90
156.10
145.30
Others raw material cost
711.70
312.20
290.70
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
0.10
0.10
Electricity & Power
0.30
0.20
0.10
0.10
0.10
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
38.30
19.90
6.60
3.80
2.30
Salaries, Wages & Bonus
33.00
17.30
6.30
3.70
2.20
Contributions to EPF & Pension Funds
1.30
0.60
0.10
Wheeling & Transmission Charges recoverable
1.00
0.50
0.20
0.00
0.10
Other Employees Cost
3.10
1.50
0.00
0.00
0.00
Cost of Software developments
1.50
0.80
0.50
8.90
8.90
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
1.50
0.80
0.50
8.90
8.90
Repairs and Maintenance
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
20.70
12.60
8.60
2.80
0.90
Rates & Taxes
0.20
0.10
0.00
Printing and stationery
0.20
0.30
0.10
0.00
0.00
Professional and legal fees
9.90
5.20
4.40
2.00
0.10
Other Administration
7.50
5.70
3.20
0.20
0.30
Selling and Marketing Expenses
5.00
1.00
0.80
0.90
1.30
Advertisement & Sales Promotion
5.00
0.90
0.60
0.10
Commission, Brokerage & Discounts
0.00
0.10
0.70
1.20
Freight outwards
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.10
0.10
Miscellaneous Expenses
0.20
0.30
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.30
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
421.70
190.80
161.90
17.60
12.60
Operating Profit (Excl OI)
-2.50
17.90
9.40
1.10
0.20
Other Income
6.10
0.10
0.10
0.00
0.00
Interest Received
4.60
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.00
Others
1.40
0.00
0.00
0.00
0.00
Operating Profit
3.60
18.00
9.50
1.10
0.30
Interest
0.10
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3.50
18.00
9.50
1.10
0.20
Depreciation
3.00
2.10
0.30
0.00
0.00
Profit Before Taxation & Exceptional Items
0.60
15.80
9.30
1.10
0.20
Exceptional Income / Expenses
Profit Before Tax
0.60
15.80
9.30
1.10
0.20
Provision for Tax
0.10
-0.20
2.40
0.30
0.00
Current Income Tax
1.10
2.90
2.20
0.30
0.00
Deferred Tax
-1.00
-0.30
0.20
0.00
0.00
Other taxes
0.00
-2.70
0.00
0.00
0.00
Profit After Tax
0.40
16.00
6.90
0.80
0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.40
16.00
6.90
0.80
0.20
Profit Balance B/F
16.10
8.80
0.90
0.10
-0.10
Appropriations
16.50
24.80
7.80
0.90
0.10
Other Appropriation
16.50
24.80
7.80
0.90
0.10
Earnings Per Share
0.00
7.00
686.00
79.00
21.00
Adjusted EPS
0.00
7.00
4.00
0.00
0.00