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
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
63.30
62.20
Other Direct Purchases / Brought in cost
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
Wheeling & Transmission Charges recoverable
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
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
Post contract support services
Packing Material Consumed
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
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
0.00
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
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
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
Profits on sale of Investments
Operating Profit
37.70
22.00
InterestonDebenture / Bonds
Intereston Term Loan
0.50
0.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
28.70
18.90
Exceptional Income / Expenses
7.50
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
Consolidated Net Profit
27.70
13.50
Profit Balance B/F
21.80
8.40
Other Appropriation
49.50
21.80
Earnings Per Share
4.00
188.00