(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2018 | Mar 2017 | Mar 2016 |
INCOME : | | | | | |
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 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 1442.90 | 305.30 | 292.20 | 899.20 | 1016.18 |
EXPENDITURE : | | | | | |
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 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
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 | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | | | |
Repairs and Maintenance | | | 0.00 | 0.00 | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
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 |
Insurance | | | | | |
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 | | | |
Freight outwards | | | | | |
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 | |
Dividend Received | | | | | 1.37 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 25.20 | | | 0.10 | 0.04 |
Provision Written Back | 0.20 | 0.10 | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 50.30 | 5.00 | 2.20 | 2.10 | 1.08 |
Interest | 0.00 | 0.00 | 0.50 | 0.00 | 0.04 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
Other Interest | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
PBDT | 50.30 | 5.00 | 1.70 | 2.10 | 1.04 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 50.30 | 5.00 | 1.70 | 2.10 | 1.04 |
Exceptional Income / Expenses | | | | | -12.00 |
Profit Before Tax | 50.30 | 5.00 | 1.70 | 2.10 | -10.96 |
Provision for Tax | 1.50 | 1.00 | 0.50 | 0.00 | 0.01 |
Current Income Tax | 1.50 | 1.00 | 0.50 | | |
Deferred Tax | | | 0.00 | 0.00 | 0.01 |
Other taxes | 1.50 | 1.00 | 0.00 | 0.00 | 0.01 |
Profit After Tax | 48.80 | 4.10 | 1.20 | 2.10 | -10.97 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 48.80 | 4.10 | 1.20 | 2.10 | -10.97 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -843.80 | -847.90 | -65.40 | -67.50 | -56.54 |
Appropriations | -795.00 | -843.80 | -64.20 | -65.40 | -67.50 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -795.00 | -843.80 | -64.20 | -65.40 | -67.50 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |