(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 8.95 | 8.01 | 7.42 | 5.47 | 7.35 |
Software Services & Operating Revenues | | | | | |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 8.95 | 8.01 | 7.42 | 5.47 | 7.35 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 8.95 | 8.01 | 7.42 | 5.47 | 7.35 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.13 | 0.03 | 0.01 | 0.01 | 0.03 |
Electricity & Power | 0.13 | 0.03 | 0.01 | 0.01 | 0.03 |
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 | 1.58 | 1.93 | 1.60 | 1.36 | 1.55 |
Salaries, Wages & Bonus | 1.47 | 1.88 | 1.59 | 1.36 | 1.52 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | 0.11 | 0.04 | 0.01 | | 0.02 |
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 | 5.37 | 6.31 | 5.18 | 3.34 | 4.50 |
Rates & Taxes | 0.75 | 0.89 | 0.63 | | |
Insurance | | | 0.00 | 0.00 | 0.00 |
Printing and stationery | 0.01 | 0.06 | 0.02 | 0.02 | 0.17 |
Professional and legal fees | 0.91 | 1.14 | 1.01 | 0.80 | 1.58 |
Other Administration | 2.99 | 3.53 | 2.56 | 1.94 | 2.06 |
Selling and Marketing Expenses | 0.25 | 0.65 | 0.07 | 0.74 | 0.74 |
Advertisement & Sales Promotion | 0.05 | 0.07 | 0.05 | 0.05 | 0.03 |
Commission, Brokerage & Discounts | 0.18 | 0.34 | | 0.15 | |
Freight outwards | | | | | |
Other Selling Expenses | 0.03 | 0.24 | 0.02 | 0.55 | 0.70 |
Miscellaneous Expenses | 0.98 | 1.25 | 0.01 | | 0.03 |
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 | 0.98 | | | | |
Other Miscellaneous Expenses | 0.01 | 1.25 | 0.01 | 0.00 | 0.03 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 8.32 | 10.17 | 6.87 | 5.45 | 6.84 |
Operating Profit (Excl OI) | 0.63 | -2.16 | 0.55 | 0.03 | 0.51 |
Other Income | 1.34 | 2.15 | 2.34 | 0.03 | 0.07 |
Interest Received | 0.06 | 0.05 | 0.05 | 0.03 | 0.04 |
Dividend Received | 0.00 | 0.05 | | | |
Profit on sale of Fixed Assets | | | 0.00 | | |
Profits on sale of Investments | 0.03 | 1.48 | 2.28 | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 1.25 | 0.58 | 0.00 | 0.00 | 0.04 |
Operating Profit | 1.97 | 0.00 | 2.88 | 0.05 | 0.58 |
Interest | 0.05 | 0.11 | 0.00 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 |
Other Interest | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 1.92 | -0.12 | 2.88 | 0.05 | 0.58 |
Depreciation | 0.55 | 0.48 | 0.60 | 0.56 | 0.57 |
Profit Before Taxation & Exceptional Items | 1.37 | -0.59 | 2.28 | -0.51 | 0.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 24.12 | -0.61 | 2.28 | -0.51 | 0.00 |
Provision for Tax | | | | 0.14 | 0.00 |
Current Income Tax | | | | | 0.00 |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
Profit After Tax | 24.12 | -0.61 | 2.28 | -0.66 | 0.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | 0.01 | 0.72 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 24.12 | -0.61 | 2.28 | -0.65 | 0.73 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -297.62 | -297.01 | -299.29 | -298.64 | -299.37 |
Appropriations | -273.50 | -297.62 | -297.01 | -299.29 | -298.64 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -273.50 | -297.62 | -297.01 | -299.29 | -298.64 |
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 |