(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 7.33 | 6.56 | 7.84 | 5.90 | 7.11 |
Software Services & Operating Revenues | 7.33 | 6.56 | 7.84 | 5.90 | 7.11 |
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) | 7.33 | 6.56 | 7.84 | 5.90 | 7.11 |
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 | | | | | |
Electricity & Power | | | | | |
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 | 2.16 | 2.53 | 2.92 | 0.41 | 0.41 |
Salaries, Wages & Bonus | 2.05 | 2.37 | 2.74 | 0.37 | 0.36 |
Contributions to EPF & Pension Funds | 0.11 | 0.16 | 0.18 | 0.04 | 0.04 |
Wheeling & Transmission Charges recoverable | | | | | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.38 | 1.32 | 0.00 | 1.24 | 0.48 |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.38 | 1.32 | 0.00 | 1.24 | 0.48 |
General and Administration Expenses | 1.49 | 1.54 | 2.81 | 3.21 | 4.68 |
Rates & Taxes | | | | 0.03 | 0.02 |
Insurance | 0.08 | 0.08 | 0.09 | 0.10 | 0.10 |
Printing and stationery | | | | | 0.39 |
Professional and legal fees | 1.04 | 1.10 | 2.11 | 0.02 | 1.04 |
Other Administration | 0.34 | 0.32 | 0.57 | 3.03 | 3.09 |
Selling and Marketing Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 1.09 | 0.32 | 1.08 | 0.20 | 0.29 |
Bad debts /advances written off | 0.81 | 0.00 | 0.78 | 0.00 | 0.09 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.09 | 0.11 | | | |
Losson foreign exchange fluctuations | 0.02 | 0.10 | 0.09 | 0.06 | 0.02 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.17 | 0.11 | 0.21 | 0.13 | 0.17 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5.11 | 5.71 | 6.81 | 5.06 | 5.87 |
Operating Profit (Excl OI) | 2.22 | 0.85 | 1.03 | 0.83 | 1.24 |
Other Income | 2.80 | 1.55 | 1.23 | 1.27 | 1.20 |
Interest Received | 2.59 | 0.52 | 0.00 | 0.02 | 0.01 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | 0.02 | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 0.21 | 1.02 | 0.54 | 0.45 | 0.49 |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.01 | 0.66 | 0.80 | 0.71 |
Operating Profit | 5.01 | 2.40 | 2.26 | 2.10 | 2.44 |
Interest | 1.59 | 1.61 | 1.61 | 1.69 | 1.52 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 1.59 | 1.61 | 1.61 | 1.69 | 1.49 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
PBDT | 3.42 | 0.79 | 0.65 | 0.40 | 0.93 |
Depreciation | 0.02 | 0.01 | 0.00 | 0.13 | 0.28 |
Profit Before Taxation & Exceptional Items | 3.40 | 0.79 | 0.64 | 0.27 | 0.65 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 3.40 | 0.79 | 0.64 | 0.27 | 0.65 |
Provision for Tax | 1.90 | 0.15 | 0.04 | 0.02 | 0.06 |
Current Income Tax | 0.20 | 0.05 | 0.04 | 0.02 | 0.06 |
Deferred Tax | | | | | |
Other taxes | 1.90 | 0.15 | 0.04 | 0.02 | 0.06 |
Profit After Tax | 1.51 | 0.63 | 0.61 | 0.25 | 0.59 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1.51 | 0.63 | 0.61 | 0.25 | 0.59 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 114.70 | 114.06 | 113.46 | 113.21 | 112.61 |
Appropriations | 116.20 | 114.70 | 114.06 | 113.46 | 113.21 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 116.20 | 114.70 | 114.06 | 113.46 | 113.21 |
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 |