Particulars
Mar 2024
Mar 2023
Operating Income
28.02
63.29
Software Services & Operating Revenues
14.23
61.10
Job Work/ Contract Receipts
NA
NA
Sale of Equipments & licenses
13.79
2.19
Processing Charges / ServiceIncome
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
28.02
63.29
Raw Material Consumed
3.67
2.50
Opening Raw Materials
2.40
0.60
Purchases Raw Materials
4.49
4.30
Closing Raw Materials
3.21
2.40
Other Direct Purchases / Brought in cost
NA
NA
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.58
0.47
Electricity & Power
0.58
0.47
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.08
32.16
Contributions to EPF & Pension Funds
0.81
1.38
Wheeling & Transmission Charges recoverable
0.21
0.25
Other Employees Cost
0.00
0.64
Cost of Software developments
NA
NA
Technical sub-contractors
NA
NA
Software License cost
NA
NA
Other software development expenses
0.00
0.00
Operating Expenses
1.20
0.12
Repairs and Maintenance
NA
NA
Overseas Group Health Insurance
NA
NA
Post contract support services
NA
NA
Packing Material Consumed
NA
NA
Other Operating Expenses
1.20
0.12
General and Administration Expenses
9.34
12.80
Printing and stationery
0.03
0.11
Professional and legal fees
1.21
5.39
Other Administration
4.28
5.27
Selling and Marketing Expenses
1.63
1.20
Advertisement & Sales Promotion
1.01
0.71
Commission, Brokerage & Discounts
0.02
0.00
Other Selling Expenses
0.60
0.49
Miscellaneous Expenses
0.33
0.52
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.33
0.52
Less: Expenses Capitalised
NA
NA
Total Expenditure
27.10
52.04
Operating Profit (Excl OI)
0.92
11.25
Interest Received
1.80
0.87
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
2.95
12.81
InterestonDebenture / Bonds
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
0.37
11.09
Exceptional Income / Expenses
NA
0.08
Profit Before Tax
0.37
11.16
Provision for Tax
0.36
3.39
Current Income Tax
0.09
2.66
Other Consolidated Items
NA
NA
Consolidated Net Profit
0.00
7.77
Profit Balance B/F
19.09
12.72
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
19.09
20.49
Earnings Per Share
0.00
5.55