Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2.91
2.02
2.18
1.95
Software Services & Operating Revenues
2.91
2.02
2.18
1.95
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
2.91
2.02
2.18
1.95
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.18
0.05
NA
0.07
Salaries, Wages & Bonus
2.74
0.05
NA
0.07
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
Other Employees Cost
0.44
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
0.13
0.22
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.13
0.22
General and Administration Expenses
4.47
1.45
1.30
1.32
Printing and stationery
0.11
0.06
NA
NA
Professional and legal fees
2.27
0.06
NA
NA
Other Administration
1.85
1.33
1.30
1.32
Selling and Marketing Expenses
0.55
0.24
0.20
NA
Advertisement & Sales Promotion
0.55
0.24
0.20
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
0.09
0.17
Bad debts /advances written off
NA
NA
NA
0.09
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.09
0.08
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
8.20
1.73
1.72
1.78
Operating Profit (Excl OI)
-5.29
0.29
0.46
0.17
Other Income
0.10
0.02
0.03
0.06
Interest Received
0.10
0.01
0.02
0.01
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
0.01
0.02
0.06