Description | Amount (USD mn) |
---|---|
Net Sales/Income from Operations (Inclusive of Excise Duty) | 39.72 |
Other Operating Income | 0.00 |
Total Income from Operations | 39.72 |
Other Income | 6.38 |
Total Income | 46.10 |
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 |
Cost of Materials Consumed | 0.00 |
Purchases of Stock-in-Trade | 0.00 |
Employees Benefits Expense | 17.17 |
Depreciation & Amortization Expense | 0.97 |
Finance Costs | 0.24 |
Other Expenses | 8.22 |
Total Expenses | 26.60 |
Profit/(Loss) from Ordinary Activities before exceptional items | 19.49 |
Exceptional Items | 0.00 |
Profit/(Loss) from Ordinary Activities before Tax | 19.49 |
Tax Expense | 4.48 |
Profit/(Loss) for the period from Continuing Operations | 13.67 |
Profit/(Loss) from Discontinued Operations | 0.00 |
Tax Expense of Discontinued Operations | 0.00 |
Profit/(Loss) from Discontinued operations (after tax) | 0.00 |
Net Profit/(Loss) for the Period | 15.01 |
Share of Profit/(Loss) of Associates | -1.34 |
Minority Interest | 0.00 |
Consolidated Net Profit/(Loss) for the Period | 13.67 |
Other Comprehensive Income | 0.18 |
Total Comprehensive Income | 13.85 |
Face Value (USD) | 0.12 |
Paid-Up Equity Share Capital | 7.19 |
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
Basic EPS for Continuing Operations | 0.02 |
Diluted EPS for Continuing Operations | 0.02 |
Basic EPS for Discontinued Operations | 0.00 |
Diluted EPS for Discontinued Operations | 0.00 |
Basic EPS for Continued and Discontinued Operations | 0.02 |
Diluted EPS for Continued and Discontinued Operations | 0.02 |
NOTES TO ACCOUNTS |
SEGMENT REPORTING
JUN-24* | |
---|---|
TOTAL REVENUE |
|
Accounting Software Services | 1.88 |
Web and Related Services | 37.84 |
Total | 39.72 |
Less:Inter Segment Revenue | 0.00 |
Net Sales/Income from Operations | 39.72 |
RESULTS |
|
Accounting Software Services | -0.26 |
Web and Related Services | 14.59 |
Total | 14.33 |
Less:Interest | 0.24 |
Other Un-Allocable Expenditure Net off Unallocable Income | -5.41 |
Total Profit Before Tax | 19.49 |
ASSETS |
|
Accounting Software Services | 77.16 |
Other Un-Allocable Assets | 70.05 |
Web and Related Services | 268.25 |
Total | 415.47 |
LIABILITES |
|
Accounting Software Services | 12.22 |
Other Un-Allocable Liabilites | 0.00 |
Web and Related Services | 194.97 |
Total | 207.19 |
Disclaimer: INR/USD conversion rates are YTD rates calculated as per RBI website.