(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
224.50
63.70
61.81
80.19
157.12
Software Services & Operating Revenues
224.50
63.70
61.81
80.19
108.03
Job Work/ Contract Receipts
22.14
Sale of Equipments & licenses
16.53
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
10.42
Operating Income (Net)
224.50
63.70
61.81
80.19
157.12
Raw Material Consumed
14.98
Other Direct Purchases / Brought in cost
14.98
Others raw material cost
0.00
0.00
0.00
0.00
29.97
Power & Fuel Cost
0.50
0.50
0.74
2.07
2.41
Electricity & Power
0.30
0.50
0.69
2.01
2.38
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
0.20
0.00
0.04
0.07
0.03
Employee Cost
125.60
30.90
32.90
47.91
92.45
Salaries, Wages & Bonus
125.30
30.30
31.97
46.29
90.00
Contributions to EPF & Pension Funds
0.20
0.50
0.68
1.46
2.35
Wheeling & Transmission Charges recoverable
0.10
0.00
0.25
0.16
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.20
0.10
0.08
0.04
1.77
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.20
0.10
0.08
0.04
1.77
General and Administration Expenses
42.80
11.50
8.43
22.27
48.71
Rates & Taxes
2.40
0.00
0.03
0.22
0.04
Insurance
0.50
0.30
0.33
0.57
0.36
Printing and stationery
0.10
0.00
0.03
0.16
0.12
Professional and legal fees
26.40
6.60
5.21
4.69
13.81
Other Administration
13.40
4.10
2.16
7.36
22.55
Selling and Marketing Expenses
0.10
0.40
0.05
0.68
0.87
Advertisement & Sales Promotion
0.10
0.40
0.05
0.34
0.84
Commission, Brokerage & Discounts
0.34
0.03
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
2.10
1.14
0.96
1.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.68
Losson foreign exchange fluctuations
0.20
1.30
1.13
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.01
0.16
1.38
Less: Expenses Capitalised
Total Expenditure
169.30
45.40
43.34
73.93
162.58
Operating Profit (Excl OI)
55.20
18.30
18.47
6.27
-5.46
Other Income
2.70
1.20
8.92
1.41
1.81
Interest Received
0.20
0.40
0.47
0.73
1.33
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
2.50
0.80
8.45
0.69
0.48
Operating Profit
57.90
19.40
27.39
7.68
-3.65
Interest
3.90
1.80
1.97
2.52
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.46
0.38
0.10
Other Interest
3.20
1.50
1.51
2.14
1.71
PBDT
54.00
17.60
25.43
5.16
-5.45
Depreciation
15.10
10.80
10.92
3.30
5.45
Profit Before Taxation & Exceptional Items
38.90
6.70
14.50
1.85
-10.90
Exceptional Income / Expenses
-0.70
-14.23
-314.04
Profit Before Tax
38.90
6.10
0.27
-312.19
-10.90
Provision for Tax
1.00
-0.10
0.32
-0.25
-0.62
Current Income Tax
5.10
0.33
Deferred Tax
-4.10
-0.10
-0.01
-0.25
-0.62
Other taxes
0.00
-0.10
0.00
-0.25
-0.62
Profit After Tax
37.80
6.20
-0.05
-311.94
-10.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.80
6.20
-0.05
-311.94
-10.28
Profit Balance B/F
-142.40
-148.60
-149.27
162.66
234.45
Appropriations
-119.10
-142.40
-149.32
-149.27
224.17
Other Appropriation
-119.10
-142.40
-149.32
-149.27
224.17
Earnings Per Share
2.00
0.00
0.00
-17.00
-1.00
Adjusted EPS
1.00
0.00
0.00
-12.00
0.00