(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
21.60
35.90
111.80
104.50
385.10
Software Services & Operating Revenues
0.90
45.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
21.60
35.90
111.80
103.60
339.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
21.60
35.90
111.80
104.50
385.10
Stock Adjustments
-3.60
-6.00
2.10
19.20
Raw Material Consumed
21.50
29.00
99.00
86.10
327.60
Other Direct Purchases / Brought in cost
21.50
29.00
99.00
86.10
327.60
Others raw material cost
43.10
58.10
198.00
172.20
655.10
Power & Fuel Cost
0.30
0.00
0.00
0.10
0.10
Electricity & Power
0.30
0.00
0.00
0.10
0.10
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
6.70
4.50
5.80
8.40
10.50
Salaries, Wages & Bonus
6.50
4.30
5.50
8.00
9.60
Contributions to EPF & Pension Funds
0.00
0.00
Wheeling & Transmission Charges recoverable
0.10
0.10
0.00
0.10
0.50
Other Employees Cost
0.10
0.10
0.30
0.30
0.30
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
4.70
General and Administration Expenses
1.40
2.70
2.90
0.70
4.10
Printing and stationery
0.10
0.00
0.10
0.00
0.00
Professional and legal fees
0.20
0.20
0.20
1.50
Other Administration
0.90
2.60
2.70
0.40
2.60
Selling and Marketing Expenses
0.70
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Commission, Brokerage & Discounts
Freight outwards
0.70
0.00
0.00
Other Selling Expenses
0.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.00
0.00
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
31.80
32.60
101.70
97.30
366.40
Operating Profit (Excl OI)
-10.20
3.20
10.10
7.20
18.70
Other Income
0.70
0.30
1.60
0.40
1.50
Interest Received
0.10
0.60
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Others
0.70
0.30
0.30
0.30
0.90
Operating Profit
-9.50
3.50
11.70
7.60
20.20
Interest
1.30
1.90
1.20
5.10
4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.20
0.10
Other Interest
1.20
1.90
1.10
4.90
4.30
PBDT
-10.80
1.60
10.50
2.50
15.80
Depreciation
8.00
8.50
9.60
10.20
10.50
Profit Before Taxation & Exceptional Items
-18.80
-6.90
0.90
-7.70
5.20
Exceptional Income / Expenses
-8.40
0.00
Profit Before Tax
-27.20
-6.90
0.90
-7.70
5.30
Provision for Tax
0.20
2.00
1.90
Other taxes
0.00
0.00
0.20
2.00
0.00
Profit After Tax
-27.20
-6.90
0.60
-9.70
3.40
Extra items
0.00
0.00
0.00
-0.20
0.10
Minority Interest
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
-27.20
-7.00
0.60
-9.90
3.40
Profit Balance B/F
153.30
160.30
159.70
168.70
165.30
Appropriations
126.10
153.30
160.30
158.80
168.70
Other Appropriation
126.10
153.30
160.30
158.80
168.70
Earnings Per Share
-2.00
0.00
0.00
-1.00
0.00
Adjusted EPS
-2.00
0.00
0.00
-1.00
0.00