(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
3227.00
2231.00
1709.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
3227.00
2231.00
1709.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
3227.00
2231.00
1709.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2331.00
1477.00
913.00
Salaries, Wages & Bonus
1590.00
1002.00
820.00
Contributions to EPF & Pension Funds
68.00
39.00
20.00
Wheeling & Transmission Charges recoverable
57.00
44.00
25.00
Other Employees Cost
617.00
392.00
49.00
Cost of Software developments
359.00
283.00
238.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
359.00
283.00
238.00
Operating Expenses
901.00
777.00
535.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
901.00
777.00
535.00
General and Administration Expenses
90.00
70.00
12.00
Rates & Taxes
22.00
8.00
10.00
Professional and legal fees
Other Administration
67.00
62.00
2.00
Selling and Marketing Expenses
122.00
100.00
67.00
Advertisement & Sales Promotion
122.00
100.00
67.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
65.00
35.00
70.00
Bad debts /advances written off
Provision for doubtful debts
19.00
13.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.00
22.00
65.00
Less: Expenses Capitalised
Total Expenditure
3869.00
2741.00
1835.00
Operating Profit (Excl OI)
-642.00
-510.00
-126.00
Other Income
109.00
14.00
101.00
Interest Received
15.00
5.00
13.00
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
38.00
7.00
19.00
Foreign Exchange Gains
25.00
Operating Profit
-533.00
-497.00
-25.00
InterestonDebenture / Bonds
11.00
Intereston Term Loan
99.00
58.00
Intereston Fixed deposits
Bank Charges etc
9.00
7.00
5.00
Other Interest
4.00
22.00
6.00
Depreciation
397.00
287.00
178.00
Profit Before Taxation & Exceptional Items
-1042.00
-871.00
-225.00
Exceptional Income / Expenses
114.00
-160.00
Profit Before Tax
-928.00
-1031.00
-225.00
Provision for Tax
-50.00
-23.00
3.00
Current Income Tax
-4.00
6.00
3.00
Profit After Tax
-878.00
-1008.00
-228.00
Consolidated Net Profit
-878.00
-1008.00
-228.00
Profit Balance B/F
-3685.00
-2672.00
-2445.00
Appropriations
-4563.00
-3681.00
-2673.00
Other Appropriation
-4563.00
-3681.00
-2673.00
Earnings Per Share
-17.00
-20.00
-98.00
Adjusted EPS
-17.00
-20.00
-5.00