(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
349.40
411.40
585.53
583.61
Software Services & Operating Revenues
349.40
411.40
585.53
583.61
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
349.40
411.40
585.53
583.61
Raw Material Consumed
40.00
131.00
282.19
345.14
Other Direct Purchases / Brought in cost
40.00
131.00
282.19
345.14
Others raw material cost
0.00
79.90
262.10
564.37
690.29
Power & Fuel Cost
0.10
0.30
0.08
0.06
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
0.10
0.30
0.08
0.06
Employee Cost
170.20
173.40
245.38
155.76
Salaries, Wages & Bonus
170.00
173.40
244.70
155.76
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.20
0.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
156.50
Technical sub-contractors
156.50
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.03
0.03
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.03
0.03
General and Administration Expenses
0.90
35.40
100.70
68.16
58.08
Rates & Taxes
1.80
0.87
0.91
Insurance
12.80
13.10
18.01
19.66
Professional and legal fees
0.30
3.10
5.10
3.94
5.01
Other Administration
0.60
15.80
74.60
37.53
23.89
Selling and Marketing Expenses
48.10
32.90
64.40
1.43
24.20
Advertisement & Sales Promotion
0.00
0.00
0.30
1.43
0.18
Commission, Brokerage & Discounts
Other Selling Expenses
48.10
32.80
64.20
0.00
24.02
Miscellaneous Expenses
34.59
0.13
Bad debts /advances written off
34.59
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.13
Less: Expenses Capitalised
Total Expenditure
49.00
435.00
469.90
631.85
583.41
Operating Profit (Excl OI)
-49.00
-85.60
-58.50
-46.33
0.20
Other Income
52.80
0.70
12.39
0.76
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
52.70
0.70
12.39
0.76
Others
0.00
0.20
0.00
0.00
0.00
Operating Profit
-49.00
-32.80
-57.70
-33.94
0.96
Interest
0.00
12.80
3.70
7.14
3.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.40
1.50
1.28
0.67
Other Interest
0.00
2.30
2.30
5.86
3.28
PBDT
-49.00
-45.50
-61.40
-41.07
-2.99
Depreciation
0.40
2.80
4.70
10.13
9.64
Profit Before Taxation & Exceptional Items
-49.40
-48.30
-66.20
-51.20
-12.62
Exceptional Income / Expenses
Profit Before Tax
-49.40
-48.30
-66.20
-51.20
-12.62
Provision for Tax
0.20
0.20
0.30
0.43
0.51
Deferred Tax
0.20
0.20
0.30
0.35
0.51
Other taxes
0.20
0.20
0.30
0.00
0.51
Profit After Tax
-49.70
-48.60
-66.50
-51.63
-13.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-49.70
-48.60
-66.50
-51.63
-13.13
Profit Balance B/F
-839.90
-789.80
-723.00
-672.98
-659.06
Appropriations
-889.60
-838.40
-789.40
-724.61
-672.19
Other Appropriation
-889.60
-838.40
-789.40
-724.61
-672.19
Earnings Per Share
-1.00
-1.00
-1.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
-1.00
-1.00
0.00