(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
673.20
498.80
517.20
541.60
104.60
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
673.20
338.60
113.40
117.00
104.60
Other Operational Income
0.00
160.20
403.70
424.60
0.00
Operating Income (Net)
673.20
498.80
517.20
541.60
104.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
0.30
0.20
Electricity & Power
0.10
0.10
0.20
0.30
0.20
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
34.80
69.40
58.80
72.30
64.60
Salaries, Wages & Bonus
33.40
65.50
56.10
69.10
63.00
Contributions to EPF & Pension Funds
0.60
0.80
0.90
1.20
1.20
Wheeling & Transmission Charges recoverable
0.30
2.50
0.90
1.00
Other Employees Cost
0.50
0.60
1.00
1.00
0.40
Cost of Software developments
171.80
192.90
16.10
28.30
8.40
Technical sub-contractors
171.80
192.90
16.10
28.30
8.40
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.10
0.00
0.00
General and Administration Expenses
38.30
36.60
40.30
49.30
32.80
Rates & Taxes
0.60
0.40
0.60
0.30
0.30
Insurance
0.00
0.10
0.20
0.40
Printing and stationery
0.60
0.40
0.10
0.30
0.20
Professional and legal fees
29.80
25.90
32.00
35.40
17.70
Other Administration
3.20
5.00
4.00
6.00
8.80
Selling and Marketing Expenses
2.50
7.60
4.10
2.50
4.40
Advertisement & Sales Promotion
2.50
7.60
4.10
2.50
4.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.40
Miscellaneous Expenses
352.40
243.20
380.50
419.80
88.70
Bad debts /advances written off
Provision for doubtful debts
0.20
0.10
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
49.90
Other Miscellaneous Expenses
352.10
243.20
380.50
369.80
88.70
Less: Expenses Capitalised
Total Expenditure
600.00
549.80
500.10
572.50
199.20
Operating Profit (Excl OI)
73.20
-51.00
17.00
-30.90
-94.60
Other Income
85.50
186.80
128.90
17.80
32.50
Interest Received
38.90
84.30
49.60
17.10
29.00
Dividend Received
1.20
14.30
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
45.30
88.30
8.20
Provision Written Back
0.00
0.10
Others
0.00
0.00
70.50
0.00
3.60
Operating Profit
158.70
135.80
145.90
-13.10
-62.00
Interest
56.10
45.70
64.80
30.30
12.80
InterestonDebenture / Bonds
Intereston Term Loan
0.20
0.30
0.30
0.50
0.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.20
0.20
Other Interest
55.70
45.40
64.40
29.50
12.10
PBDT
102.60
90.10
81.10
-43.40
-74.80
Depreciation
2.00
3.20
3.20
3.30
3.10
Profit Before Taxation & Exceptional Items
100.60
86.90
77.90
-46.70
-77.90
Exceptional Income / Expenses
Profit Before Tax
100.60
86.90
77.90
-46.70
-77.90
Provision for Tax
25.70
12.90
3.50
20.00
-17.80
Current Income Tax
24.20
13.30
2.10
1.60
Deferred Tax
-0.90
0.80
1.50
17.70
-17.80
Other taxes
2.40
-1.20
0.00
0.60
-17.80
Profit After Tax
74.90
74.00
74.40
-66.70
-60.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.10
74.00
74.40
-66.70
-60.10
Profit Balance B/F
-35.80
-105.60
-193.60
-63.10
36.10
Appropriations
39.30
-31.60
-119.30
-129.80
-24.00
Other Appropriation
39.30
-31.60
-119.30
-129.80
-24.00
Earnings Per Share
5.00
5.00
5.00
-4.00
-4.00
Adjusted EPS
5.00
5.00
5.00
-4.00
-4.00