(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
41.06
30.38
12.38
22.02
16.96
Software Services & Operating Revenues
41.06
30.38
12.38
22.02
16.96
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)
41.06
30.38
12.38
22.02
16.96
Stock Adjustments
8.01
0.90
0.71
0.62
Raw Material Consumed
3.56
16.65
11.32
16.29
20.91
Other Direct Purchases / Brought in cost
3.56
16.65
11.32
16.29
20.91
Others raw material cost
7.11
33.30
22.63
32.59
41.82
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
18.22
2.96
0.34
0.52
0.20
Salaries, Wages & Bonus
18.13
2.92
0.34
0.52
0.12
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.09
0.03
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.01
0.02
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.01
0.02
0.00
Operating Expenses
0.00
0.08
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.08
General and Administration Expenses
4.46
0.81
0.87
4.30
1.40
Rates & Taxes
0.01
0.00
0.07
1.58
Insurance
0.02
0.03
0.04
0.06
0.01
Printing and stationery
0.03
0.03
Professional and legal fees
1.88
0.12
0.12
0.17
Other Administration
2.56
0.66
0.64
0.74
1.24
Selling and Marketing Expenses
0.06
0.04
0.04
0.06
0.10
Advertisement & Sales Promotion
0.06
0.04
0.04
0.06
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.38
4.36
1.52
1.62
0.06
Bad debts /advances written off
0.17
4.35
0.58
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.50
0.06
Other Miscellaneous Expenses
1.21
0.01
0.02
1.04
0.00
Less: Expenses Capitalised
Total Expenditure
35.70
25.72
14.09
23.54
23.44
Operating Profit (Excl OI)
5.36
4.66
-1.72
-1.52
-6.48
Other Income
0.94
0.11
0.00
4.23
Interest Received
0.18
0.07
0.00
1.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.76
0.00
0.04
0.00
3.12
Operating Profit
6.30
4.66
-1.60
-1.52
-2.25
Interest
1.56
1.64
2.29
3.16
3.65
InterestonDebenture / Bonds
Intereston Term Loan
1.16
1.46
2.11
2.91
3.45
Intereston Fixed deposits
Bank Charges etc
0.15
0.18
0.19
0.25
0.20
Other Interest
0.25
0.00
0.00
0.00
0.00
PBDT
4.74
3.02
-3.90
-4.68
-5.90
Depreciation
0.64
0.70
0.71
0.87
0.86
Profit Before Taxation & Exceptional Items
4.10
2.32
-4.61
-5.55
-6.76
Exceptional Income / Expenses
-6.43
Profit Before Tax
-2.34
2.32
-4.61
-5.55
-6.76
Provision for Tax
0.80
0.23
0.07
-0.70
0.09
Current Income Tax
0.99
0.36
0.63
Deferred Tax
-0.19
-0.14
0.07
-0.08
-0.54
Other taxes
0.00
0.00
0.07
-0.70
0.00
Profit After Tax
-3.14
2.09
-4.68
-4.84
-6.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.14
2.09
-4.68
-4.84
-6.85
Profit Balance B/F
-8.54
-10.63
-5.48
-0.63
10.08
Appropriations
-11.68
-8.54
-10.16
-5.48
3.23
Other Appropriation
-11.68
-8.54
-10.16
-5.48
3.23
Earnings Per Share
-1.00
0.00
-1.00
-1.00
-1.00
Adjusted EPS
-1.00
0.00
-1.00
-1.00
-1.00