(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
120.20
201.10
260.60
264.10
141.50
Software Services & Operating Revenues
120.20
177.20
216.80
132.90
84.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
23.90
43.80
131.20
56.60
Operating Income (Net)
120.20
201.10
260.60
264.10
141.50
Raw Material Consumed
51.30
49.50
31.90
0.10
0.10
Other Direct Purchases / Brought in cost
51.30
49.50
31.90
0.10
0.10
Others raw material cost
102.50
99.00
63.90
0.30
0.10
Power & Fuel Cost
3.80
2.60
1.50
2.20
1.40
Electricity & Power
3.80
2.60
1.50
2.20
1.40
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
105.20
121.50
125.40
115.50
60.90
Salaries, Wages & Bonus
98.90
113.10
116.80
107.10
57.00
Contributions to EPF & Pension Funds
3.30
4.90
3.40
4.20
2.40
Wheeling & Transmission Charges recoverable
2.70
1.70
1.10
3.10
1.50
Other Employees Cost
0.30
1.90
4.10
1.10
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
12.80
9.10
5.10
7.90
4.20
Repairs and Maintenance
5.20
6.30
4.00
4.40
1.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.60
2.80
1.10
3.50
2.50
General and Administration Expenses
97.60
68.00
54.50
79.40
63.20
Rates & Taxes
1.70
1.70
2.90
0.90
0.70
Insurance
1.70
1.80
1.00
1.80
1.00
Printing and stationery
0.50
0.30
0.20
0.40
0.10
Professional and legal fees
52.00
33.90
26.40
45.00
43.60
Other Administration
21.90
13.30
9.70
17.00
10.80
Selling and Marketing Expenses
9.50
14.60
12.30
6.80
3.60
Advertisement & Sales Promotion
8.40
11.80
3.90
3.40
1.30
Commission, Brokerage & Discounts
1.00
1.00
1.20
Other Selling Expenses
1.10
2.80
7.40
2.30
1.10
Miscellaneous Expenses
4.60
11.70
32.90
48.90
4.80
Bad debts /advances written off
3.20
0.00
3.40
47.90
Provision for doubtful debts
10.80
24.50
3.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
4.00
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.40
0.90
0.70
1.00
Less: Expenses Capitalised
Total Expenditure
284.60
277.10
263.70
260.80
138.10
Operating Profit (Excl OI)
-164.50
-76.00
-3.10
3.20
3.40
Other Income
17.70
91.80
22.50
24.90
18.90
Interest Received
3.90
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.60
10.30
1.00
Foreign Exchange Gains
2.80
7.00
4.10
Others
0.40
74.50
22.50
19.80
18.90
Operating Profit
-146.80
15.80
19.40
28.10
22.30
Interest
69.90
94.20
47.80
35.80
25.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.30
1.50
17.50
21.60
18.80
Other Interest
63.60
92.70
30.40
14.20
6.30
PBDT
-216.70
-78.30
-28.50
-7.70
-2.80
Depreciation
9.80
4.70
25.50
35.10
2.50
Profit Before Taxation & Exceptional Items
-226.50
-83.10
-53.90
-42.70
-5.30
Exceptional Income / Expenses
Profit Before Tax
-226.50
-83.10
-53.90
-42.70
-5.30
Provision for Tax
-6.30
-2.40
10.70
14.70
7.40
Current Income Tax
1.80
10.40
19.00
1.80
Deferred Tax
-6.30
-4.20
0.30
-4.40
5.60
Other taxes
-6.30
0.00
0.00
0.00
0.00
Profit After Tax
-220.30
-80.70
-64.60
-57.40
-12.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.20
6.70
6.00
24.70
2.40
Consolidated Net Profit
-214.10
-74.00
-58.60
-32.70
-10.20
Profit Balance B/F
-473.40
-399.40
-340.80
-308.10
-297.90
Appropriations
-687.50
-473.40
-399.40
-340.80
-308.10
Other Appropriation
-687.50
-473.40
-399.40
-340.80
-308.10
Earnings Per Share
-16.00
-6.00
-5.00
-3.00
-1.00
Adjusted EPS
-16.00
-6.00
-5.00
-3.00
-1.00