(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
393.40
1041.90
1456.02
1414.25
1163.52
Software Services & Operating Revenues
393.03
1041.52
614.76
260.15
608.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
830.56
1153.87
552.36
Processing Charges / ServiceIncome
0.37
0.38
10.71
0.23
2.87
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
393.40
1041.90
1456.02
1414.25
1163.52
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.72
2.18
2.86
3.31
Electricity & Power
0.90
0.72
2.18
2.86
3.31
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
11.99
19.76
36.96
59.52
113.29
Salaries, Wages & Bonus
11.27
18.51
35.44
55.52
100.52
Contributions to EPF & Pension Funds
0.43
0.94
1.31
3.07
7.76
Wheeling & Transmission Charges recoverable
0.30
0.30
0.22
0.94
5.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
583.65
833.87
1255.95
1150.53
793.92
Software Purchase
1.15
55.66
941.49
1066.70
517.82
Technical sub-contractors
Other software development expenses
582.51
778.21
314.47
83.84
276.10
Operating Expenses
6.28
1.43
5.12
6.92
6.28
Repairs and Maintenance
6.28
0.95
4.35
6.73
5.57
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.49
0.77
0.19
0.71
General and Administration Expenses
53.27
15.46
25.98
30.08
49.61
Rates & Taxes
33.92
0.04
0.40
Insurance
0.37
0.59
0.54
0.88
1.55
Printing and stationery
0.18
0.10
0.15
0.16
0.17
Professional and legal fees
6.84
2.17
12.32
4.30
11.78
Other Administration
5.67
5.92
8.77
14.93
20.17
Selling and Marketing Expenses
0.88
0.34
0.84
0.67
0.67
Advertisement & Sales Promotion
0.88
0.34
0.84
0.67
0.67
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.66
129.46
2.04
101.61
6.28
Bad debts /advances written off
5.48
125.55
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
0.03
0.22
Losson foreign exchange fluctuations
0.23
Losson sale of non-trade current investments
0.12
Other Miscellaneous Expenses
10.18
3.53
1.90
101.40
6.06
Less: Expenses Capitalised
Total Expenditure
675.90
1001.03
1329.08
1352.20
973.36
Operating Profit (Excl OI)
-282.50
40.87
126.95
62.05
190.16
Other Income
34.58
21.44
88.33
100.13
26.48
Interest Received
1.38
1.43
2.67
4.11
3.89
Profit on sale of Fixed Assets
4.62
Profits on sale of Investments
85.28
Foreign Exchange Gains
33.13
19.53
0.38
26.45
17.88
Others
0.07
0.48
0.00
69.57
0.08
Operating Profit
-247.93
62.31
215.28
162.18
216.64
Interest
11.52
11.10
15.98
27.69
35.07
InterestonDebenture / Bonds
Intereston Term Loan
0.40
1.10
1.31
1.79
Intereston Fixed deposits
Bank Charges etc
2.05
0.77
3.03
2.65
6.07
Other Interest
9.47
9.94
11.86
23.73
27.22
PBDT
-259.44
51.21
199.30
134.49
181.57
Depreciation
4.49
47.24
46.31
68.09
58.60
Profit Before Taxation & Exceptional Items
-263.94
3.97
152.99
66.40
122.97
Exceptional Income / Expenses
Profit Before Tax
-263.94
3.97
152.99
66.40
122.97
Provision for Tax
2.12
-2.75
25.78
25.08
44.62
Current Income Tax
9.02
21.69
22.34
34.37
Deferred Tax
2.12
-11.77
4.09
1.84
7.18
Other taxes
2.12
0.00
0.00
0.90
3.07
Profit After Tax
-266.06
6.71
127.21
41.33
78.35
Extra items
0.00
0.00
0.00
-1.82
-0.58
Consolidated Net Profit
-266.06
6.71
127.21
39.50
77.77
Profit Balance B/F
339.89
333.16
196.49
157.58
97.86
Appropriations
73.56
339.87
323.70
197.08
175.63
Other Appropriation
73.56
339.87
323.70
197.08
175.63
Earnings Per Share
-13.00
0.00
6.00
2.00
4.00
Adjusted EPS
-13.00
0.00
6.00
2.00
4.00