(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
177.90
158.70
234.11
352.00
466.28
Software Services & Operating Revenues
177.90
158.70
234.11
352.00
466.28
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
27.10
24.20
35.12
53.02
70.57
Operating Income (Net)
150.80
134.50
198.99
298.98
395.71
Stock Adjustments
-6.00
2.10
7.09
-32.24
81.69
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.73
0.92
0.48
Electricity & Power
0.60
0.60
0.73
0.92
0.48
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
106.30
107.30
119.98
219.86
186.69
Salaries, Wages & Bonus
95.10
96.90
105.86
199.80
166.37
Contributions to EPF & Pension Funds
10.50
10.20
13.03
19.21
19.64
Wheeling & Transmission Charges recoverable
0.80
0.20
1.10
0.85
0.68
Other Employees Cost
0.00
0.00
0.00
0.00
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
17.20
13.30
24.87
36.95
34.18
Repairs and Maintenance
0.90
1.00
1.88
2.22
1.53
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
16.30
12.30
23.00
34.73
32.65
General and Administration Expenses
14.30
13.50
15.54
18.02
21.87
Rates & Taxes
0.20
0.00
0.07
0.62
0.65
Insurance
0.30
0.50
0.40
0.34
0.40
Professional and legal fees
3.00
2.40
4.97
3.03
4.34
Other Administration
6.40
6.40
5.58
7.71
11.23
Selling and Marketing Expenses
1.00
2.80
2.04
3.53
1.25
Advertisement & Sales Promotion
1.00
2.80
2.04
3.53
1.25
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
2.80
5.04
2.99
5.58
Bad debts /advances written off
Provision for doubtful debts
0.90
3.53
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.90
4.97
2.99
2.06
Less: Expenses Capitalised
Total Expenditure
134.90
142.40
175.30
250.04
331.73
Operating Profit (Excl OI)
15.80
-7.90
23.69
48.94
63.98
Other Income
2.30
27.60
2.90
6.18
4.32
Interest Received
2.30
2.40
2.90
3.28
4.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.87
Foreign Exchange Gains
0.03
0.21
Others
0.00
25.20
0.00
0.00
0.00
Operating Profit
18.20
19.60
26.59
55.12
68.30
Interest
4.10
1.20
2.42
5.46
17.50
InterestonDebenture / Bonds
Intereston Term Loan
0.70
0.20
1.50
4.78
4.95
Intereston Fixed deposits
Bank Charges etc
0.30
0.50
0.31
0.31
0.15
Other Interest
3.00
0.50
0.61
0.38
12.40
PBDT
14.10
18.40
24.17
49.66
50.80
Depreciation
9.80
19.10
28.18
30.89
21.74
Profit Before Taxation & Exceptional Items
4.40
-0.70
-4.01
18.77
29.05
Exceptional Income / Expenses
Profit Before Tax
4.40
-0.70
-4.01
18.77
29.05
Provision for Tax
1.90
0.90
0.20
4.94
10.30
Current Income Tax
1.30
2.10
1.18
6.35
8.50
Deferred Tax
0.60
-1.10
-1.68
-1.41
1.80
Other taxes
0.00
0.00
0.69
0.00
0.00
Profit After Tax
2.50
-1.60
-4.21
13.83
18.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.18
0.84
0.97
Consolidated Net Profit
2.50
-1.50
-4.03
14.68
19.72
Profit Balance B/F
213.50
215.00
123.89
133.45
118.77
Appropriations
215.90
213.50
119.86
148.13
138.49
Other Appropriation
215.90
213.50
119.86
148.13
138.49
Earnings Per Share
0.00
0.00
-1.00
2.00
3.00
Adjusted EPS
0.00
0.00
-1.00
2.00
3.00