(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
63.80
58.60
586.00
250.00
255.70
Software Services & Operating Revenues
53.60
38.40
493.50
41.60
47.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
10.30
20.20
92.50
208.40
208.60
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
63.80
58.60
586.00
250.00
255.70
Raw Material Consumed
4.40
9.80
32.30
12.70
24.80
Other Direct Purchases / Brought in cost
4.40
9.80
32.30
12.70
24.80
Others raw material cost
8.80
19.50
64.50
25.30
49.70
Power & Fuel Cost
2.20
1.70
1.70
2.20
3.00
Electricity & Power
2.20
1.70
1.70
2.20
3.00
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
60.20
76.10
92.10
180.70
194.40
Salaries, Wages & Bonus
57.20
74.30
90.50
176.60
191.20
Contributions to EPF & Pension Funds
1.30
1.40
1.10
1.60
1.40
Wheeling & Transmission Charges recoverable
1.00
0.40
0.50
1.00
0.80
Other Employees Cost
0.70
0.00
0.00
1.60
1.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.10
0.80
2.20
1.40
6.20
Repairs and Maintenance
2.10
0.80
2.20
1.40
6.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.50
99.50
48.40
44.90
65.90
Rates & Taxes
1.60
0.90
11.90
3.30
3.30
Professional and legal fees
6.00
83.80
25.50
22.50
20.60
Other Administration
13.50
7.40
3.80
7.80
31.10
Selling and Marketing Expenses
5.40
4.80
1.20
4.30
5.70
Advertisement & Sales Promotion
5.40
4.80
0.90
2.60
4.50
Commission, Brokerage & Discounts
0.30
1.60
1.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
527.20
190.40
636.90
25.70
66.00
Bad debts /advances written off
173.70
50.50
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
47.80
16.80
30.20
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
479.40
0.00
555.60
25.70
66.00
Less: Expenses Capitalised
Total Expenditure
630.90
383.10
814.80
271.80
365.90
Operating Profit (Excl OI)
-567.10
-324.60
-228.80
-21.80
-110.20
Other Income
2022.10
650.20
23.60
105.80
1105.20
Interest Received
1.80
0.10
10.80
1.70
671.80
Profit on sale of Fixed Assets
177.00
Profits on sale of Investments
Provision Written Back
2020.30
650.10
12.50
0.40
184.70
Foreign Exchange Gains
103.60
69.50
Others
0.00
0.00
0.40
0.10
2.20
Operating Profit
1455.00
325.60
-205.20
84.10
995.00
Interest
32.50
11.00
3.40
3.30
8.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.20
0.00
0.20
Other Interest
32.00
10.60
3.20
3.20
0.00
PBDT
1422.50
314.60
-208.60
80.80
987.00
Depreciation
1.60
5.30
138.00
131.60
132.20
Profit Before Taxation & Exceptional Items
1420.90
309.30
-346.60
-50.80
854.80
Exceptional Income / Expenses
-114.00
Profit Before Tax
1306.90
309.30
-346.60
-50.80
854.80
Provision for Tax
2282.30
459.30
-150.10
303.10
1062.70
Current Income Tax
0.60
1.20
4.70
6.30
1.20
Deferred Tax
2281.70
458.10
-154.80
296.80
1006.90
Other taxes
0.00
0.00
0.00
-0.10
54.60
Profit After Tax
-975.40
-150.00
-196.50
-353.90
-207.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-975.40
-150.00
-196.50
-353.90
-207.90
Profit Balance B/F
-11853.10
-11706.80
-11510.30
-11156.40
-10948.60
Appropriations
-12828.50
-11853.10
-11706.80
-11510.30
-11156.40
Other Appropriation
-12828.50
-11853.10
-11706.80
-11510.30
-11156.40
Earnings Per Share
-8.00
-1.00
-2.00
-3.00
-2.00
Adjusted EPS
-8.00
-1.00
-2.00
-3.00
-2.00