(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2009
Mar 2008
Mar 2007
Operating Income
867.60
1.80
43.26
70.08
67.81
Software Services & Operating Revenues
751.30
1.80
43.26
70.08
67.81
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
116.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
867.60
1.80
43.26
70.08
67.81
Raw Material Consumed
717.70
Other Direct Purchases / Brought in cost
717.70
Others raw material cost
1435.40
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
1.83
2.57
2.38
Electricity & Power
0.30
1.83
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
2.57
2.38
Employee Cost
68.50
0.40
16.88
33.61
43.55
Salaries, Wages & Bonus
65.50
0.40
14.64
22.42
25.47
Contributions to EPF & Pension Funds
1.90
0.28
0.50
0.85
Wheeling & Transmission Charges recoverable
1.10
0.72
0.88
Other Employees Cost
0.00
0.00
1.96
9.97
16.36
Cost of Software developments
0.08
0.33
0.24
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
0.33
Other software development expenses
0.00
0.00
0.08
0.00
0.24
Operating Expenses
0.75
1.43
0.54
Repairs and Maintenance
0.75
1.43
0.54
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
48.10
2.00
16.14
19.56
17.67
Rates & Taxes
0.10
0.07
0.21
3.77
Printing and stationery
0.01
0.95
0.23
Professional and legal fees
33.00
1.60
7.63
7.89
3.74
Other Administration
11.00
0.20
5.47
6.90
9.10
Selling and Marketing Expenses
4.20
0.00
0.69
0.09
2.36
Advertisement & Sales Promotion
1.50
0.00
0.39
0.09
0.24
Commission, Brokerage & Discounts
2.70
1.22
Other Selling Expenses
0.00
0.00
0.30
0.00
0.89
Miscellaneous Expenses
1.10
2.27
5.84
0.82
Bad debts /advances written off
2.12
5.35
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.50
0.41
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.15
0.08
0.27
Less: Expenses Capitalised
Total Expenditure
839.80
2.40
38.63
63.43
67.57
Operating Profit (Excl OI)
27.80
-0.60
4.63
6.65
0.24
Other Income
42.70
0.60
2.32
3.57
2.69
Interest Received
42.70
0.11
0.18
0.12
Dividend Received
0.02
0.07
Profit on sale of Fixed Assets
0.02
0.01
Profits on sale of Investments
Provision Written Back
1.04
0.42
Foreign Exchange Gains
0.28
Others
0.00
0.60
0.88
3.30
2.13
Operating Profit
70.50
0.00
6.94
10.22
2.93
Interest
0.10
0.10
0.18
0.65
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.05
0.06
0.04
Other Interest
0.00
0.00
0.13
0.59
0.96
PBDT
70.30
0.00
6.77
9.56
1.93
Depreciation
2.40
2.98
7.24
7.73
Profit Before Taxation & Exceptional Items
67.90
0.00
3.79
2.32
-5.79
Exceptional Income / Expenses
13.30
2.70
-0.06
-0.02
Profit Before Tax
81.20
2.70
3.79
2.26
-5.81
Provision for Tax
20.40
0.15
0.17
0.24
Current Income Tax
20.20
0.15
0.17
0.24
Other taxes
0.20
0.00
0.15
0.17
0.24
Profit After Tax
60.80
2.70
3.64
2.09
-6.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.80
2.70
3.64
2.09
-6.05
Adjustments to PAT
-2.12
-0.25
1.14
Profit Balance B/F
-59.20
-61.90
-69.51
-69.45
-64.97
Appropriations
1.60
-59.20
-67.99
-67.61
-69.89
Other Appropriation
1.60
-59.20
-67.99
-67.61
-69.89
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00