(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
40.00
14.00
10.00
97.00
193.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
0.00
1.00
0.00
0.00
Processing Charges / ServiceIncome
40.00
13.00
10.00
97.00
193.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
40.00
14.00
10.00
97.00
193.00
Stock Adjustments
0.00
0.00
0.00
10.00
Raw Material Consumed
1.00
Other Direct Purchases / Brought in cost
1.00
Others raw material cost
0.00
0.00
0.00
0.00
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
24.00
21.00
22.00
70.00
150.00
Salaries, Wages & Bonus
22.00
20.00
20.00
64.00
137.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
5.00
9.00
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
0.00
1.00
Other Employees Cost
0.00
0.00
0.00
1.00
2.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
10.00
10.00
26.00
176.00
Repairs and Maintenance
7.00
7.00
6.00
7.00
28.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.00
3.00
4.00
19.00
148.00
General and Administration Expenses
58.00
61.00
58.00
69.00
154.00
Rates & Taxes
6.00
3.00
10.00
3.00
3.00
Printing and stationery
1.00
0.00
0.00
0.00
11.00
Professional and legal fees
45.00
53.00
45.00
44.00
82.00
Other Administration
7.00
5.00
3.00
22.00
58.00
Selling and Marketing Expenses
0.00
0.00
0.00
1.00
6.00
Advertisement & Sales Promotion
0.00
0.00
0.00
1.00
5.00
Commission, Brokerage & Discounts
Freight outwards
0.00
0.00
0.00
0.00
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.00
Miscellaneous Expenses
707.00
333.00
381.00
1308.00
721.00
Bad debts /advances written off
3.00
2.00
0.00
1.00
Provision for doubtful debts
15.00
26.00
126.00
697.00
121.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
684.00
301.00
251.00
606.00
428.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
4.00
4.00
6.00
171.00
Less: Expenses Capitalised
Total Expenditure
799.00
427.00
471.00
1474.00
1217.00
Operating Profit (Excl OI)
-759.00
-413.00
-461.00
-1378.00
-1024.00
Other Income
11.00
26.00
5.00
12.00
36.00
Interest Received
7.00
26.00
4.00
10.00
3.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
4.00
0.00
0.00
15.00
Others
0.00
0.00
1.00
1.00
18.00
Operating Profit
-748.00
-386.00
-456.00
-1366.00
-988.00
Interest
51.00
45.00
40.00
56.00
49.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.00
1.00
1.00
Other Interest
51.00
45.00
39.00
54.00
48.00
PBDT
-799.00
-431.00
-497.00
-1422.00
-1037.00
Depreciation
3.00
4.00
9.00
33.00
116.00
Profit Before Taxation & Exceptional Items
-802.00
-435.00
-506.00
-1455.00
-1153.00
Exceptional Income / Expenses
467.00
-703.00
Profit Before Tax
-800.00
-444.00
-512.00
-971.00
-1839.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-800.00
-444.00
-512.00
-971.00
-1839.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
8.00
Consolidated Net Profit
-800.00
-444.00
-512.00
-954.00
-1832.00
Profit Balance B/F
-42028.00
-41584.00
-41073.00
-40118.00
-45621.00
Appropriations
-42828.00
-42028.00
-41584.00
-41073.00
-47453.00
Other Appropriation
-42828.00
-42028.00
-41584.00
-41073.00
-46993.00
Earnings Per Share
-7.00
-4.00
-4.00
-8.00
-15.00
Adjusted EPS
-7.00
-4.00
-4.00
-8.00
-15.00