(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
349.10
346.20
340.60
373.30
404.00
Software Services & Operating Revenues
267.10
265.50
266.60
290.50
364.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
82.10
80.70
74.00
82.90
39.90
Operating Income (Net)
349.10
346.20
340.60
373.30
404.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
9.10
9.10
12.90
17.80
Electricity & Power
12.20
9.10
9.10
12.90
17.80
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
218.50
225.00
205.90
200.90
190.10
Salaries, Wages & Bonus
209.10
217.70
200.30
193.70
182.20
Contributions to EPF & Pension Funds
4.40
3.20
2.80
3.00
2.40
Wheeling & Transmission Charges recoverable
5.00
4.00
2.90
4.20
5.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
1.30
1.30
0.90
6.10
85.50
Technical sub-contractors
0.10
6.10
83.00
Software License cost
2.50
Other software development expenses
1.30
1.20
0.90
0.00
0.00
Operating Expenses
1.50
1.70
2.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.50
1.70
2.00
0.00
0.00
General and Administration Expenses
59.70
51.70
66.40
85.20
76.40
Professional and legal fees
20.10
22.90
27.30
24.00
13.80
Other Administration
34.70
26.10
37.30
61.20
62.60
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.80
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
90.80
0.30
Less: Expenses Capitalised
Total Expenditure
293.30
288.80
284.30
395.90
370.10
Operating Profit (Excl OI)
55.90
57.40
56.30
-22.60
33.90
Other Income
22.20
18.80
27.00
34.10
22.50
Interest Received
21.90
18.30
24.70
23.30
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.60
Others
0.20
0.50
2.20
10.90
2.00
Operating Profit
78.00
76.20
83.30
11.50
56.40
Interest
17.40
22.90
23.20
28.80
10.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.30
0.90
2.60
Other Interest
17.10
22.30
23.00
27.80
7.90
PBDT
60.60
53.40
60.00
-17.30
45.90
Depreciation
42.00
38.60
46.20
182.00
1694.80
Profit Before Taxation & Exceptional Items
18.70
14.80
13.90
-199.20
-1649.00
Exceptional Income / Expenses
3.20
-10.80
-129.60
-30.60
Profit Before Tax
21.90
4.00
-115.70
-229.90
-1649.00
Provision for Tax
7.30
4.50
7.50
8.20
8.10
Current Income Tax
7.10
2.50
6.10
8.20
5.00
Deferred Tax
0.20
2.00
1.40
0.00
3.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.60
-0.50
-123.30
-238.00
-1657.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.80
-66.10
Consolidated Net Profit
14.60
-0.50
-123.20
-239.80
-1723.20
Profit Balance B/F
-3101.10
-3100.20
-2976.30
-3662.50
-1938.80
Appropriations
-3086.50
-3100.70
-3099.60
-3902.30
-3662.00
Other Appropriation
-3086.50
-3100.70
-3099.60
-3902.30
-3662.00
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00