(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
132.89
270.89
259.14
153.41
Software Services & Operating Revenues
48.82
111.99
103.81
121.16
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
78.07
158.90
155.33
32.25
Other Operational Income
6.00
0.00
0.00
0.00
Operating Income (Net)
132.89
270.89
259.14
153.41
Stock Adjustments
-12.09
18.14
-72.71
5.51
Raw Material Consumed
23.32
110.41
195.42
18.88
Other Direct Purchases / Brought in cost
23.32
110.41
195.42
18.88
Others raw material cost
46.65
220.81
390.85
37.76
Power & Fuel Cost
0.79
0.92
Electricity & Power
0.79
0.92
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
18.85
9.38
17.67
29.52
Salaries, Wages & Bonus
17.57
7.90
12.80
27.17
Contributions to EPF & Pension Funds
0.89
0.83
2.27
0.85
Wheeling & Transmission Charges recoverable
0.22
0.10
1.67
1.15
Other Employees Cost
0.17
0.55
0.94
0.35
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
17.30
8.62
22.33
19.71
Printing and stationery
0.58
Professional and legal fees
10.63
0.02
14.76
9.21
Other Administration
4.27
4.44
5.72
8.75
Selling and Marketing Expenses
12.02
0.63
23.01
5.29
Advertisement & Sales Promotion
11.71
22.51
4.66
Commission, Brokerage & Discounts
0.32
0.63
0.50
0.63
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.70
19.76
6.37
12.08
Bad debts /advances written off
0.11
2.45
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
19.65
6.37
9.64
Less: Expenses Capitalised
Total Expenditure
63.91
167.86
192.09
90.99
Operating Profit (Excl OI)
68.98
103.03
67.04
62.42
Other Income
0.53
0.86
0.09
1.71
Interest Received
0.01
0.86
0.09
1.33
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.47
Foreign Exchange Gains
0.04
Operating Profit
69.50
103.89
67.13
64.13
Interest
15.38
9.12
8.73
8.36
InterestonDebenture / Bonds
Intereston Term Loan
11.07
2.57
3.57
4.44
Intereston Fixed deposits
Bank Charges etc
1.83
2.06
0.64
0.51
Other Interest
2.47
4.48
4.51
3.41
Depreciation
44.82
22.85
14.79
36.39
Profit Before Taxation & Exceptional Items
9.31
71.92
43.61
19.38
Exceptional Income / Expenses
Profit Before Tax
9.31
71.92
43.61
19.38
Provision for Tax
2.40
15.15
13.85
8.47
Current Income Tax
0.87
11.53
13.32
4.11
Deferred Tax
1.54
3.33
0.53
-3.74
Other taxes
0.00
0.29
0.00
8.10
Profit After Tax
6.91
56.77
29.76
10.91
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.37
2.39
Consolidated Net Profit
5.54
56.77
32.14
10.91
Profit Balance B/F
67.37
7.59
-24.22
2.93
Appropriations
72.91
64.35
7.93
13.84
Other Appropriation
72.91
64.35
7.93
13.84
Earnings Per Share
0.00
5.00
3.00
1.00
Adjusted EPS
0.00
2.00
1.00
0.00