(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
609.00
500.00
428.00
416.00
356.00
Software Services & Operating Revenues
609.00
500.00
428.00
416.00
356.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
609.00
500.00
428.00
416.00
356.00
Raw Material Consumed
361.00
244.00
169.00
120.00
48.00
Purchases Raw Materials
361.00
244.00
169.00
120.00
48.00
Other Direct Purchases / Brought in cost
Others raw material cost
361.00
244.00
169.00
120.00
48.00
Power & Fuel Cost
2.00
1.00
2.00
3.00
3.00
Electricity & Power
2.00
1.00
2.00
3.00
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
213.00
209.00
216.00
247.00
274.00
Salaries, Wages & Bonus
209.00
205.00
211.00
242.00
269.00
Contributions to EPF & Pension Funds
4.00
3.00
3.00
4.00
4.00
Wheeling & Transmission Charges recoverable
1.00
1.00
1.00
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
17.00
13.00
7.00
9.00
8.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
17.00
13.00
7.00
9.00
8.00
General and Administration Expenses
27.00
28.00
22.00
23.00
22.00
Rates & Taxes
1.00
1.00
1.00
1.00
0.00
Insurance
3.00
4.00
3.00
3.00
4.00
Printing and stationery
1.00
1.00
1.00
1.00
0.00
Professional and legal fees
1.00
1.00
1.00
1.00
1.00
Other Administration
13.00
16.00
11.00
13.00
12.00
Selling and Marketing Expenses
0.00
0.00
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
5.00
8.00
-5.00
Bad debts /advances written off
0.00
0.00
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
4.00
5.00
4.00
-5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
623.00
500.00
421.00
410.00
350.00
Operating Profit (Excl OI)
-13.00
1.00
7.00
6.00
6.00
Other Income
27.00
4.00
0.00
3.00
3.00
Interest Received
27.00
1.00
0.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
3.00
0.00
1.00
2.00
Operating Profit
14.00
5.00
7.00
8.00
9.00
Interest
2.00
2.00
3.00
3.00
3.00
InterestonDebenture / Bonds
Intereston Term Loan
1.00
1.00
3.00
3.00
3.00
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
1.00
0.00
1.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.00
2.00
4.00
5.00
6.00
Depreciation
4.00
3.00
3.00
4.00
4.00
Profit Before Taxation & Exceptional Items
9.00
-1.00
1.00
1.00
2.00
Exceptional Income / Expenses
Profit Before Tax
9.00
-1.00
1.00
1.00
2.00
Provision for Tax
4.00
5.00
2.00
10.00
-13.00
Current Income Tax
2.00
4.00
0.00
-3.00
-2.00
Deferred Tax
1.00
1.00
2.00
14.00
-11.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.00
-6.00
-1.00
-9.00
15.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.00
-6.00
-1.00
-9.00
15.00
Profit Balance B/F
-112.00
-108.00
-107.00
-100.00
-117.00
Appropriations
-107.00
-114.00
-108.00
-109.00
-102.00
Other Appropriation
-107.00
-114.00
-108.00
-109.00
-102.00
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