(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
689.05
633.46
138.69
2.56
5.00
Software Services & Operating Revenues
689.05
633.46
138.69
2.56
5.00
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)
689.05
633.46
138.69
2.56
5.00
Raw Material Consumed
665.00
627.64
119.24
Purchases Raw Materials
665.00
645.46
120.38
Closing Raw Materials
17.83
1.14
Other Direct Purchases / Brought in cost
Others raw material cost
665.00
645.46
120.38
0.00
0.00
Power & Fuel Cost
0.04
0.04
0.06
0.01
0.12
Electricity & Power
0.04
0.04
0.06
0.01
0.12
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
1.06
4.18
5.48
6.02
5.82
Salaries, Wages & Bonus
1.06
3.85
5.09
5.81
5.41
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.33
0.39
0.21
0.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.08
0.28
1.17
0.41
0.83
Repairs and Maintenance
0.08
0.28
0.33
0.40
0.33
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.85
0.00
0.50
General and Administration Expenses
6.89
1.85
1.73
2.83
5.34
Printing and stationery
0.01
0.03
0.07
0.06
0.10
Professional and legal fees
4.78
0.84
0.84
1.04
2.92
Other Administration
1.84
0.70
0.59
1.37
1.73
Selling and Marketing Expenses
0.73
0.51
1.58
4.22
5.34
Advertisement & Sales Promotion
0.07
0.38
0.09
1.40
1.15
Commission, Brokerage & Discounts
0.66
0.13
1.48
2.82
4.19
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.08
0.54
11.02
13.21
5.47
Bad debts /advances written off
12.86
10.40
11.35
5.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.22
0.54
0.62
0.48
0.37
Less: Expenses Capitalised
Total Expenditure
686.89
635.03
140.28
26.70
22.92
Operating Profit (Excl OI)
2.16
-1.57
-1.59
-24.14
-17.92
Other Income
1.53
11.37
21.52
25.95
22.24
Interest Received
0.55
10.13
16.17
25.95
22.24
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.98
1.24
5.35
0.00
0.00
Operating Profit
3.68
9.80
19.93
1.81
4.32
Interest
0.00
0.00
0.00
0.00
0.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.62
PBDT
3.68
9.80
19.93
1.81
3.69
Depreciation
0.78
0.63
0.05
0.06
0.28
Profit Before Taxation & Exceptional Items
2.91
9.17
19.88
1.75
3.40
Exceptional Income / Expenses
Profit Before Tax
2.91
9.17
19.88
1.75
3.40
Provision for Tax
0.76
2.45
5.43
0.46
0.52
Current Income Tax
0.80
2.42
5.43
0.81
0.66
Deferred Tax
-0.04
0.03
0.00
-0.36
-0.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.15
6.72
14.44
1.29
2.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.15
6.72
14.44
1.29
2.89
Profit Balance B/F
-80.90
-87.61
-102.06
-103.35
-106.23
Appropriations
-78.75
-80.90
-87.61
-102.06
-103.35
Other Appropriation
-78.75
-80.90
-87.61
-102.06
-103.35
Earnings Per Share
0.00
1.00
1.00
0.00
0.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00