(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
83.00
49.10
12.32
77.08
59.40
Software Services & Operating Revenues
83.00
49.10
12.32
77.08
59.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.33
0.04
Operating Income (Net)
83.00
49.10
11.99
77.08
59.36
Stock Adjustments
0.00
0.20
0.58
0.10
0.35
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.80
0.69
1.89
1.40
Electricity & Power
1.40
0.80
0.69
1.89
1.40
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
11.20
9.20
6.56
12.38
9.86
Salaries, Wages & Bonus
11.10
8.90
6.52
11.27
9.02
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.10
0.30
0.05
1.11
0.84
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
0.12
0.82
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.12
0.82
General and Administration Expenses
39.50
24.30
15.64
31.14
25.04
Insurance
0.00
0.00
0.01
0.01
0.03
Printing and stationery
3.80
2.60
1.44
3.60
4.44
Professional and legal fees
3.20
2.30
2.23
3.03
1.90
Other Administration
24.00
10.70
6.53
16.36
11.56
Selling and Marketing Expenses
13.00
10.40
7.23
15.17
5.62
Advertisement & Sales Promotion
13.00
10.00
6.20
15.03
5.32
Commission, Brokerage & Discounts
0.00
0.10
1.03
0.14
0.12
Other Selling Expenses
0.00
0.30
0.00
0.00
0.18
Miscellaneous Expenses
3.50
42.60
13.66
7.32
4.46
Bad debts /advances written off
31.10
Provision for doubtful debts
6.00
0.72
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.90
Other Miscellaneous Expenses
3.50
7.50
7.66
6.61
4.46
Less: Expenses Capitalised
Total Expenditure
68.70
87.40
44.36
68.12
47.55
Operating Profit (Excl OI)
14.40
-38.30
-32.37
8.96
11.80
Other Income
2.50
0.10
0.44
0.18
0.81
Interest Received
0.20
0.10
0.30
0.18
0.49
Profit on sale of Fixed Assets
0.31
Profits on sale of Investments
Provision Written Back
0.30
Others
2.10
0.00
0.14
0.01
0.01
Operating Profit
16.90
-38.20
-31.94
9.15
12.62
Interest
0.40
0.10
0.57
0.28
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.01
0.07
0.06
Other Interest
0.30
0.10
0.56
0.21
0.02
PBDT
16.50
-38.30
-32.51
8.87
12.53
Depreciation
3.70
2.90
3.87
4.85
5.15
Profit Before Taxation & Exceptional Items
12.80
-41.30
-36.38
4.02
7.38
Exceptional Income / Expenses
Profit Before Tax
12.80
-41.30
-36.38
4.02
7.38
Provision for Tax
-0.20
0.00
-0.21
1.64
2.03
Current Income Tax
1.91
2.49
Deferred Tax
-0.20
0.00
-0.21
-0.32
-0.46
Other taxes
-0.20
0.00
-0.21
0.05
0.00
Profit After Tax
13.00
-41.20
-36.17
2.38
5.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.00
-41.20
-36.17
2.38
5.35
Profit Balance B/F
-63.60
-22.40
21.53
19.15
13.80
Appropriations
-50.60
-63.60
-14.64
21.53
19.15
Other Appropriation
-50.60
-63.60
-14.64
21.53
19.15
Earnings Per Share
1.00
-4.00
-4.00
1.00
2.00
Adjusted EPS
1.00
-4.00
-4.00
0.00
1.00