(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2016
Operating Income
53.50
71.90
48.90
46.70
59.59
Software Services & Operating Revenues
53.50
71.90
48.90
46.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
59.59
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
53.50
71.90
48.90
46.70
59.59
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
0.20
Electricity & Power
0.20
0.20
0.20
0.20
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
0.00
0.00
0.00
0.00
0.10
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
44.00
58.00
75.80
71.80
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
44.00
58.00
75.80
71.80
0.00
General and Administration Expenses
1.80
24.90
1.50
1.60
1.04
Rates & Taxes
0.00
0.10
0.20
0.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
0.10
0.10
0.00
0.10
0.16
Other Administration
1.10
24.20
0.80
1.00
0.45
Selling and Marketing Expenses
0.00
4.30
4.60
Advertisement & Sales Promotion
0.00
0.10
0.00
Commission, Brokerage & Discounts
4.20
4.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.40
1.70
95.27
Bad debts /advances written off
Provision for doubtful debts
2.67
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.40
1.70
92.60
Less: Expenses Capitalised
Total Expenditure
46.20
83.20
82.20
79.90
96.41
Operating Profit (Excl OI)
7.30
-11.30
-33.30
-33.20
-36.83
Other Income
136.20
0.40
0.30
0.70
0.42
Interest Received
0.20
0.40
0.30
0.70
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
136.00
Others
0.00
0.00
0.00
0.00
0.42
Operating Profit
143.50
-11.00
-33.00
-32.50
-36.41
Interest
9.00
10.00
12.00
7.50
1.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.30
0.10
Other Interest
8.70
9.60
11.70
7.30
1.16
PBDT
134.50
-21.00
-45.00
-40.00
-37.57
Depreciation
0.30
0.40
0.50
0.60
0.63
Profit Before Taxation & Exceptional Items
134.20
-21.30
-45.50
-40.60
-38.20
Exceptional Income / Expenses
-10.80
Profit Before Tax
134.20
-21.30
-56.30
-40.60
-38.20
Provision for Tax
-0.60
-0.03
Other taxes
0.00
0.00
0.00
-0.60
-0.03
Profit After Tax
134.20
-21.30
-56.30
-40.00
-38.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.20
-21.30
-56.30
-40.00
-38.17