(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
188.50
126.30
80.60
186.80
214.20
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
100.40
68.10
39.10
110.50
129.30
Other Operational Income
88.10
58.20
41.50
76.30
84.90
Operating Income (Net)
188.50
126.30
80.60
186.80
214.20
Stock Adjustments
0.90
0.30
0.30
0.30
-0.50
Raw Material Consumed
0.10
0.10
0.60
8.60
11.30
Other Direct Purchases / Brought in cost
0.10
0.10
0.60
8.60
11.30
Others raw material cost
0.10
0.20
1.20
17.20
22.70
Power & Fuel Cost
2.40
1.70
1.20
3.50
3.10
Electricity & Power
2.40
1.70
1.20
3.50
3.10
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
108.20
65.00
65.50
96.80
95.80
Salaries, Wages & Bonus
99.20
59.90
59.20
87.50
87.40
Contributions to EPF & Pension Funds
6.30
3.70
4.30
6.20
5.70
Wheeling & Transmission Charges recoverable
1.50
0.50
0.20
1.20
1.10
Other Employees Cost
1.20
0.90
1.70
1.80
1.70
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
16.10
9.60
9.50
17.10
21.90
Repairs and Maintenance
9.00
6.90
6.90
11.30
12.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.10
2.70
2.60
5.80
9.60
General and Administration Expenses
47.90
47.00
32.80
44.20
45.40
Rates & Taxes
3.20
2.40
0.50
2.20
1.00
Insurance
0.00
0.10
15.30
1.60
1.70
Printing and stationery
0.40
0.50
6.20
0.50
0.50
Professional and legal fees
16.30
29.60
0.10
16.70
11.40
Other Administration
26.20
11.90
7.40
16.80
24.40
Selling and Marketing Expenses
25.40
12.30
9.30
43.40
46.60
Advertisement & Sales Promotion
25.40
12.30
9.30
43.40
46.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.20
10.50
22.10
47.80
10.00
Bad debts /advances written off
2.40
1.20
14.70
8.30
3.60
Provision for doubtful debts
1.20
4.20
3.70
4.10
0.10
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
1.70
31.00
2.80
Other Miscellaneous Expenses
6.60
3.10
2.00
4.40
3.60
Less: Expenses Capitalised
Total Expenditure
211.30
146.50
141.10
261.80
233.70
Operating Profit (Excl OI)
-22.80
-20.20
-60.50
-75.00
-19.40
Other Income
42.80
57.00
85.40
19.60
19.70
Interest Received
10.20
2.10
1.80
3.60
2.40
Dividend Received
0.30
0.40
0.20
1.70
1.10
Profit on sale of Fixed Assets
9.90
0.10
0.00
0.20
Profits on sale of Investments
5.80
Provision Written Back
6.30
3.70
16.70
6.20
Foreign Exchange Gains
0.30
0.00
Others
15.80
50.80
66.60
8.10
10.20
Operating Profit
20.00
36.80
24.90
-55.40
0.30
Interest
1.80
1.80
1.10
1.20
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.50
0.40
Other Interest
1.60
1.60
1.00
0.70
0.20
PBDT
18.20
35.00
23.80
-56.50
-0.30
Depreciation
19.70
20.30
21.70
25.70
21.50
Profit Before Taxation & Exceptional Items
-1.50
14.70
2.10
-82.20
-21.80
Exceptional Income / Expenses
Profit Before Tax
-1.50
14.70
2.10
-82.20
-21.80
Provision for Tax
-2.70
1.60
-11.50
-10.20
Current Income Tax
3.10
0.30
Deferred Tax
-2.30
2.20
-11.30
-10.20
Other taxes
0.00
-3.40
-1.00
-11.50
-10.20
Profit After Tax
-1.50
17.40
0.50
-70.80
-11.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.50
17.40
0.50
-70.80
-11.60
Profit Balance B/F
210.30
193.00
192.40
263.20
279.20
Appropriations
208.80
210.30
193.00
192.40
267.50
Other Appropriation
208.80
210.30
193.00
192.40
267.50
Earnings Per Share
0.00
3.00
0.00
-12.00
-2.00
Adjusted EPS
0.00
3.00
0.00
-12.00
-2.00