(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
19.70
524.00
594.00
567.30
618.70
Software Services & Operating Revenues
19.70
524.00
594.00
567.30
618.70
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)
19.70
524.00
594.00
567.30
618.70
Raw Material Consumed
1.70
171.40
193.80
164.50
217.90
Other Direct Purchases / Brought in cost
1.70
171.40
193.80
164.50
217.90
Others raw material cost
3.40
342.80
387.50
329.00
435.80
Power & Fuel Cost
0.90
3.50
5.00
6.80
7.00
Electricity & Power
0.90
3.50
5.00
6.80
7.00
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
38.60
155.60
131.20
124.60
167.80
Salaries, Wages & Bonus
35.50
145.10
124.10
116.00
158.40
Contributions to EPF & Pension Funds
1.60
5.60
4.60
4.90
5.90
Wheeling & Transmission Charges recoverable
1.40
5.00
2.50
3.70
3.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
7.50
66.20
61.70
61.60
47.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
7.50
66.20
61.70
61.60
47.00
Operating Expenses
2.90
9.20
7.50
9.80
8.60
Repairs and Maintenance
2.90
9.20
7.50
9.80
8.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
105.70
71.70
34.00
43.50
55.80
Rates & Taxes
5.50
4.40
3.00
10.60
2.40
Insurance
2.40
5.10
6.60
4.90
6.90
Printing and stationery
0.10
0.40
0.30
0.60
0.50
Professional and legal fees
82.40
40.80
6.60
4.80
5.20
Other Administration
14.00
15.20
12.00
16.50
16.80
Selling and Marketing Expenses
17.20
78.10
94.50
66.50
21.00
Advertisement & Sales Promotion
1.70
77.40
79.90
58.60
21.00
Commission, Brokerage & Discounts
15.50
0.70
14.70
7.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.30
151.40
25.30
36.30
73.90
Bad debts /advances written off
20.80
130.10
34.00
70.00
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
1.50
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
19.80
12.20
2.30
3.80
Less: Expenses Capitalised
Total Expenditure
196.70
707.20
553.00
513.60
599.00
Operating Profit (Excl OI)
-177.00
-183.20
41.00
53.70
19.70
Other Income
418.60
267.00
68.60
65.00
86.40
Interest Received
41.80
1.20
1.80
1.40
1.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
12.80
46.20
4.80
7.80
70.30
Foreign Exchange Gains
8.60
3.50
Others
364.00
219.60
62.10
47.20
11.30
Operating Profit
241.60
83.80
109.70
118.70
106.10
Interest
109.00
29.40
54.90
68.30
61.50
InterestonDebenture / Bonds
Intereston Term Loan
100.60
0.20
30.50
57.90
Intereston Fixed deposits
Bank Charges etc
8.30
8.10
8.90
10.40
10.20
Other Interest
0.00
21.10
15.50
0.00
51.30
PBDT
132.60
54.40
54.80
50.50
44.60
Depreciation
28.40
36.10
36.30
43.80
37.60
Profit Before Taxation & Exceptional Items
104.20
18.20
18.50
6.70
7.10
Exceptional Income / Expenses
9.50
34.20
Profit Before Tax
113.70
52.40
18.50
6.70
7.10
Provision for Tax
6.20
0.00
-0.40
3.70
Current Income Tax
0.00
0.10
0.30
Deferred Tax
6.20
-0.10
-0.40
3.40
Other taxes
0.00
0.00
0.00
-0.40
0.00
Profit After Tax
113.70
46.20
18.50
7.10
3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
Consolidated Net Profit
88.60
46.20
18.50
7.10
3.30
Profit Balance B/F
686.80
862.80
844.30
837.20
833.90
Appropriations
775.40
909.00
862.80
844.30
837.20
Other Appropriation
775.40
909.00
862.80
844.30
837.20
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00