(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
19.70
524.00
594.00
567.30
Software Services & Operating Revenues
19.70
524.00
594.00
567.30
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
Raw Material Consumed
1.70
171.40
193.80
164.50
Other Direct Purchases / Brought in cost
1.70
171.40
193.80
164.50
Others raw material cost
0.00
3.40
342.80
387.50
329.00
Power & Fuel Cost
0.10
0.90
3.50
5.00
6.80
Electricity & Power
0.10
0.90
3.50
5.00
6.80
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
20.60
38.60
155.60
131.20
124.60
Salaries, Wages & Bonus
19.20
35.50
145.10
124.10
116.00
Contributions to EPF & Pension Funds
0.70
1.60
5.60
4.60
4.90
Wheeling & Transmission Charges recoverable
0.70
1.40
5.00
2.50
3.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.70
7.50
66.20
61.70
61.60
Technical sub-contractors
0.00
Other software development expenses
0.70
7.50
66.20
61.70
61.60
Operating Expenses
2.00
2.90
9.20
7.50
9.80
Repairs and Maintenance
2.00
2.90
9.20
7.50
9.80
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
47.60
105.70
71.70
34.00
43.50
Rates & Taxes
3.80
5.50
4.40
3.00
10.60
Insurance
3.00
2.40
5.10
6.60
4.90
Printing and stationery
0.20
0.10
0.40
0.30
0.60
Professional and legal fees
34.30
82.40
40.80
6.60
4.80
Other Administration
5.50
14.00
15.20
12.00
16.50
Selling and Marketing Expenses
15.10
17.20
78.10
94.50
66.50
Advertisement & Sales Promotion
0.20
1.70
77.40
79.90
58.60
Commission, Brokerage & Discounts
14.90
15.50
0.70
14.70
7.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.20
22.30
151.40
25.30
36.30
Bad debts /advances written off
20.80
130.10
34.00
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.20
1.50
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
1.30
19.80
12.20
2.30
Less: Expenses Capitalised
Total Expenditure
89.20
196.70
707.20
553.00
513.60
Operating Profit (Excl OI)
-89.20
-177.00
-183.20
41.00
53.70
Other Income
374.00
418.60
267.00
68.60
65.00
Interest Received
29.20
41.80
1.20
1.80
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.80
12.80
46.20
4.80
7.80
Foreign Exchange Gains
8.60
Others
331.90
364.00
219.60
62.10
47.20
Operating Profit
284.70
241.60
83.80
109.70
118.70
Interest
170.60
109.00
29.40
54.90
68.30
InterestonDebenture / Bonds
Intereston Term Loan
169.30
100.60
0.20
30.50
57.90
Intereston Fixed deposits
Bank Charges etc
1.40
8.30
8.10
8.90
10.40
Other Interest
0.00
0.00
21.10
15.50
0.00
PBDT
114.10
132.60
54.40
54.80
50.50
Depreciation
31.90
28.40
36.10
36.30
43.80
Profit Before Taxation & Exceptional Items
82.20
104.20
18.20
18.50
6.70
Exceptional Income / Expenses
9.50
34.20
Profit Before Tax
82.20
113.70
52.40
18.50
6.70
Provision for Tax
6.40
6.20
0.00
-0.40
Current Income Tax
0.00
0.10
Deferred Tax
6.20
-0.10
-0.40
Other taxes
6.40
0.00
0.00
0.00
-0.40
Profit After Tax
75.90
113.70
46.20
18.50
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-203.30
-25.40
Other Consolidated Items
0.00
0.30
Consolidated Net Profit
-127.50
88.60
46.20
18.50
7.10
Profit Balance B/F
775.40
686.80
862.80
844.30
837.20
Appropriations
647.90
775.40
909.00
862.80
844.30
Other Appropriation
647.90
775.40
909.00
862.80
844.30
Earnings Per Share
-2.00
1.00
1.00
0.00
0.00
Adjusted EPS
-2.00
1.00
1.00
0.00
0.00