(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
20.90
4.90
0.60
2.00
4.60
Software Services & Operating Revenues
0.60
0.80
0.60
0.50
0.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
20.30
4.10
0.10
1.60
4.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
20.90
4.90
0.60
2.00
4.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.10
0.10
Electricity & Power
0.00
0.00
0.00
0.10
0.10
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
3.80
4.70
2.40
2.10
3.80
Salaries, Wages & Bonus
3.80
4.70
2.30
2.10
3.80
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.20
0.20
0.20
0.20
Technical sub-contractors
Other software development expenses
0.20
0.20
0.00
0.20
0.20
Operating Expenses
0.20
0.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.20
0.30
0.00
General and Administration Expenses
6.20
3.90
5.30
8.10
6.40
Rates & Taxes
0.50
0.50
0.50
0.70
0.20
Insurance
0.00
0.00
0.00
0.00
0.10
Printing and stationery
0.10
0.10
Professional and legal fees
1.50
1.10
1.90
1.00
1.00
Other Administration
3.30
1.50
2.00
5.30
5.10
Selling and Marketing Expenses
3.20
1.60
0.20
0.30
2.90
Advertisement & Sales Promotion
3.10
1.50
0.10
0.10
2.80
Commission, Brokerage & Discounts
Freight outwards
0.20
0.10
0.10
0.20
0.20
Other Selling Expenses
0.20
0.10
0.10
0.20
0.20
Miscellaneous Expenses
0.30
0.30
27.10
7.00
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
27.00
6.80
Other Miscellaneous Expenses
0.00
0.00
0.20
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
13.80
10.50
8.40
38.00
20.50
Operating Profit (Excl OI)
7.10
-5.60
-7.80
-35.90
-15.80
Other Income
51.20
24.60
31.20
4.80
12.60
Interest Received
0.20
0.00
0.30
0.10
0.00
Dividend Received
1.00
1.20
0.50
1.00
0.70
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
1.40
7.70
11.80
0.30
1.10
Others
48.70
15.80
18.60
3.30
10.50
Operating Profit
58.30
19.10
23.40
-31.20
-3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
58.30
19.10
23.40
-31.20
-3.20
Depreciation
1.80
1.80
0.40
0.30
0.30
Profit Before Taxation & Exceptional Items
56.50
17.20
23.00
-31.50
-3.60
Exceptional Income / Expenses
Profit Before Tax
56.50
17.20
23.00
-31.50
-3.60
Provision for Tax
8.80
2.40
-0.10
-1.70
-0.40
Deferred Tax
3.80
2.40
-0.10
-1.80
-0.40
Other taxes
0.00
2.40
-0.10
-1.70
-0.40
Profit After Tax
47.70
14.80
23.10
-29.80
-3.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.70
14.80
23.10
-29.80
-3.10
Profit Balance B/F
79.40
64.60
41.60
71.40
83.90
Appropriations
127.20
79.40
64.60
41.60
80.70
Other Appropriation
127.20
79.40
64.60
41.60
80.70
Earnings Per Share
19.00
6.00
9.00
-12.00
-1.00
Adjusted EPS
19.00
6.00
9.00
-12.00
-1.00