(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
234.60
372.90
81.80
825.94
604.45
Software Services & Operating Revenues
234.60
372.90
81.80
825.94
604.45
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)
234.60
372.90
81.80
825.94
604.45
Raw Material Consumed
4.90
3.40
303.22
Other Direct Purchases / Brought in cost
4.90
3.40
303.22
Others raw material cost
9.70
6.80
0.00
606.44
0.00
Power & Fuel Cost
0.50
0.40
0.70
0.38
0.51
Electricity & Power
0.50
0.40
0.70
0.38
0.51
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
245.90
296.40
62.30
451.54
489.55
Salaries, Wages & Bonus
245.70
296.20
62.10
441.89
485.93
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.34
0.59
Wheeling & Transmission Charges recoverable
0.00
0.00
0.10
9.32
3.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.40
57.50
4.60
17.18
27.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.40
57.50
4.60
17.18
27.70
General and Administration Expenses
12.40
14.00
13.50
27.02
35.36
Rates & Taxes
0.60
0.20
0.22
Printing and stationery
0.00
0.10
0.00
0.19
0.30
Professional and legal fees
0.10
0.00
2.30
9.97
1.17
Other Administration
9.70
11.70
9.30
14.88
32.21
Selling and Marketing Expenses
0.50
0.30
0.20
0.11
0.13
Advertisement & Sales Promotion
0.50
0.30
0.20
0.11
0.13
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
1.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
1.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
270.50
372.00
82.20
800.77
553.24
Operating Profit (Excl OI)
-36.00
0.90
-0.40
25.17
51.21
Other Income
49.20
7.70
11.40
1.98
36.87
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
24.15
Foreign Exchange Gains
48.20
6.70
12.72
Others
1.00
1.00
11.40
1.98
0.00
Operating Profit
13.20
8.70
11.00
27.15
88.08
Interest
7.90
6.60
6.50
6.55
12.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.05
Other Interest
7.80
6.50
6.50
6.50
12.55
PBDT
5.40
2.10
4.50
20.60
75.53
Depreciation
0.60
0.60
1.00
1.39
1.49
Profit Before Taxation & Exceptional Items
4.80
1.50
3.40
19.21
74.03
Exceptional Income / Expenses
Profit Before Tax
4.80
1.50
3.40
19.21
74.03
Provision for Tax
1.30
0.90
1.30
2.39
11.97
Current Income Tax
1.20
0.20
0.90
2.27
12.41
Deferred Tax
0.10
0.70
0.40
0.12
-0.44
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.50
0.60
2.10
16.82
62.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.50
0.60
2.10
16.82
62.07
Profit Balance B/F
128.90
128.30
126.20
117.37
55.31
Appropriations
132.40
128.90
128.30
134.20
117.37
Other Appropriation
132.40
128.90
128.30
134.20
117.37
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00