(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
301.15
570.40
822.97
822.53
810.20
Software Services & Operating Revenues
301.15
570.40
822.97
822.53
810.20
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)
301.15
570.40
822.97
822.53
810.20
Stock Adjustments
74.32
87.11
-5.18
-180.64
Raw Material Consumed
86.73
342.94
686.06
Other Direct Purchases / Brought in cost
86.73
342.94
686.06
Others raw material cost
0.00
173.46
685.87
1372.12
0.00
Power & Fuel Cost
0.42
1.12
1.64
0.29
1.27
Electricity & Power
0.42
1.12
1.64
0.29
1.27
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
8.03
15.35
35.94
12.80
24.21
Salaries, Wages & Bonus
7.93
16.00
33.34
12.43
22.44
Contributions to EPF & Pension Funds
0.25
0.85
Wheeling & Transmission Charges recoverable
0.10
0.57
1.65
0.37
0.51
Other Employees Cost
0.00
-1.23
0.70
0.00
0.40
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.08
0.97
1.35
0.28
639.88
Repairs and Maintenance
0.08
0.96
1.19
0.27
1.02
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.01
0.16
0.01
638.86
General and Administration Expenses
171.78
446.92
263.95
171.71
18.73
Insurance
0.04
0.14
0.06
0.03
2.85
Printing and stationery
0.04
0.20
0.57
0.23
0.27
Professional and legal fees
3.46
4.98
11.47
2.21
1.66
Other Administration
168.23
437.06
240.22
163.94
5.57
Selling and Marketing Expenses
0.01
1.30
20.28
3.62
3.96
Advertisement & Sales Promotion
0.01
0.20
20.08
3.44
0.18
Commission, Brokerage & Discounts
1.10
0.20
0.09
0.39
Other Selling Expenses
0.00
0.00
0.00
0.10
3.40
Miscellaneous Expenses
27.86
55.55
17.92
4.66
6.76
Bad debts /advances written off
18.37
46.54
1.88
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.45
9.01
17.92
4.66
4.88
Less: Expenses Capitalised
Total Expenditure
282.50
695.05
678.83
698.78
694.81
Operating Profit (Excl OI)
18.65
-124.66
144.14
123.75
115.40
Other Income
27.82
17.25
9.81
1.51
10.92
Interest Received
19.92
16.57
9.63
1.48
5.41
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.88
Foreign Exchange Gains
0.02
Others
0.02
0.68
0.16
0.00
5.50
Operating Profit
46.48
-107.41
153.94
125.26
126.31
Interest
22.18
21.90
21.55
26.25
38.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.99
0.91
1.15
1.51
Other Interest
21.07
20.90
20.65
25.11
37.11
PBDT
24.30
-129.31
132.39
99.01
87.69
Depreciation
16.30
19.52
25.99
17.42
16.95
Profit Before Taxation & Exceptional Items
8.00
-148.82
106.40
81.59
70.74
Exceptional Income / Expenses
Profit Before Tax
8.00
-148.82
106.40
81.59
70.74
Provision for Tax
-0.08
-38.77
29.79
22.49
20.24
Current Income Tax
1.60
11.54
38.14
21.32
13.30
Deferred Tax
-1.68
-50.31
-8.36
1.17
6.94
Other taxes
-3.37
-100.62
-16.71
2.34
13.88
Profit After Tax
8.08
-110.05
76.61
59.10
50.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.08
-110.05
76.61
59.10
50.50