(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
166.31
327.52
301.15
570.40
822.97
Software Services & Operating Revenues
166.31
327.52
301.15
570.40
822.97
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)
166.31
327.52
301.15
570.40
822.97
Stock Adjustments
74.32
87.11
-5.18
Raw Material Consumed
150.75
291.81
86.73
342.94
Other Direct Purchases / Brought in cost
150.75
291.81
86.73
342.94
Others raw material cost
301.50
583.62
0.00
173.46
685.87
Power & Fuel Cost
0.34
0.24
0.42
1.12
1.64
Electricity & Power
0.34
0.24
0.42
1.12
1.64
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
3.30
6.37
8.03
15.35
35.94
Salaries, Wages & Bonus
3.30
6.11
7.93
16.00
33.34
Contributions to EPF & Pension Funds
0.25
Wheeling & Transmission Charges recoverable
0.10
0.57
1.65
Other Employees Cost
0.00
0.25
0.00
-1.23
0.70
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
0.00
0.08
0.97
1.35
Repairs and Maintenance
0.00
0.08
0.96
1.19
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.01
0.16
General and Administration Expenses
1.33
1.38
171.78
446.92
263.95
Insurance
0.01
0.09
0.04
0.14
0.06
Printing and stationery
0.04
0.20
0.57
Professional and legal fees
0.05
0.14
3.46
4.98
11.47
Other Administration
1.27
1.15
168.23
437.06
240.22
Selling and Marketing Expenses
0.02
0.01
1.30
20.28
Advertisement & Sales Promotion
0.02
0.01
0.20
20.08
Commission, Brokerage & Discounts
1.10
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
3.47
27.86
55.55
17.92
Bad debts /advances written off
0.00
0.00
18.37
46.54
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
0.00
3.47
8.45
9.01
17.92
Less: Expenses Capitalised
Total Expenditure
155.74
303.28
282.50
695.05
678.83
Operating Profit (Excl OI)
10.57
24.24
18.65
-124.66
144.14
Other Income
13.36
27.82
17.25
9.81
Interest Received
0.01
19.92
16.57
9.63
Profit on sale of Fixed Assets
0.68
Profits on sale of Investments
Provision Written Back
9.43
7.88
Foreign Exchange Gains
3.09
Others
0.00
0.15
0.02
0.68
0.16
Operating Profit
10.57
37.60
46.48
-107.41
153.94
Interest
0.30
24.68
22.18
21.90
21.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.35
1.10
0.99
0.91
Other Interest
0.30
24.34
21.07
20.90
20.65
PBDT
10.27
12.92
24.30
-129.31
132.39
Depreciation
9.67
12.70
16.30
19.52
25.99
Profit Before Taxation & Exceptional Items
0.60
0.21
8.00
-148.82
106.40
Exceptional Income / Expenses
Profit Before Tax
0.60
0.21
8.00
-148.82
106.40
Provision for Tax
0.12
-3.64
-0.08
-38.77
29.79
Current Income Tax
0.20
1.50
1.60
11.54
38.14
Deferred Tax
-0.08
-5.13
-1.68
-50.31
-8.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.48
3.85
8.08
-110.05
76.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.48
3.85
8.08
-110.05
76.61
Profit Balance B/F
195.02
191.17
183.09
299.46
222.85
Appropriations
195.50
195.02
191.17
189.41
299.46
Other Appropriation
195.50
195.02
191.17
189.41
299.46
Earnings Per Share
0.00
0.00
0.00
-6.00
4.00
Adjusted EPS
0.00
0.00
0.00
-6.00
4.00