(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
86.50
96.80
103.50
128.10
149.20
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
86.50
96.80
103.50
128.10
149.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
86.50
96.80
103.50
128.10
149.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.60
1.40
2.50
3.10
Electricity & Power
1.20
1.60
1.40
2.50
3.10
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
31.60
33.80
17.60
39.40
43.50
Salaries, Wages & Bonus
29.90
32.70
15.30
34.50
36.90
Contributions to EPF & Pension Funds
0.90
1.00
1.20
2.60
3.60
Wheeling & Transmission Charges recoverable
0.10
0.30
1.40
1.60
Other Employees Cost
0.70
0.10
0.90
0.80
1.40
Cost of Software developments
0.10
0.00
0.10
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Software License cost
0.10
0.00
0.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
27.10
33.30
52.10
52.90
71.40
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
27.10
33.30
52.10
52.90
71.40
General and Administration Expenses
11.60
11.10
13.90
19.80
28.30
Rates & Taxes
0.50
0.30
0.30
0.10
0.50
Insurance
1.00
0.10
0.10
0.10
0.00
Printing and stationery
0.50
0.70
0.80
1.80
1.40
Professional and legal fees
1.00
0.30
1.50
2.60
5.50
Other Administration
5.80
5.80
6.00
6.90
11.80
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.00
0.00
0.00
1.50
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
72.10
80.00
85.20
114.60
147.70
Operating Profit (Excl OI)
14.40
16.80
18.30
13.60
1.50
Other Income
7.50
3.60
0.00
1.00
1.50
Interest Received
7.00
3.20
0.00
0.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
0.40
Foreign Exchange Gains
0.00
Others
0.10
0.00
0.00
1.00
0.40
Operating Profit
21.80
20.40
18.30
14.60
3.00
Interest
0.40
0.50
1.60
3.90
4.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.40
0.60
0.80
Other Interest
0.40
0.50
1.10
3.30
4.10
PBDT
21.40
19.90
16.80
10.70
-1.90
Depreciation
10.60
6.50
6.50
7.20
7.40
Profit Before Taxation & Exceptional Items
10.90
13.40
10.30
3.50
-9.30
Exceptional Income / Expenses
Profit Before Tax
10.90
13.40
10.30
3.50
-9.30
Provision for Tax
2.90
3.70
3.00
1.40
-2.70
Current Income Tax
3.50
2.90
3.00
0.40
Deferred Tax
-0.60
0.40
0.00
1.00
-2.70
Other taxes
0.10
0.50
0.00
0.00
-2.70
Profit After Tax
8.00
9.70
7.30
2.10
-6.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
Consolidated Net Profit
8.60
9.70
7.30
2.10
-6.60
Profit Balance B/F
11.50
7.90
0.70
-1.40
5.20
Appropriations
20.00
17.60
7.90
0.70
-1.50
Other Appropriation
20.00
17.60
7.90
0.70
-1.50
Earnings Per Share
0.00
0.00
4.00
1.00
-3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00