(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
170.00
290.00
9440.00
14930.00
21610.00
Software Services & Operating Revenues
170.00
290.00
9440.00
14930.00
21610.00
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)
170.00
290.00
9440.00
14930.00
21610.00
Raw Material Consumed
110.00
80.00
Other Direct Purchases / Brought in cost
110.00
80.00
Others raw material cost
220.00
160.00
0.00
0.00
0.00
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
130.00
320.00
2700.00
4290.00
5380.00
Salaries, Wages & Bonus
120.00
280.00
2640.00
4200.00
5280.00
Contributions to EPF & Pension Funds
0.00
30.00
50.00
70.00
90.00
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
10.00
10.00
Other Employees Cost
0.00
10.00
10.00
20.00
-10.00
Cost of Software developments
6660.00
10050.00
11040.00
Technical sub-contractors
6660.00
10050.00
11040.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
20.00
80.00
140.00
180.00
Repairs and Maintenance
10.00
20.00
80.00
140.00
180.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
270.00
230.00
360.00
710.00
1720.00
Rates & Taxes
10.00
40.00
140.00
Insurance
10.00
10.00
20.00
20.00
20.00
Printing and stationery
0.00
0.00
0.00
10.00
10.00
Professional and legal fees
230.00
90.00
230.00
270.00
930.00
Other Administration
10.00
30.00
100.00
320.00
450.00
Selling and Marketing Expenses
0.00
0.00
50.00
150.00
230.00
Advertisement & Sales Promotion
0.00
0.00
50.00
150.00
230.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
370.00
340.00
120.00
690.00
2170.00
Bad debts /advances written off
140.00
130.00
Provision for doubtful debts
0.00
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
340.00
240.00
50.00
440.00
1730.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
80.00
70.00
110.00
300.00
Less: Expenses Capitalised
Total Expenditure
890.00
990.00
9980.00
16040.00
20720.00
Operating Profit (Excl OI)
-710.00
-700.00
-540.00
-1110.00
890.00
Other Income
0.00
90.00
3340.00
110.00
110.00
Interest Received
0.00
0.00
0.00
30.00
Profit on sale of Fixed Assets
0.00
0.00
30.00
Profits on sale of Investments
Others
0.00
90.00
3330.00
110.00
50.00
Operating Profit
-710.00
-610.00
2800.00
-1000.00
1000.00
Interest
6950.00
7600.00
9670.00
7880.00
8540.00
InterestonDebenture / Bonds
Intereston Term Loan
6820.00
7490.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
30.00
100.00
350.00
Other Interest
130.00
100.00
9640.00
7780.00
8200.00
PBDT
-7670.00
-8200.00
-6870.00
-8880.00
-7540.00
Depreciation
430.00
490.00
1250.00
2480.00
2530.00
Profit Before Taxation & Exceptional Items
-8100.00
-8690.00
-8120.00
-11360.00
-10080.00
Exceptional Income / Expenses
-810.00
1860.00
-28570.00
450.00
-38360.00
Profit Before Tax
-8910.00
-6830.00
-36690.00
-10910.00
-48440.00
Provision for Tax
300.00
-4050.00
-1760.00
-11870.00
Current Income Tax
0.00
10.00
20.00
20.00
Deferred Tax
300.00
-4060.00
-1780.00
-11890.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8910.00
-7130.00
-32640.00
-9150.00
-36570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8910.00
-7130.00
-32640.00
-9150.00
-36570.00
Profit Balance B/F
-78770.00
-71640.00
-39010.00
-29840.00
6740.00
Appropriations
-87680.00
-78760.00
-71650.00
-38990.00
-29840.00
Other Appropriation
-87680.00
-78760.00
-71650.00
-38990.00
-29840.00
Earnings Per Share
-54.00
-43.00
-197.00
-55.00
-220.00
Adjusted EPS
-54.00
-43.00
-197.00
-55.00
-220.00