(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
301.30
275.20
354.60
602.80
653.90
Software Services & Operating Revenues
292.40
258.20
334.60
578.80
578.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
8.90
17.00
19.90
24.00
75.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
301.30
275.20
354.60
602.80
653.90
Raw Material Consumed
7.00
15.90
19.90
24.00
78.90
Other Direct Purchases / Brought in cost
7.00
15.90
19.90
24.00
78.90
Others raw material cost
14.00
31.80
39.90
48.00
157.80
Power & Fuel Cost
3.90
7.70
9.00
12.50
12.80
Electricity & Power
3.90
7.70
9.00
12.50
12.80
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
226.40
267.00
368.50
636.00
667.10
Salaries, Wages & Bonus
207.10
236.80
336.20
584.80
611.30
Contributions to EPF & Pension Funds
10.70
16.10
17.40
25.90
23.20
Wheeling & Transmission Charges recoverable
8.60
14.10
14.90
25.20
32.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
27.00
28.60
39.80
74.40
63.70
Software Purchase
0.00
0.00
Technical sub-contractors
27.00
28.60
39.80
74.40
63.70
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
17.90
15.10
18.60
46.10
45.20
Repairs and Maintenance
11.00
10.10
13.50
24.50
21.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.90
4.90
5.10
21.60
23.80
General and Administration Expenses
57.30
56.40
73.70
128.10
135.40
Rates & Taxes
1.70
4.30
6.50
9.20
7.90
Insurance
3.20
4.50
3.30
4.70
6.30
Printing and stationery
0.30
0.00
0.00
1.40
1.60
Professional and legal fees
11.90
9.90
14.00
20.10
28.80
Other Administration
25.90
21.50
24.30
57.20
57.00
Selling and Marketing Expenses
9.10
11.60
2.50
16.70
13.20
Advertisement & Sales Promotion
7.10
2.50
2.50
16.70
13.20
Commission, Brokerage & Discounts
Other Selling Expenses
2.00
9.10
0.00
0.00
0.00
Miscellaneous Expenses
7.10
9.90
3.60
221.50
8.80
Bad debts /advances written off
Provision for doubtful debts
3.90
2.90
8.70
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
0.60
0.00
Losson sale of non-trade current investments
3.20
0.20
3.60
41.00
Other Miscellaneous Expenses
0.00
1.20
0.00
180.50
0.00
Less: Expenses Capitalised
Total Expenditure
355.80
412.20
535.60
1159.20
1025.20
Operating Profit (Excl OI)
-54.60
-137.00
-181.10
-556.40
-371.30
Other Income
11.70
59.00
22.80
164.30
64.40
Interest Received
4.10
13.10
3.90
13.30
18.90
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
7.60
46.00
17.80
49.40
45.60
Operating Profit
-42.90
-77.90
-158.20
-392.10
-306.80
Interest
3.40
0.80
5.20
8.70
5.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.80
4.40
4.30
2.90
Other Interest
2.20
0.00
0.80
4.40
2.80
PBDT
-46.20
-78.80
-163.40
-400.80
-312.60
Depreciation
40.60
42.00
48.30
41.20
33.00
Profit Before Taxation & Exceptional Items
-86.80
-120.80
-211.70
-442.00
-345.60
Exceptional Income / Expenses
Profit Before Tax
-86.80
-120.80
-211.70
-442.00
-345.60
Provision for Tax
37.50
0.10
298.40
-63.90
Current Income Tax
2.60
4.20
Other taxes
0.00
37.50
0.10
8.50
0.00
Profit After Tax
-86.80
-158.30
-211.80
-740.40
-281.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.40
7.10
10.00
Consolidated Net Profit
-81.50
-151.30
-211.80
-740.40
-271.60
Profit Balance B/F
14.40
172.70
384.60
1124.90
1396.60
Appropriations
-67.00
21.50
172.70
384.60
1124.90
Other Appropriation
-67.00
21.50
172.70
384.60
1124.90
Earnings Per Share
-3.00
-6.00
-8.00
-29.00
-11.00
Adjusted EPS
-3.00
-6.00
-8.00
-29.00
-11.00