(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.10
0.20
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
0.60
0.70
Professional and legal fees
0.40
0.50
Other Administration
0.10
0.10
Selling and Marketing Expenses
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
0.80
0.90
Operating Profit (Excl OI)
-0.80
-0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.80
-0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-3.30
-3.50
Exceptional Income / Expenses
Profit Before Tax
-3.30
-3.50
Provision for Tax
-0.80
-0.90
Profit After Tax
-2.50
-2.60
Share of Associate
19.70
5.90
Consolidated Net Profit
17.20
3.30
Profit Balance B/F
-58.00
-61.30
Appropriations
-40.80
-58.00
Other Appropriation
-40.80
-58.00
Earnings Per Share
4.00
1.00