(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Operating Income
19.66
4.55
0.71
Software Services & Operating Revenues
19.66
4.55
0.71
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
19.66
4.55
0.71
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.07
Electricity & Power
0.01
0.07
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.46
9.68
0.44
Salaries, Wages & Bonus
30.23
6.64
0.20
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.30
2.09
0.06
Other Employees Cost
1.94
0.95
0.18
Cost of Software developments
3.51
3.87
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
3.51
3.87
0.00
Operating Expenses
0.02
0.22
0.12
Repairs and Maintenance
0.02
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.22
0.12
General and Administration Expenses
17.79
5.11
1.92
Rates & Taxes
0.12
0.01
0.01
Printing and stationery
0.43
0.02
Professional and legal fees
13.65
2.65
0.33
Other Administration
3.45
1.63
0.25
Selling and Marketing Expenses
48.20
9.25
2.63
Advertisement & Sales Promotion
47.77
9.19
2.63
Commission, Brokerage & Discounts
0.43
0.06
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.12
0.87
Bad debts /advances written off
0.10
Provision for doubtful debts
0.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.87
0.00
Less: Expenses Capitalised
Total Expenditure
102.10
29.01
5.18
Operating Profit (Excl OI)
-82.44
-24.46
-4.47
Interest Received
0.00
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
-82.17
-24.46
-4.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.05
0.02
Other Interest
0.05
0.07
0.00
Profit Before Taxation & Exceptional Items
-86.89
-26.85
-4.50
Exceptional Income / Expenses
Profit Before Tax
-86.89
-26.85
-4.50
Provision for Tax
1.74
0.68
-0.04
Deferred Tax
1.74
0.68
-0.04
Profit After Tax
-88.64
-27.53
-4.46
Consolidated Net Profit
-88.64
-27.53
-4.46
Profit Balance B/F
-34.41
-6.84
-2.18
Appropriations
-123.04
-34.37
-6.64
Other Appropriation
-123.04
-34.37
-6.64
Earnings Per Share
-9.00
-4.00
-1.00
Adjusted EPS
-9.00
-4.00
-1.00