(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
228.50
224.30
583.70
542.50
584.90
Software Services & Operating Revenues
228.50
224.30
583.70
542.50
584.90
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)
228.50
224.30
583.70
542.50
584.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.30
2.30
2.40
9.30
Electricity & Power
1.40
0.30
2.30
2.40
9.30
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
103.10
114.60
274.00
260.50
242.00
Salaries, Wages & Bonus
92.20
110.80
265.00
245.60
228.10
Contributions to EPF & Pension Funds
3.30
2.90
8.30
14.80
11.10
Wheeling & Transmission Charges recoverable
7.70
0.90
0.70
0.10
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
41.90
59.40
101.90
81.80
158.20
Technical sub-contractors
Software License cost
41.90
59.40
101.90
81.80
158.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
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
14.00
14.20
40.40
32.90
69.50
Rates & Taxes
2.60
2.20
11.50
12.20
Printing and stationery
0.10
0.10
1.60
0.20
1.70
Professional and legal fees
4.60
3.30
13.00
5.70
9.80
Other Administration
4.60
6.50
12.40
11.10
37.50
Selling and Marketing Expenses
1.20
0.20
Advertisement & Sales Promotion
1.20
0.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.20
7.30
20.50
21.10
4.90
Bad debts /advances written off
0.00
3.40
3.10
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.10
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
2.30
14.20
15.00
4.90
Less: Expenses Capitalised
Total Expenditure
167.80
196.00
439.00
398.60
483.90
Operating Profit (Excl OI)
60.60
28.40
144.70
143.80
101.00
Other Income
16.70
4.80
20.40
17.00
39.90
Interest Received
9.50
4.60
11.10
10.90
5.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
7.10
3.50
0.10
Foreign Exchange Gains
7.20
2.20
2.50
33.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
77.40
33.20
165.10
160.80
140.90
Interest
10.30
22.00
15.90
19.40
49.00
InterestonDebenture / Bonds
Intereston Term Loan
9.50
21.30
15.30
18.50
42.50
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.50
0.40
0.70
Other Interest
0.10
0.20
0.00
0.40
5.80
PBDT
67.10
11.20
149.20
141.50
91.90
Depreciation
40.70
24.20
12.30
14.40
9.80
Profit Before Taxation & Exceptional Items
26.40
-13.00
136.90
127.10
82.20
Exceptional Income / Expenses
123.30
-2256.60
Profit Before Tax
149.70
-2269.50
136.90
127.10
82.20
Provision for Tax
9.40
-44.00
27.30
16.10
12.80
Current Income Tax
9.50
7.60
29.20
17.50
14.10
Deferred Tax
-0.20
-51.70
-2.00
-1.40
-1.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.40
-2225.50
109.60
111.00
69.40
Extra items
56.80
-765.80
0.00
0.00
0.00
Consolidated Net Profit
197.20
-2991.30
109.60
111.00
69.40
Profit Balance B/F
-1588.30
1408.90
1299.30
1188.30
1126.00
Appropriations
-1391.10
-1582.40
1408.90
1299.30
1195.40
Other Appropriation
-1391.10
-1582.40
1408.90
1299.30
1195.40
Earnings Per Share
14.00
-253.00
9.00
9.00
6.00
Adjusted EPS
14.00
-253.00
9.00
9.00
6.00