(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22.40
9.00
14.57
231.26
105.78
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
22.40
9.00
14.57
231.26
105.78
Operating Income (Net)
22.40
9.00
14.57
231.26
105.78
Stock Adjustments
-20.20
9.70
-15.56
84.10
-12.64
Raw Material Consumed
49.10
20.84
109.49
118.08
Other Direct Purchases / Brought in cost
49.10
20.84
109.49
118.08
Others raw material cost
98.20
0.00
41.67
218.98
236.16
Power & Fuel Cost
0.30
0.10
0.13
0.23
0.17
Electricity & Power
0.30
0.10
0.13
0.23
0.17
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
5.60
5.00
4.52
4.67
5.72
Salaries, Wages & Bonus
5.20
4.80
4.28
4.32
5.25
Contributions to EPF & Pension Funds
0.20
0.20
0.21
0.21
Wheeling & Transmission Charges recoverable
0.10
0.10
0.01
0.13
0.42
Other Employees Cost
0.10
0.00
0.02
0.01
0.05
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.30
2.40
1.32
1.87
1.85
Repairs and Maintenance
3.30
2.40
1.32
1.87
1.85
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
8.10
8.60
8.34
10.04
9.73
Professional and legal fees
0.90
0.90
1.01
0.80
0.87
Other Administration
7.20
7.60
7.27
9.18
8.50
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
14.66
4.07
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
11.00
14.66
3.77
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
57.30
25.80
19.58
225.06
126.99
Operating Profit (Excl OI)
-34.80
-16.80
-5.00
6.20
-21.21
Other Income
29.60
34.00
18.26
25.25
38.22
Interest Received
5.10
4.60
7.38
13.20
4.10
Dividend Received
3.80
5.00
2.23
1.33
2.55
Profit on sale of Fixed Assets
Profits on sale of Investments
11.40
14.80
21.46
Others
9.30
9.70
8.65
10.72
10.12
Operating Profit
-5.20
17.20
13.26
31.46
17.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.19
0.40
0.00
PBDT
-5.30
17.20
13.07
31.05
17.01
Depreciation
1.70
4.00
5.35
5.97
3.86
Profit Before Taxation & Exceptional Items
-6.90
13.20
7.72
25.08
13.15
Exceptional Income / Expenses
Profit Before Tax
-6.90
13.20
7.72
25.08
13.15
Provision for Tax
6.80
0.80
2.42
10.73
1.00
Current Income Tax
6.70
2.35
11.84
7.48
Deferred Tax
0.00
0.20
0.07
-0.07
-0.04
Other taxes
0.10
0.80
0.00
-1.04
-6.44
Profit After Tax
-13.70
12.40
5.30
14.35
12.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
-6.70
-3.20
-7.69
-6.55
Consolidated Net Profit
-7.80
5.70
2.10
6.66
5.60
Profit Balance B/F
71.50
60.30
58.94
48.72
33.23
Appropriations
63.70
66.00
61.04
55.38
38.83
Other Appropriation
63.70
66.00
61.04
55.38
38.83
Earnings Per Share
-4.00
3.00
1.00
4.00
3.00
Adjusted EPS
-4.00
3.00
1.00
4.00
3.00