(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
128.10
163.40
260.70
300.00
537.90
Software Services & Operating Revenues
128.10
163.40
260.70
300.00
537.90
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)
128.10
163.40
260.70
300.00
537.90
Stock Adjustments
0.30
-2.90
-9.30
2.10
-53.40
Raw Material Consumed
92.10
120.70
186.20
210.40
469.20
Other Direct Purchases / Brought in cost
92.10
120.70
186.20
210.40
469.20
Others raw material cost
184.20
241.50
372.50
420.70
938.40
Power & Fuel Cost
0.60
0.40
0.40
0.80
1.20
Electricity & Power
0.60
0.40
0.40
0.80
1.20
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
17.20
18.30
29.40
40.80
46.10
Salaries, Wages & Bonus
16.50
15.90
28.40
38.90
43.50
Contributions to EPF & Pension Funds
0.40
0.70
1.00
1.90
2.40
Wheeling & Transmission Charges recoverable
0.00
0.00
0.10
0.00
0.20
Other Employees Cost
0.30
1.70
0.00
0.00
0.00
Cost of Software developments
0.10
0.10
0.10
0.10
0.10
Technical sub-contractors
Other software development expenses
0.10
0.10
0.10
0.10
0.10
Operating Expenses
0.00
0.10
0.00
0.10
0.00
Repairs and Maintenance
0.00
0.10
0.00
0.10
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
8.60
7.90
11.30
19.70
22.90
Rates & Taxes
0.90
0.40
0.50
0.50
1.00
Insurance
0.30
0.40
0.70
0.70
0.70
Printing and stationery
0.00
0.00
0.10
0.00
0.20
Professional and legal fees
1.90
2.60
1.50
4.50
7.10
Other Administration
3.40
2.30
6.40
10.70
10.20
Selling and Marketing Expenses
0.80
0.20
0.30
0.60
36.70
Advertisement & Sales Promotion
0.80
0.20
0.30
0.60
1.30
Commission, Brokerage & Discounts
35.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.50
2.30
0.60
1.50
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
0.60
0.30
1.50
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.40
1.60
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
137.20
147.00
219.00
276.00
525.40
Operating Profit (Excl OI)
-9.10
16.40
41.70
24.00
12.50
Other Income
22.40
5.60
5.80
9.60
9.40
Interest Received
0.80
3.20
4.10
4.70
3.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
15.00
0.20
Others
6.60
2.30
1.60
4.90
6.00
Operating Profit
13.30
21.90
47.50
33.70
21.90
Interest
16.20
18.60
22.20
23.90
33.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
5.10
5.30
6.20
7.10
Other Interest
10.40
13.50
16.90
17.70
26.50
PBDT
-2.90
3.40
25.30
9.80
-11.70
Depreciation
2.40
2.90
3.70
3.20
3.40
Profit Before Taxation & Exceptional Items
-5.30
0.40
21.60
6.50
-15.20
Exceptional Income / Expenses
Profit Before Tax
-5.30
0.40
21.60
6.50
-15.20
Provision for Tax
3.80
-0.10
0.70
1.80
0.80
Current Income Tax
0.60
0.20
1.00
3.00
Deferred Tax
-3.10
-0.10
0.10
1.80
-2.20
Other taxes
6.40
-0.20
-0.30
1.80
0.00
Profit After Tax
-9.10
0.50
20.90
4.80
-16.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.10
0.50
20.90
4.80
-16.00
Profit Balance B/F
72.40
72.00
51.10
47.60
65.80
Appropriations
63.30
72.50
72.00
52.40
49.80
Other Appropriation
63.30
72.50
72.00
52.40
49.80
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00