(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35.87
30.82
25.46
55.52
60.82
Software Services & Operating Revenues
35.87
30.82
25.46
55.52
60.82
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)
35.87
30.82
25.46
55.52
60.82
Stock Adjustments
0.70
0.17
1.61
0.13
2.32
Raw Material Consumed
26.26
23.73
14.45
43.42
34.60
Other Direct Purchases / Brought in cost
26.26
23.73
14.45
43.42
34.60
Others raw material cost
52.52
47.45
28.90
86.85
69.21
Power & Fuel Cost
0.24
0.36
0.62
0.84
0.88
Electricity & Power
0.24
0.36
0.62
0.84
0.88
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
24.26
20.27
21.56
34.72
34.86
Salaries, Wages & Bonus
22.96
18.84
19.78
32.76
32.19
Contributions to EPF & Pension Funds
0.18
0.15
0.18
0.39
0.53
Wheeling & Transmission Charges recoverable
0.22
0.39
0.15
0.55
1.29
Other Employees Cost
0.90
0.90
1.45
1.02
0.85
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.17
0.01
3.22
0.75
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.17
0.01
3.22
0.75
0.00
General and Administration Expenses
20.12
11.25
10.47
13.46
22.40
Rates & Taxes
0.92
0.92
1.59
Insurance
0.23
0.11
0.24
0.33
0.38
Printing and stationery
0.25
0.05
0.05
0.27
0.55
Professional and legal fees
8.94
4.41
2.43
3.12
6.59
Other Administration
9.13
5.17
4.03
7.32
9.73
Selling and Marketing Expenses
2.47
0.87
0.62
2.70
5.30
Advertisement & Sales Promotion
2.17
0.65
0.34
1.44
1.79
Commission, Brokerage & Discounts
Freight outwards
0.31
0.22
0.12
0.37
1.45
Other Selling Expenses
0.31
0.22
0.28
1.26
3.51
Miscellaneous Expenses
0.86
0.17
1.53
3.44
0.89
Bad debts /advances written off
0.80
0.00
1.53
3.41
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
0.16
0.00
0.03
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
75.08
56.83
54.07
99.47
101.26
Operating Profit (Excl OI)
-39.21
-26.02
-28.61
-43.94
-40.44
Other Income
0.06
0.05
2.40
3.72
1.30
Interest Received
0.06
0.05
2.40
0.42
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
3.30
1.18
Operating Profit
-39.15
-25.97
-26.21
-40.22
-39.15
Interest
1.53
1.93
1.80
2.85
3.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.39
0.45
0.05
0.65
0.70
Other Interest
1.13
1.48
1.75
2.21
2.86
PBDT
-40.68
-27.90
-28.01
-43.08
-42.71
Depreciation
0.83
0.59
3.92
5.06
3.04
Profit Before Taxation & Exceptional Items
-41.51
-28.49
-31.93
-48.13
-45.74
Exceptional Income / Expenses
0.02
-0.14
Profit Before Tax
-41.51
-28.47
-32.07
-48.13
-45.74
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41.51
-28.47
-32.07
-48.13
-45.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.53
11.29
12.05
20.46
16.15
Consolidated Net Profit
-25.99
-17.18
-20.02
-27.67
-29.60
Profit Balance B/F
-373.25
-356.40
-336.46
-308.32
-278.43
Appropriations
-399.24
-373.57
-356.48
-335.99
-308.02
Other Appropriation
-399.24
-373.57
-356.48
-335.99
-308.02
Earnings Per Share
-3.00
-2.00
-2.00
-3.00
-3.00
Adjusted EPS
-3.00
-2.00
-2.00
-3.00
-3.00