(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
147.42
80.55
140.49
81.11
60.89
Software Services & Operating Revenues
147.42
80.55
140.49
81.11
60.89
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)
147.42
80.55
140.49
81.11
60.89
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.69
0.29
0.58
1.52
1.00
Electricity & Power
0.69
0.29
0.58
1.52
1.00
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
180.90
139.51
56.35
62.18
61.63
Salaries, Wages & Bonus
102.02
55.09
44.32
59.28
58.57
Contributions to EPF & Pension Funds
1.84
1.28
1.48
1.86
1.59
Wheeling & Transmission Charges recoverable
2.77
0.70
0.16
1.04
1.47
Other Employees Cost
74.27
82.43
10.39
0.00
0.00
Cost of Software developments
3.93
2.71
3.25
5.32
Technical sub-contractors
Other software development expenses
3.93
2.71
3.25
5.32
0.00
Operating Expenses
10.87
2.51
1.46
2.27
1.70
Repairs and Maintenance
1.97
1.61
1.34
2.21
1.31
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.89
0.90
0.12
0.06
0.39
General and Administration Expenses
107.56
55.38
39.72
32.72
43.84
Rates & Taxes
1.31
1.23
2.41
0.95
1.58
Professional and legal fees
89.73
41.27
31.22
16.64
22.30
Other Administration
9.88
5.90
3.10
9.19
13.20
Selling and Marketing Expenses
1.55
0.35
0.40
0.41
0.47
Advertisement & Sales Promotion
0.64
0.35
0.40
0.41
0.47
Commission, Brokerage & Discounts
0.91
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.96
29.17
3.17
7.63
2.07
Bad debts /advances written off
20.86
1.59
3.64
Provision for doubtful debts
23.02
2.84
3.48
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.18
0.22
Losson sale of non-trade current investments
4.76
1.79
0.18
0.29
Other Miscellaneous Expenses
1.34
2.78
0.16
0.33
1.57
Less: Expenses Capitalised
Total Expenditure
332.46
229.93
104.93
112.06
110.71
Operating Profit (Excl OI)
-185.04
-149.38
35.56
-30.94
-49.82
Other Income
42.28
15.75
11.39
16.48
2.06
Interest Received
1.07
5.62
1.73
0.40
1.19
Profit on sale of Fixed Assets
0.22
0.02
Profits on sale of Investments
9.48
11.96
0.82
Provision Written Back
21.55
1.59
3.62
0.03
Foreign Exchange Gains
0.33
0.44
0.01
Others
19.12
8.09
0.18
0.49
0.02
Operating Profit
-142.76
-133.63
46.95
-14.46
-47.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.54
0.00
0.47
0.80
0.01
PBDT
-145.30
-133.63
46.48
-15.26
-47.77
Depreciation
16.97
0.89
5.00
5.63
2.51
Profit Before Taxation & Exceptional Items
-162.27
-134.52
41.48
-20.89
-50.28
Exceptional Income / Expenses
Profit Before Tax
-164.42
-134.59
41.32
-20.89
-50.28
Provision for Tax
-4.04
-6.25
0.53
0.60
-0.59
Deferred Tax
-4.04
-6.29
0.53
0.60
-0.59
Other taxes
-4.04
0.00
0.53
0.60
-0.59
Profit After Tax
-160.38
-128.34
40.79
-21.49
-49.69
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.24
-0.15
Consolidated Net Profit
-160.38
-128.34
40.79
-21.73
-49.84
Profit Balance B/F
-108.67
19.93
-21.07
-0.51
47.19
Appropriations
-269.05
-108.41
19.71
-22.24
-2.65
Other Appropriation
-269.05
-108.41
19.71
-22.24
-2.65
Earnings Per Share
-11.00
-9.00
3.00
-2.00
-4.00
Adjusted EPS
-11.00
-9.00
3.00
-2.00
-4.00