Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
39.82
13.81
9.66
96.61
193.30
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
0.08
0.55
NA
0.11
0.48
Processing Charges / ServiceIncome
39.74
13.26
9.66
96.50
192.82
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
39.82
13.81
9.66
96.61
193.30
Stock Adjustments
0.01
0.44
NA
0.25
9.68
Raw Material Consumed
NA
NA
NA
NA
1.38
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
1.38
Others raw material cost
0.00
0.00
0.00
0.00
2.76
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
24.13
21.24
21.65
69.95
149.62
Salaries, Wages & Bonus
22.42
19.71
19.95
63.63
137.13
Contributions to EPF & Pension Funds
0.88
0.83
1.11
4.92
8.72
Wheeling & Transmission Charges recoverable
0.38
0.30
0.15
0.47
1.40
Other Employees Cost
0.45
0.40
0.44
0.93
2.37
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.15
10.16
10.12
25.89
175.78
Repairs and Maintenance
7.33
6.88
6.34
7.18
27.82
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
2.82
3.28
3.78
18.71
147.96
General and Administration Expenses
57.68
61.36
58.22
68.96
154.03
Rates & Taxes
5.86
3.08
9.61
2.51
2.82
Printing and stationery
0.58
0.35
0.24
0.27
10.90
Professional and legal fees
44.55
53.03
45.28
44.35
82.48
Other Administration
6.69
4.90
3.09
21.83
57.83
Selling and Marketing Expenses
0.38
0.29
0.11
0.71
5.74
Advertisement & Sales Promotion
0.37
0.26
0.07
0.54
4.69
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
0.01
0.03
0.04
0.17
1.05
Other Selling Expenses
0.01
0.03
0.04
0.17
1.05
Miscellaneous Expenses
706.77
333.04
380.98
1308.49
720.86
Bad debts /advances written off
3.42
2.33
0.43
NA
1.39
Provision for doubtful debts
15.36
26.35
126.12
697.10
120.75
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
684.00
300.74
250.56
605.78
427.66
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.99
3.62
3.87
5.61
171.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
799.12
426.53
471.08
1474.25
1217.09
Operating Profit (Excl OI)
-759.30
-412.72
-461.42
-1377.64
-1023.79
Other Income
11.07
26.35
5.07
11.59
35.71
Interest Received
7.31
26.29
4.02
9.88
2.74
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.06
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.72
NA
0.43
0.35
14.78
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.04
0.06
0.62
1.30
18.19
Operating Profit
-748.23
-386.37
-456.35
-1366.05
-988.08
Interest
51.00
44.82
40.23
55.57
48.85
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.07
0.94
1.09
1.09
Other Interest
50.90
44.75
39.29
54.48
47.76
PBDT
-799.23
-431.19
-496.58
-1421.62
-1036.93
Depreciation
3.11
4.17
9.40
33.26
116.00
Profit Before Taxation & Exceptional Items
-802.34
-435.36
-505.98
-1454.88
-1152.93
Exceptional Income / Expenses
NA
NA
NA
466.67
-703.35
Profit Before Tax
-799.90
-443.85
-511.87
-971.36
-1839.29
Provision for Tax
NA
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-799.90
-443.85
-511.87
-971.36
-1839.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
16.91
7.63
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-799.90
-443.85
-511.87
-954.45
-1831.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-42028.31
-41584.46
-41072.59
-40118.14
-45621.47
Appropriations
-42828.21
-42028.31
-41584.46
-41072.59
-47453.13
General Reserves
NA
NA
NA
NA
-460.09
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-42828.21
-42028.31
-41584.46
-41072.59
-46993.04
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.53
-3.62
-4.18
-7.79
-14.96
Adjusted EPS
-6.53
-3.62
-4.18
-7.79
-14.96