Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
349.14
346.17
340.59
373.31
404.04
Software Services & Operating Revenues
267.07
265.46
266.55
290.45
364.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
82.07
80.71
74.03
82.86
39.92
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
349.14
346.17
340.59
373.31
404.04
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.17
9.10
9.10
12.89
17.77
Electricity & Power
12.17
9.10
9.10
12.89
17.77
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
218.51
224.97
205.88
200.89
190.10
Salaries, Wages & Bonus
209.14
217.72
200.26
193.72
182.21
Contributions to EPF & Pension Funds
4.37
3.24
2.76
2.98
2.35
Wheeling & Transmission Charges recoverable
5.00
4.01
2.86
4.19
5.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
1.32
1.29
0.88
6.12
85.50
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
0.10
NA
6.12
82.99
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
2.52
Other software development expenses
1.32
1.19
0.88
0.00
0.00
Operating Expenses
1.54
1.75
1.98
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
1.54
1.75
1.98
0.00
0.00
General and Administration Expenses
59.74
51.67
66.45
85.23
76.43
Insurance
1.41
1.46
1.31
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
20.10
22.95
27.34
24.04
13.78
Other Administration
34.68
26.10
37.33
61.19
62.64
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
NA
90.80
0.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
90.80
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
293.28
288.76
284.29
395.93
370.10
Operating Profit (Excl OI)
55.86
57.41
56.30
-22.62
33.93
Other Income
22.16
18.83
26.97
34.14
22.50
Interest Received
21.91
18.34
24.74
23.27
19.97
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.03
NA
NA
0.56
Others
0.25
0.46
2.23
10.87
1.97
Operating Profit
78.02
76.24
83.27
11.52
56.43
Interest
17.41
22.87
23.24
28.77
10.55
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
0.33
0.59
0.25
0.93
2.60
Other Interest
17.07
22.28
22.99
27.84
7.94
PBDT
60.62
53.37
60.03
-17.25
45.88
Depreciation
41.96
38.57
46.15
181.98
1694.84
Profit Before Taxation & Exceptional Items
18.66
14.80
13.88
-199.24
-1648.96
Exceptional Income / Expenses
3.18
-10.79
-129.62
-30.63
NA
Profit Before Tax
21.88
3.98
-115.74
-229.86
-1648.96
Provision for Tax
7.28
4.50
7.51
8.16
8.12
Current Income Tax
7.06
2.49
6.10
8.19
4.96
Deferred Tax
0.22
2.02
1.41
-0.02
3.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.60
-0.52
-123.25
-238.03
-1657.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
0.03
NA
NA
Other Consolidated Items
NA
NA
NA
-1.78
-66.12
Consolidated Net Profit
14.60
-0.52
-123.22
-239.81
-1723.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3101.09
-3100.21
-2976.34
-3662.49
-1938.78
Appropriations
-3086.49
-3100.73
-3099.56
-3902.29
-3661.98
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-3086.49
-3100.73
-3099.56
-3902.29
-3661.98
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.01
0.00
-0.07
-0.14
-1.01
Adjusted EPS
0.01
0.00
-0.07
-0.14
-1.01