Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3903.50
3416.20
4037.00
4584.90
5464.10
Software Services & Operating Revenues
3889.00
3414.80
4036.00
4584.10
5461.60
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
14.50
1.40
1.00
0.80
2.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3903.50
3416.20
4037.00
4584.90
5464.10
Stock Adjustments
6.80
14.80
36.90
28.80
31.10
Raw Material Consumed
1137.50
841.90
1310.50
1533.40
2668.40
Opening Raw Materials
0.30
1.60
4.70
4.40
1.40
Purchases Raw Materials
0.10
7.80
3.90
22.80
17.50
Closing Raw Materials
NA
0.30
1.60
4.70
4.40
Other Direct Purchases / Brought in cost
1137.10
832.80
1303.50
1510.90
2653.90
Others raw material cost
2274.20
1665.60
2607.00
3021.80
5307.80
Power & Fuel Cost
22.40
16.30
13.80
20.70
19.80
Electricity & Power
22.40
16.30
13.80
20.70
19.80
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
1244.70
1246.40
1254.10
1259.00
1335.90
Salaries, Wages & Bonus
1173.50
1182.20
1190.40
1174.80
1233.60
Contributions to EPF & Pension Funds
41.00
39.50
42.30
57.00
75.60
Wheeling & Transmission Charges recoverable
8.60
9.90
5.30
10.10
11.00
Other Employees Cost
21.60
14.80
16.10
17.10
15.70
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
889.30
916.00
975.90
1120.50
689.20
Repairs and Maintenance
38.10
35.10
36.90
46.80
31.90
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
851.20
880.90
939.00
1073.70
657.30
General and Administration Expenses
380.50
287.90
283.50
320.60
385.80
Rates & Taxes
14.80
12.40
20.90
10.60
13.60
Insurance
23.60
20.00
19.70
14.70
11.50
Printing and stationery
1.80
1.60
1.80
5.40
7.00
Professional and legal fees
206.80
138.00
124.00
124.80
128.90
Other Administration
76.00
62.20
59.20
101.80
113.60
Selling and Marketing Expenses
6.90
8.70
9.40
33.40
44.20
Advertisement & Sales Promotion
NA
NA
NA
9.20
8.20
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
6.90
8.70
9.40
24.20
36.00
Other Selling Expenses
6.90
8.70
9.40
24.20
36.00
Miscellaneous Expenses
84.60
114.90
39.90
91.40
94.90
Bad debts /advances written off
2.10
14.10
NA
NA
NA
Provision for doubtful debts
45.40
69.30
NA
NA
18.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.10
Losson foreign exchange fluctuations
5.90
2.40
NA
NA
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31.20
29.10
39.90
91.40
71.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3772.70
3446.90
3924.00
4407.80
5269.30
Operating Profit (Excl OI)
130.80
-30.70
113.00
177.10
194.80
Other Income
48.70
53.60
54.20
97.70
75.10
Interest Received
10.80
14.20
25.20
8.60
11.20
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
16.30
38.10
15.00
52.80
55.60
Foreign Exchange Gains
15.40
NA
4.30
8.30
2.00
Others
6.20
1.30
9.70
28.00
6.30
Operating Profit
179.50
22.90
167.20
274.80
269.90
Interest
107.80
84.30
107.30
141.40
182.50
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
22.80
15.30
20.60
6.20
13.40
Other Interest
85.00
69.00
86.70
135.20
169.10
PBDT
71.70
-61.40
59.90
133.40
87.40
Depreciation
56.00
54.90
69.30
78.10
46.90
Profit Before Taxation & Exceptional Items
15.70
-116.30
-9.40
55.30
40.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15.70
-116.30
-9.40
55.30
40.50
Provision for Tax
41.10
17.10
19.20
31.20
33.80
Current Income Tax
41.10
17.10
19.20
31.20
33.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-25.40
-133.40
-28.60
24.10
6.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-25.40
-133.40
-28.60
24.10
6.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1589.20
-1455.80
-1427.20
-1449.50
-1456.20
Appropriations
-1614.60
-1589.20
-1455.80
-1425.40
-1449.50
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
-1614.60
-1589.20
-1455.80
-1425.40
-1449.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.64
-3.37
-0.72
0.61
0.20
Adjusted EPS
-0.64
-3.37
-0.72
0.61
0.20