Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
188.54
126.26
80.57
186.82
214.24
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
100.44
68.08
39.09
110.54
129.33
Other Operational Income
88.10
58.18
41.48
76.28
84.91
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
188.54
126.26
80.57
186.82
214.24
Stock Adjustments
0.91
0.27
0.28
0.29
-0.53
Raw Material Consumed
0.06
0.12
0.62
8.62
11.35
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
0.06
0.12
0.62
8.62
11.35
Others raw material cost
0.12
0.24
1.25
17.23
22.69
Power & Fuel Cost
2.45
1.71
1.18
3.53
3.11
Electricity & Power
2.45
1.71
1.18
3.53
3.11
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
108.23
65.00
65.46
96.84
95.82
Salaries, Wages & Bonus
99.19
59.88
59.21
87.51
87.36
Contributions to EPF & Pension Funds
6.29
3.74
4.33
6.24
5.67
Wheeling & Transmission Charges recoverable
1.55
0.52
0.21
1.25
1.12
Other Employees Cost
1.21
0.85
1.71
1.83
1.67
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
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
16.12
9.61
9.47
17.10
21.94
Repairs and Maintenance
8.99
6.93
6.86
11.29
12.32
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
7.13
2.67
2.61
5.82
9.63
General and Administration Expenses
47.90
46.98
32.76
44.18
45.39
Rates & Taxes
3.16
2.45
0.50
2.18
1.04
Insurance
0.02
0.08
15.35
1.62
1.69
Printing and stationery
0.36
0.46
6.23
0.51
0.54
Professional and legal fees
16.25
29.64
0.08
16.66
11.41
Other Administration
26.16
11.87
7.42
16.77
24.36
Selling and Marketing Expenses
25.42
12.31
9.25
43.41
46.57
Advertisement & Sales Promotion
25.42
12.31
9.25
43.41
46.57
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
10.23
10.49
22.06
47.84
10.02
Bad debts /advances written off
2.35
1.23
14.72
8.32
3.60
Provision for doubtful debts
1.23
4.24
3.67
4.08
0.05
Losson disposal of fixed assets(net)
0.01
0.22
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
1.62
NA
NA
Losson sale of non-trade current investments
NA
1.72
NA
31.01
2.78
Other Miscellaneous Expenses
6.64
3.08
2.05
4.44
3.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
211.32
146.49
141.08
261.79
233.67
Operating Profit (Excl OI)
-22.78
-20.23
-60.51
-74.97
-19.43
Other Income
42.76
57.01
85.39
19.61
19.72
Interest Received
10.16
2.12
1.80
3.61
2.40
Dividend Received
0.35
0.36
0.20
1.69
1.05
Profit on sale of Fixed Assets
9.90
NA
0.12
0.00
0.17
Profits on sale of Investments
NA
NA
NA
NA
5.85
Provision Written Back
6.26
3.75
16.68
6.17
NA
Foreign Exchange Gains
0.29
0.02
NA
NA
NA
Others
15.82
50.76
66.59
8.15
10.25
Operating Profit
19.99
36.77
24.88
-55.36
0.29
Interest
1.82
1.76
1.09
1.16
0.60
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
0.17
0.14
0.11
0.49
0.36
Other Interest
1.65
1.62
0.98
0.67
0.24
PBDT
18.17
35.01
23.79
-56.52
-0.31
Depreciation
19.65
20.31
21.66
25.73
21.53
Profit Before Taxation & Exceptional Items
-1.48
14.70
2.13
-82.25
-21.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1.48
14.70
2.13
-82.25
-21.84
Provision for Tax
NA
-2.66
1.60
-11.49
-10.21
Current Income Tax
NA
3.05
0.33
NA
NA
Deferred Tax
NA
-2.33
2.23
-11.25
-10.21
Other taxes
0.00
-3.38
-0.95
-0.24
0.00
Profit After Tax
-1.48
17.36
0.54
-70.75
-11.63
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
-1.48
17.36
0.54
-70.75
-11.63
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
210.32
192.96
192.42
263.18
279.17
Appropriations
208.84
210.32
192.96
192.42
267.55
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
208.84
210.32
192.96
192.42
267.55
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.25
2.94
0.09
-11.98
-1.97
Adjusted EPS
-0.25
2.94
0.09
-11.98
-1.97