Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
15.97
11.61
0.18
42.55
110.58
Software Services & Operating Revenues
15.97
11.61
0.18
42.55
110.58
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
15.97
11.61
0.18
42.55
110.58
Stock Adjustments
NA
NA
NA
0.00
-0.12
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
0.13
0.05
0.06
0.17
0.20
Electricity & Power
0.13
0.05
0.06
0.17
0.20
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
1.51
1.68
3.38
5.47
5.32
Salaries, Wages & Bonus
1.44
1.55
3.09
5.47
5.32
Contributions to EPF & Pension Funds
0.02
0.02
0.01
NA
NA
Wheeling & Transmission Charges recoverable
0.06
0.11
0.28
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
28.92
95.70
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
28.92
95.70
Operating Expenses
18.36
14.43
1.31
NA
NA
Repairs and Maintenance
0.50
0.39
0.36
NA
0.00
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
17.86
14.03
0.95
0.00
0.00
General and Administration Expenses
2.66
2.40
6.35
4.48
5.82
Rates & Taxes
0.25
0.79
0.29
0.14
0.15
Printing and stationery
0.07
0.10
0.12
0.04
0.11
Professional and legal fees
1.45
1.08
0.77
2.73
3.44
Other Administration
0.72
0.31
5.13
1.52
2.09
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
0.05
0.04
3.68
2.90
3.10
Bad debts /advances written off
0.01
NA
3.00
2.90
3.10
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.58
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
0.04
0.04
0.10
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22.72
18.60
14.78
41.94
110.02
Operating Profit (Excl OI)
-6.75
-6.99
-14.60
0.61
0.55
Other Income
1.14
0.50
0.89
0.51
0.84
Interest Received
0.49
0.02
0.39
0.01
0.30
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
NA
NA
NA
NA
Others
0.65
0.48
0.50
0.51
0.54
Operating Profit
-5.60
-6.49
-13.70
1.12
1.40
Interest
0.33
0.38
0.39
0.55
0.66
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.33
0.38
0.29
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.10
0.01
0.03
Other Interest
0.00
0.00
0.00
0.54
0.63
PBDT
-5.93
-6.87
-14.09
0.57
0.74
Depreciation
0.50
0.50
0.87
0.91
0.91
Profit Before Taxation & Exceptional Items
-6.43
-7.37
-14.96
-0.34
-0.18
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-6.43
-7.37
-14.96
-0.34
-0.18
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
-6.43
-7.37
-14.96
-0.34
-0.18
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
-6.43
-7.37
-14.96
-0.34
-0.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-89.49
-82.11
-67.15
-66.81
-66.64
Appropriations
-95.91
-89.49
-82.11
-67.15
-66.81
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
-95.91
-89.49
-82.11
-67.15
-66.81
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.05
-0.06
-0.12
0.00
0.00
Adjusted EPS
-0.05
-0.06
-0.12
0.00
0.00