Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4922.23
5311.02
6263.06
5689.16
5421.30
Software Services & Operating Revenues
4922.23
5311.02
6263.06
5689.16
5421.30
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)
4922.23
5311.02
6263.06
5689.16
5421.30
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
13.75
9.43
60.25
11.08
28.34
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
13.75
9.43
60.25
11.08
28.34
Others raw material cost
27.50
18.86
120.50
22.16
56.68
Power & Fuel Cost
29.99
21.37
19.60
30.20
30.94
Electricity & Power
29.99
21.37
19.60
30.20
30.94
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
3415.57
2958.74
2761.57
2562.00
2326.87
Salaries, Wages & Bonus
2914.04
2724.74
2561.50
2323.07
2109.38
Contributions to EPF & Pension Funds
112.15
95.23
84.68
84.44
78.73
Wheeling & Transmission Charges recoverable
88.55
65.99
58.22
78.29
80.79
Other Employees Cost
300.83
72.78
57.17
76.20
57.97
Cost of Software developments
514.77
426.72
331.89
326.90
288.52
Software Purchase
34.78
14.85
12.47
14.32
10.25
Technical sub-contractors
479.99
411.87
319.42
312.58
278.27
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
80.29
96.16
70.29
68.77
105.03
Repairs and Maintenance
80.29
96.16
70.29
68.77
105.03
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1149.38
890.00
673.67
963.62
1130.84
Rates & Taxes
145.25
166.95
77.02
67.19
75.77
Insurance
31.42
27.66
19.81
16.48
17.23
Printing and stationery
3.63
3.11
3.06
4.91
4.96
Professional and legal fees
216.57
148.63
92.84
95.16
118.96
Other Administration
373.71
210.30
190.16
523.56
531.33
Selling and Marketing Expenses
279.50
205.63
137.56
314.69
262.76
Advertisement & Sales Promotion
245.74
145.26
109.58
191.37
204.70
Commission, Brokerage & Discounts
33.76
60.37
27.98
47.33
55.97
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
75.99
2.09
Miscellaneous Expenses
780.52
710.75
561.27
434.00
359.51
Bad debts /advances written off
639.20
574.06
472.63
353.81
263.38
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.37
0.71
1.06
0.68
1.26
Losson foreign exchange fluctuations
33.14
14.12
NA
NA
40.62
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
106.81
121.86
87.58
79.51
54.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6263.77
5318.80
4616.10
4711.26
4532.81
Operating Profit (Excl OI)
-1341.54
-7.78
1646.96
977.90
888.49
Other Income
55.09
92.75
226.91
156.58
96.68
Interest Received
44.14
79.18
81.53
90.40
73.07
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.75
0.06
0.35
NA
0.01
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
81.26
64.87
NA
Others
10.20
13.51
63.77
1.31
23.60
Operating Profit
-1286.45
84.97
1873.87
1134.48
985.17
Interest
112.22
65.90
103.54
134.74
51.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
40.85
1.12
24.90
50.37
40.52
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.54
12.38
17.60
14.65
10.23
Other Interest
53.83
52.40
61.04
69.72
0.26
PBDT
-1398.67
19.07
1770.33
999.74
934.16
Depreciation
808.24
753.18
691.46
664.65
510.88
Profit Before Taxation & Exceptional Items
-2206.91
-734.11
1078.87
335.09
423.28
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-2206.75
-733.07
1078.87
335.09
423.28
Provision for Tax
-138.16
-3.77
512.24
227.97
254.61
Current Income Tax
39.95
72.93
187.28
119.64
201.13
Deferred Tax
-259.50
-76.70
341.68
108.33
53.48
Other taxes
81.39
0.00
-16.72
0.00
0.00
Profit After Tax
-2068.59
-729.30
566.63
107.12
168.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.19
-4.29
-9.21
-7.44
-5.33
Share of Associate
NA
NA
0.35
2.06
0.44
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2068.40
-733.59
557.77
101.74
163.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1489.22
-747.00
-1308.09
-1414.43
-1578.44
Appropriations
-3557.62
-1480.59
-750.32
-1312.69
-1414.66
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
-3557.62
-1480.59
-750.32
-1312.69
-1414.66
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-58.66
-23.78
18.14
3.32
5.35
Adjusted EPS
-58.66
-23.78
18.14
3.32
5.35