Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4584.36
3794.02
3505.46
3820.85
8421.92
Software Services & Operating Revenues
4584.36
3794.02
3505.46
3820.85
8418.26
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
3.65
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4584.36
3794.02
3505.46
3820.85
8421.92
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
3.16
1.19
1.23
2.59
2.98
Electricity & Power
3.16
1.19
1.23
2.59
2.98
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
3996.38
3377.74
1915.76
2501.50
2905.25
Salaries, Wages & Bonus
3958.71
3350.30
1878.55
2441.84
2830.93
Contributions to EPF & Pension Funds
12.42
10.63
6.34
4.46
4.38
Wheeling & Transmission Charges recoverable
20.82
13.05
27.83
52.78
66.43
Other Employees Cost
4.44
3.76
3.04
2.42
3.52
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
0.00
NA
Technical sub-contractors
NA
NA
NA
0.00
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
240.55
263.22
97.31
76.49
2747.42
Repairs and Maintenance
NA
NA
NA
0.00
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
240.55
263.22
97.31
76.49
2747.42
General and Administration Expenses
731.72
842.53
1007.54
1020.77
585.31
Insurance
60.67
51.55
10.82
6.69
7.54
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
52.62
6.47
5.59
2.43
2.72
Other Administration
587.85
741.64
956.02
962.88
509.34
Selling and Marketing Expenses
239.37
96.76
50.09
284.01
435.95
Advertisement & Sales Promotion
239.37
96.76
50.09
284.01
435.95
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
84.82
36.48
72.32
205.38
100.52
Bad debts /advances written off
18.61
24.58
7.12
167.35
75.47
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
1.25
NA
NA
0.04
Losson foreign exchange fluctuations
NA
NA
11.78
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
66.21
10.65
53.42
38.03
25.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5296.01
4617.93
3144.24
4090.72
6777.43
Operating Profit (Excl OI)
-711.65
-823.91
361.22
-269.88
1644.48
Other Income
20.68
10.26
2.38
43.50
145.32
Interest Received
1.58
0.19
0.10
0.00
33.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.09
NA
0.61
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.99
Provision Written Back
NA
NA
NA
NA
2.37
Foreign Exchange Gains
16.82
8.07
NA
30.04
42.01
Others
2.20
2.00
1.67
13.46
66.14
Operating Profit
-690.97
-813.65
363.61
-226.38
1789.80
Interest
121.88
124.82
163.30
145.69
129.53
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
26.28
49.56
62.97
63.84
56.31
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.72
5.27
43.27
15.43
18.23
Other Interest
76.88
69.99
57.06
66.43
54.99
PBDT
-812.85
-938.47
200.31
-372.07
1660.27
Depreciation
179.83
114.09
184.99
215.75
695.98
Profit Before Taxation & Exceptional Items
-992.68
-1052.56
15.32
-587.82
964.29
Exceptional Income / Expenses
NA
NA
NA
-6129.40
NA
Profit Before Tax
-992.68
-1052.56
15.32
-6717.21
964.29
Provision for Tax
-5.13
-73.40
3.50
27.91
166.04
Current Income Tax
-4.67
2.91
2.74
NA
130.06
Deferred Tax
-0.46
-86.09
0.76
27.91
35.98
Other taxes
0.00
9.78
0.00
0.00
0.00
Profit After Tax
-987.55
-979.16
11.82
-6745.12
798.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
501.67
316.55
4.13
1727.29
-111.07
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-485.88
-662.61
15.95
-5017.82
687.18
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-770.09
-760.40
-776.35
4277.24
3561.07
Appropriations
-1255.97
-1423.01
-760.40
-740.59
4248.24
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
-1255.97
-1423.01
-760.40
-740.59
4248.24
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-14.54
-20.59
0.52
-164.42
22.52
Adjusted EPS
-14.54
-20.59
0.52
-164.42
22.52