Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2786.90
3334.40
3720.30
3649.80
3481.20
Software Services & Operating Revenues
1059.80
1100.10
1129.30
1174.60
3146.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
104.70
187.30
387.30
327.40
335.20
Processing Charges / ServiceIncome
1622.40
2036.00
2183.50
2147.80
NA
Other Operational Income
0.00
11.00
20.20
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2786.90
3334.40
3720.30
3649.80
3481.20
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
15.50
11.20
14.20
21.40
21.20
Electricity & Power
15.50
11.20
14.20
21.40
21.20
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
2006.90
2144.90
1972.00
1745.40
1910.50
Salaries, Wages & Bonus
1797.70
1934.00
1778.40
1560.60
1744.50
Contributions to EPF & Pension Funds
120.00
131.40
112.90
109.90
112.90
Wheeling & Transmission Charges recoverable
55.20
53.20
55.90
51.40
41.70
Other Employees Cost
34.00
26.30
24.80
23.50
11.40
Cost of Software developments
252.20
284.70
308.60
328.10
221.80
Software Purchase
26.10
35.60
41.40
101.90
38.90
Technical sub-contractors
226.10
249.10
267.20
226.20
182.90
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
138.60
93.80
74.90
87.80
83.50
Repairs and Maintenance
138.60
93.80
74.90
87.80
83.50
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
438.90
330.10
225.80
471.90
612.30
Rates & Taxes
29.90
27.80
16.90
14.50
13.40
Insurance
16.50
11.40
10.30
9.50
9.80
Printing and stationery
1.10
1.90
1.10
2.80
2.80
Professional and legal fees
125.40
121.40
81.20
91.70
90.00
Other Administration
190.20
103.70
79.90
316.30
304.10
Selling and Marketing Expenses
47.90
67.70
49.80
103.20
69.50
Advertisement & Sales Promotion
46.80
42.80
12.50
59.50
53.60
Commission, Brokerage & Discounts
1.10
24.90
37.30
43.70
15.90
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
201.20
56.20
99.50
30.20
48.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
45.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
98.90
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
201.20
56.20
0.60
30.20
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3101.20
2988.60
2744.80
2788.00
2967.70
Operating Profit (Excl OI)
-314.30
345.80
975.50
861.80
513.50
Other Income
97.10
117.00
62.70
145.00
27.20
Interest Received
25.00
26.60
37.40
15.60
7.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.40
NA
0.40
NA
0.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
15.30
NA
NA
Foreign Exchange Gains
15.50
13.30
NA
88.70
17.10
Others
56.20
77.10
9.60
40.70
2.30
Operating Profit
-217.20
462.80
1038.20
1006.80
540.70
Interest
33.50
27.10
35.40
56.40
21.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
0.10
0.50
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.70
7.70
5.80
11.20
21.60
Other Interest
25.80
19.30
29.10
45.20
0.00
PBDT
-250.70
435.70
1002.80
950.40
519.10
Depreciation
139.90
98.80
137.80
150.80
48.30
Profit Before Taxation & Exceptional Items
-390.60
336.90
865.00
799.60
470.80
Exceptional Income / Expenses
NA
NA
28.70
-3176.60
NA
Profit Before Tax
-390.60
336.90
893.70
-2377.00
470.80
Provision for Tax
121.50
127.00
376.50
314.50
218.60
Current Income Tax
8.90
25.10
69.60
11.70
27.40
Deferred Tax
-53.40
56.70
267.00
184.90
102.70
Other taxes
166.00
45.20
39.90
117.90
88.50
Profit After Tax
-512.10
209.90
517.20
-2691.50
252.20
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
-512.10
209.90
517.20
-2691.50
252.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2165.50
2098.70
-1982.80
756.30
507.90
Appropriations
1653.40
2308.60
-1465.60
-1935.20
760.10
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
1653.40
2308.60
-1465.60
-1935.20
760.10
Equity Dividend %
NA
NA
15.00
NA
NA
Earnings Per Share
-0.91
0.37
0.92
-4.79
0.45
Adjusted EPS
-0.91
0.37
0.92
-4.79
0.45