Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
173.20
168.60
162.00
129.24
107.70
Software Services & Operating Revenues
173.20
168.60
162.00
129.24
107.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
173.20
168.60
162.00
129.24
107.70
Raw Material Consumed
45.50
40.00
39.40
2.40
9.28
Other Direct Purchases / Brought in cost
45.50
40.00
39.40
2.40
9.28
Others raw material cost
91.00
79.90
78.70
4.81
18.55
Power & Fuel Cost
0.70
0.20
0.30
0.61
0.33
Electricity & Power
0.60
0.20
0.30
0.61
0.33
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
0.10
0.00
0.00
0.00
0.00
Employee Cost
104.30
93.30
86.00
31.97
29.20
Salaries, Wages & Bonus
100.10
91.10
83.10
29.97
27.74
Contributions to EPF & Pension Funds
3.40
1.60
2.50
0.55
0.84
Wheeling & Transmission Charges recoverable
0.80
0.60
0.40
0.42
0.49
Other Employees Cost
0.00
0.00
0.00
1.03
0.13
Cost of Software developments
50.51
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
50.51
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
14.80
12.30
16.60
83.52
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
14.80
12.30
16.60
83.52
0.00
General and Administration Expenses
18.80
16.00
19.00
9.68
8.10
Insurance
1.00
0.70
0.30
0.16
0.18
Printing and stationery
0.20
0.00
0.00
0.14
0.16
Professional and legal fees
6.70
6.00
9.60
2.02
2.13
Other Administration
7.30
6.30
4.40
5.53
4.06
Selling and Marketing Expenses
0.50
0.10
0.22
Advertisement & Sales Promotion
0.03
0.01
Commission, Brokerage & Discounts
0.50
0.08
0.21
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
1.20
1.50
14.16
0.07
Bad debts /advances written off
0.30
12.97
Provision for doubtful debts
0.20
0.60
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.40
0.50
Losson sale of non-trade current investments
0.18
Other Miscellaneous Expenses
0.10
0.20
0.30
1.01
0.07
Less: Expenses Capitalised
Total Expenditure
184.80
163.00
163.30
142.45
97.70
Operating Profit (Excl OI)
-11.70
5.50
-1.30
-13.22
9.99
Other Income
0.00
3.50
0.20
0.49
1.82
Interest Received
0.00
0.20
0.06
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
0.01
Foreign Exchange Gains
0.43
1.70
Others
0.00
3.50
0.00
0.00
0.03
Operating Profit
-11.70
9.00
-1.10
-12.73
11.81
Interest
0.60
0.20
0.30
0.30
0.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.30
0.30
0.23
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-12.30
8.80
-1.30
-13.03
11.58
Depreciation
1.30
2.10
0.10
2.16
2.53
Profit Before Taxation & Exceptional Items
-13.60
6.70
-1.40
-15.19
9.05
Exceptional Income / Expenses
Profit Before Tax
-13.60
6.70
-1.40
-15.19
9.05
Provision for Tax
0.80
3.50
-0.82
3.19
Current Income Tax
0.70
1.60
0.04
4.24
Deferred Tax
0.10
1.60
-2.28
-0.23
Other taxes
0.00
0.00
0.30
1.42
-0.82
Profit After Tax
-13.60
5.90
-4.90
-14.37
5.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.60
5.90
-4.90
-14.37
5.77
Profit Balance B/F
83.00
74.20
80.30
90.40
81.07
Appropriations
69.40
80.10
75.40
76.03
86.84
Other Appropriation
69.40
80.10
75.40
76.03
86.84
Earnings Per Share
-4.00
2.00
-1.00
-4.00
2.00
Adjusted EPS
-4.00
2.00
-1.00
-4.00
2.00