Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
644.88
683.72
766.97
807.27
805.92
Software Services & Operating Revenues
644.77
683.48
766.65
806.90
805.46
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.11
0.25
0.32
0.37
0.46
Less: Excise Duty
6.10
24.11
Operating Income (Net)
644.88
683.72
766.97
801.17
781.81
Stock Adjustments
-29.91
-22.63
1.19
29.93
44.89
Raw Material Consumed
168.93
86.07
78.96
101.91
79.59
Other Direct Purchases / Brought in cost
168.93
86.07
78.96
101.91
214.60
Others raw material cost
337.85
172.14
157.92
203.83
294.18
Power & Fuel Cost
3.27
5.30
5.83
6.30
5.96
Electricity & Power
3.27
5.30
5.83
6.30
5.96
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
95.89
121.03
150.16
135.59
102.37
Salaries, Wages & Bonus
81.77
103.85
125.09
110.71
86.69
Contributions to EPF & Pension Funds
4.42
5.67
6.27
5.17
4.14
Wheeling & Transmission Charges recoverable
3.59
6.42
9.26
7.05
8.67
Other Employees Cost
6.10
5.10
9.53
12.66
2.86
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
211.63
260.23
305.29
312.91
336.29
Repairs and Maintenance
0.56
1.07
1.38
3.18
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
211.06
259.15
303.91
309.73
336.29
General and Administration Expenses
43.67
59.35
86.88
83.20
76.60
Rates & Taxes
2.02
2.00
3.62
4.28
6.23
Insurance
0.92
0.83
0.80
0.89
0.84
Professional and legal fees
6.00
8.43
9.17
10.04
7.67
Other Administration
30.25
41.49
46.50
43.64
37.32
Selling and Marketing Expenses
31.88
38.87
43.22
42.85
40.72
Advertisement & Sales Promotion
6.30
9.52
15.02
16.50
5.95
Commission, Brokerage & Discounts
3.53
4.52
3.86
3.48
7.67
Freight outwards
21.02
23.83
22.82
21.07
25.99
Other Selling Expenses
22.05
24.83
24.35
22.87
27.11
Miscellaneous Expenses
11.09
10.19
14.88
6.26
5.69
Bad debts /advances written off
0.26
0.31
0.07
Provision for doubtful debts
7.15
6.14
10.15
3.55
1.37
Losson disposal of fixed assets(net)
0.73
1.73
1.99
1.65
2.14
Losson foreign exchange fluctuations
2.23
0.96
0.26
-1.09
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.97
1.35
2.23
1.83
1.89
Less: Expenses Capitalised
Total Expenditure
536.44
558.42
686.42
718.95
692.10
Operating Profit (Excl OI)
108.44
125.30
80.55
82.22
89.70
Other Income
4.61
8.96
8.58
5.73
8.68
Interest Received
0.32
2.12
0.80
1.01
0.69
Profit on sale of Fixed Assets
Profits on sale of Investments
0.19
Provision Written Back
1.17
1.33
3.27
2.11
6.14
Foreign Exchange Gains
0.00
Others
3.12
5.50
4.51
2.42
1.84
Operating Profit
113.05
134.27
89.13
87.96
98.38
Interest
15.45
13.83
10.72
9.46
11.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.29
1.32
0.99
1.92
1.54
Other Interest
13.16
12.51
9.73
7.54
10.42
PBDT
97.61
120.44
78.41
78.49
86.42
Depreciation
110.03
129.03
110.65
96.27
79.83
Profit Before Taxation & Exceptional Items
-12.42
-8.59
-32.23
-17.77
6.58
Exceptional Income / Expenses
Profit Before Tax
-12.42
-8.59
-32.23
-17.77
6.58
Provision for Tax
-1.28
12.62
-0.86
-3.05
2.69
Current Income Tax
6.52
5.67
1.48
7.22
3.91
Deferred Tax
-7.23
6.93
-1.22
-10.27
2.69
Other taxes
-0.58
0.02
-1.12
0.00
-3.91
Profit After Tax
-11.14
-21.21
-31.38
-14.73
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.14
-21.21
-31.38
-14.73
3.90
Profit Balance B/F
-34.93
-13.72
26.08
41.13
37.09
Appropriations
-46.07
-34.93
-5.30
26.40
40.99
Other Appropriation
-46.07
-34.93
-5.30
26.40
40.99
Earnings Per Share
0.00
-1.00
-1.00
-1.00
0.00
Adjusted EPS
0.00
-1.00
-1.00
0.00
0.00