Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
216.70
344.20
353.35
468.02
205.98
Software Services & Operating Revenues
193.00
247.70
240.29
456.71
205.93
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
23.70
96.50
113.06
11.32
0.06
Operating Income (Net)
216.70
344.20
353.35
468.02
205.98
Raw Material Consumed
18.70
71.00
55.46
14.71
Other Direct Purchases / Brought in cost
18.70
7.60
6.46
14.71
Others raw material cost
37.50
78.60
61.92
29.43
0.00
Power & Fuel Cost
1.70
1.60
1.60
1.84
2.82
Electricity & Power
1.70
1.60
1.60
1.84
2.82
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
97.10
108.20
90.39
91.65
65.54
Salaries, Wages & Bonus
94.70
106.80
89.03
88.77
62.39
Contributions to EPF & Pension Funds
0.80
0.70
0.66
0.71
0.61
Wheeling & Transmission Charges recoverable
0.70
0.40
0.33
1.49
1.85
Other Employees Cost
1.00
0.20
0.37
0.68
0.70
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
21.10
20.90
21.64
292.00
24.61
Repairs and Maintenance
0.40
0.70
0.63
1.38
1.39
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
20.70
20.20
21.01
290.62
23.22
General and Administration Expenses
54.60
89.90
124.60
31.86
22.46
Rates & Taxes
2.00
2.50
7.32
8.16
1.31
Insurance
1.00
1.10
0.81
0.77
0.45
Printing and stationery
0.20
0.20
0.15
0.29
0.32
Professional and legal fees
35.80
70.70
98.25
7.82
6.03
Other Administration
13.80
13.80
16.50
10.75
10.49
Selling and Marketing Expenses
1.50
1.00
1.02
0.90
0.18
Advertisement & Sales Promotion
1.20
1.00
1.02
0.90
0.18
Commission, Brokerage & Discounts
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.30
0.50
23.39
2.61
35.30
Bad debts /advances written off
12.10
2.12
0.17
1.54
Provision for doubtful debts
20.37
2.32
1.17
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.50
0.70
0.13
32.59
Less: Expenses Capitalised
Total Expenditure
207.00
293.10
318.11
435.58
150.91
Operating Profit (Excl OI)
9.70
51.20
35.24
32.45
55.07
Other Income
13.70
3.00
0.72
13.71
28.84
Interest Received
0.20
0.40
0.54
0.09
14.76
Profit on sale of Fixed Assets
0.30
9.25
9.56
Profits on sale of Investments
Foreign Exchange Gains
0.00
-0.43
0.57
1.69
Others
13.30
2.60
0.62
3.81
2.83
Operating Profit
23.40
54.10
35.97
46.16
83.91
Interest
10.40
12.60
15.37
17.16
29.09
InterestonDebenture / Bonds
Intereston Term Loan
9.30
11.10
11.48
10.12
11.20
Intereston Fixed deposits
0.08
12.76
Bank Charges etc
0.30
0.60
0.51
5.83
1.13
Other Interest
0.80
1.00
3.38
1.12
4.00
PBDT
13.00
41.50
20.60
29.01
54.82
Depreciation
9.90
9.50
12.07
6.59
8.29
Profit Before Taxation & Exceptional Items
3.10
32.00
8.53
22.41
46.53
Exceptional Income / Expenses
Profit Before Tax
3.10
32.00
8.53
22.41
46.53
Provision for Tax
5.30
6.30
17.94
6.94
15.76
Current Income Tax
5.10
7.20
14.22
7.19
16.52
Deferred Tax
0.20
-0.50
-0.62
-0.26
-0.77
Other taxes
0.00
-0.30
4.35
0.00
0.00
Profit After Tax
-2.20
25.60
-9.41
15.48
30.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
2.20
2.54
1.83
1.24
Consolidated Net Profit
-0.30
27.80
-6.87
17.31
32.01
Profit Balance B/F
83.00
57.30
67.03
34.54
66.20
Appropriations
82.70
85.20
60.16
51.84
122.30
Other Appropriation
82.70
85.20
60.16
51.84
122.30
Earnings Per Share
0.00
2.00
-1.00
2.00
3.00
Adjusted EPS
0.00
1.00
0.00
1.00
1.00