Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
292.07
345.36
294.95
279.61
430.15
Software Services & Operating Revenues
0.32
2.04
4.29
13.41
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2.83
15.65
3.84
7.20
Other Operational Income
289.24
329.39
289.08
268.12
416.74
Operating Income (Net)
292.07
345.36
294.95
279.61
430.15
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.05
2.00
2.75
6.47
7.18
Electricity & Power
2.05
2.00
2.75
6.47
7.18
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
106.87
74.82
73.87
128.25
128.40
Salaries, Wages & Bonus
97.58
69.14
68.84
120.09
117.83
Contributions to EPF & Pension Funds
5.91
3.41
3.17
5.83
5.58
Wheeling & Transmission Charges recoverable
0.92
1.14
0.60
1.70
2.79
Other Employees Cost
2.45
1.12
1.26
0.63
2.20
Cost of Software developments
0.09
0.71
0.40
Technical sub-contractors
Other software development expenses
0.00
0.00
0.09
0.71
0.40
Operating Expenses
23.45
13.46
8.66
11.55
10.93
Repairs and Maintenance
23.19
13.46
8.66
11.55
10.93
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.26
0.00
0.00
0.00
0.00
General and Administration Expenses
147.67
182.64
161.39
131.50
45.34
Rates & Taxes
5.94
6.65
8.37
7.02
7.03
Insurance
0.12
0.15
0.27
0.83
0.78
Printing and stationery
0.07
0.02
0.02
0.98
2.28
Professional and legal fees
14.13
13.42
15.18
14.74
16.32
Other Administration
127.42
162.42
137.57
107.94
18.93
Selling and Marketing Expenses
12.40
12.22
8.48
11.75
118.92
Advertisement & Sales Promotion
4.48
5.30
6.21
9.52
118.52
Commission, Brokerage & Discounts
7.92
6.92
2.27
2.22
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.97
18.36
16.64
9.25
15.76
Bad debts /advances written off
4.79
1.40
7.24
2.80
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
1.28
Losson foreign exchange fluctuations
1.75
Losson sale of non-trade current investments
10.22
Other Miscellaneous Expenses
16.96
16.97
8.12
9.25
9.31
Less: Expenses Capitalised
Total Expenditure
324.41
303.50
271.88
299.47
326.92
Operating Profit (Excl OI)
-32.34
41.86
23.07
-19.86
103.23
Other Income
46.26
70.05
97.41
31.26
27.16
Interest Received
30.18
32.08
27.94
26.22
24.69
Dividend Received
0.07
0.03
0.13
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
14.76
27.26
68.57
Provision Written Back
0.14
0.14
0.72
Foreign Exchange Gains
0.00
1.92
0.04
Others
1.24
10.56
0.74
2.26
2.33
Operating Profit
13.92
111.91
120.48
11.39
130.39
Interest
101.72
79.27
69.07
84.76
73.90
InterestonDebenture / Bonds
8.03
1.01
0.78
0.20
Intereston Term Loan
42.06
38.98
36.83
38.89
Intereston Fixed deposits
14.80
9.44
9.03
3.19
3.30
Bank Charges etc
0.50
2.45
2.45
2.86
1.61
Other Interest
36.33
27.40
20.76
39.03
68.80
PBDT
-87.80
32.63
51.42
-73.36
56.49
Depreciation
15.57
16.75
20.57
23.47
23.59
Profit Before Taxation & Exceptional Items
-103.37
15.89
30.85
-96.83
32.90
Exceptional Income / Expenses
Profit Before Tax
-103.37
15.89
30.85
-96.83
32.90
Provision for Tax
-10.24
8.21
8.28
-9.72
5.09
Current Income Tax
4.80
4.83
Deferred Tax
-11.47
7.19
0.54
-9.85
4.05
Other taxes
-10.24
8.21
2.94
-9.72
-3.79
Profit After Tax
-93.13
7.68
22.57
-87.11
27.81
Extra items
0.00
6.95
0.00
0.00
0.00
Minority Interest
3.93
-3.81
-23.01
28.89
-11.72
Consolidated Net Profit
-89.19
10.82
-0.44
-58.23
16.09
Profit Balance B/F
-89.48
104.69
107.03
167.22
151.13
Appropriations
-178.67
115.51
106.59
108.99
167.22
Other Appropriation
-178.67
115.51
106.59
108.99
167.22
Earnings Per Share
-18.00
2.00
0.00
-12.00
3.00
Adjusted EPS
-15.00
2.00
0.00
-10.00
3.00