Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
20.20
35.30
56.40
93.23
140.41
Software Services & Operating Revenues
20.20
35.30
56.40
93.23
140.41
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)
20.20
35.30
56.40
93.23
140.41
Stock Adjustments
0.20
0.00
0.00
0.20
0.64
Raw Material Consumed
7.80
6.50
12.80
16.00
31.50
Other Direct Purchases / Brought in cost
7.80
6.50
12.80
16.00
31.50
Others raw material cost
15.50
13.10
25.50
32.01
63.00
Power & Fuel Cost
1.00
0.80
1.10
1.45
1.45
Electricity & Power
1.00
0.80
1.10
1.45
1.45
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
28.60
37.30
28.80
37.43
36.09
Salaries, Wages & Bonus
24.90
34.60
25.90
33.39
32.59
Contributions to EPF & Pension Funds
1.20
1.00
1.00
1.54
1.87
Wheeling & Transmission Charges recoverable
0.30
0.20
0.20
0.28
0.31
Other Employees Cost
2.20
1.40
1.60
2.21
1.33
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
0.10
0.30
4.10
6.05
13.93
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
0.30
4.10
6.05
13.93
General and Administration Expenses
8.00
9.50
9.00
13.44
29.65
Printing and stationery
0.10
0.10
0.10
0.34
0.34
Professional and legal fees
2.50
2.30
2.50
3.00
3.67
Other Administration
5.50
7.10
5.90
9.19
13.28
Selling and Marketing Expenses
0.10
0.10
0.20
0.25
0.66
Advertisement & Sales Promotion
0.10
0.10
0.20
0.25
0.66
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
18.90
5.50
12.57
11.78
Bad debts /advances written off
8.50
18.20
3.40
10.41
4.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.70
1.00
2.16
7.29
Less: Expenses Capitalised
Total Expenditure
55.80
73.50
61.30
87.39
125.71
Operating Profit (Excl OI)
-35.70
-38.10
-4.90
5.84
14.70
Other Income
1.10
1.30
8.70
9.76
10.32
Interest Received
0.00
0.00
0.00
8.91
10.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
8.70
0.08
0.03
Foreign Exchange Gains
1.10
0.40
0.77
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-34.50
-36.80
3.70
15.60
25.02
Interest
16.50
16.50
23.30
21.26
18.42
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.20
0.40
0.52
0.43
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.40
0.85
0.71
Other Interest
16.20
16.20
22.40
19.89
17.28
PBDT
-51.00
-53.40
-19.50
-5.66
6.60
Depreciation
4.40
4.40
4.50
4.76
5.12
Profit Before Taxation & Exceptional Items
-55.40
-57.80
-24.10
-10.42
1.48
Exceptional Income / Expenses
Profit Before Tax
-55.40
-57.80
-24.10
-10.42
1.48
Provision for Tax
-3.00
-4.60
1.20
-0.04
0.09
Deferred Tax
-3.00
-4.60
1.20
-0.04
-0.30
Other taxes
-3.00
-4.60
1.20
-0.04
0.00
Profit After Tax
-52.40
-53.20
-25.20
-10.38
1.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-52.40
-53.20
-25.20
-10.38
1.39
Profit Balance B/F
-114.80
-61.60
-36.30
-25.95
-27.34
Appropriations
-167.20
-114.80
-61.60
-36.33
-25.95
Other Appropriation
-167.20
-114.80
-61.60
-36.33
-25.95
Earnings Per Share
-10.00
-11.00
-5.00
-2.00
0.00
Adjusted EPS
-10.00
-11.00
-5.00
-2.00
0.00