Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
64.70
147.42
80.55
140.49
81.11
Software Services & Operating Revenues
64.70
147.42
80.55
140.49
81.11
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)
64.70
147.42
80.55
140.49
81.11
Raw Material Consumed
0.01
Other Direct Purchases / Brought in cost
0.01
Others raw material cost
0.01
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.84
0.69
0.29
0.58
1.52
Electricity & Power
0.84
0.69
0.29
0.58
1.52
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
81.66
180.90
139.51
56.35
62.18
Salaries, Wages & Bonus
109.01
102.02
55.09
44.32
59.28
Contributions to EPF & Pension Funds
2.26
1.84
1.28
1.48
1.86
Wheeling & Transmission Charges recoverable
2.55
2.77
0.70
0.16
1.04
Other Employees Cost
-32.15
74.27
82.43
10.39
0.00
Cost of Software developments
4.66
3.93
2.71
3.25
5.32
Technical sub-contractors
Other software development expenses
4.66
3.93
2.71
3.25
5.32
Operating Expenses
6.84
9.78
2.51
1.46
2.27
Repairs and Maintenance
1.43
1.97
1.61
1.34
2.21
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.41
7.81
0.90
0.12
0.06
General and Administration Expenses
54.71
108.64
55.38
39.72
32.72
Rates & Taxes
2.52
1.31
1.23
2.41
0.95
Professional and legal fees
37.18
90.81
41.27
31.22
16.64
Other Administration
7.78
9.88
5.90
3.10
9.19
Selling and Marketing Expenses
3.98
1.55
0.35
0.40
0.41
Advertisement & Sales Promotion
2.25
0.64
0.35
0.40
0.41
Commission, Brokerage & Discounts
1.73
0.91
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.14
22.20
29.17
3.17
7.63
Bad debts /advances written off
8.15
20.86
1.59
3.64
Provision for doubtful debts
12.52
23.02
2.84
3.48
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.15
0.18
Losson sale of non-trade current investments
1.79
0.18
Other Miscellaneous Expenses
16.34
1.34
2.78
0.16
0.33
Less: Expenses Capitalised
Total Expenditure
189.83
327.70
229.93
104.93
112.06
Operating Profit (Excl OI)
-125.13
-180.28
-149.38
35.56
-30.94
Other Income
23.25
37.52
15.75
11.39
16.48
Interest Received
0.96
1.07
5.62
1.73
0.40
Profit on sale of Fixed Assets
0.17
0.22
0.02
Profits on sale of Investments
9.69
14.35
9.48
11.96
Provision Written Back
12.43
21.55
1.59
3.62
Foreign Exchange Gains
0.33
0.44
0.01
Others
0.00
0.01
8.09
0.18
0.49
Operating Profit
-101.88
-142.76
-133.63
46.95
-14.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.06
2.54
0.00
0.47
0.80
PBDT
-103.95
-145.30
-133.63
46.48
-15.26
Depreciation
20.89
16.97
0.89
5.00
5.63
Profit Before Taxation & Exceptional Items
-124.84
-162.27
-134.52
41.48
-20.89
Exceptional Income / Expenses
-10.03
Profit Before Tax
-135.28
-164.42
-134.59
41.32
-20.89
Provision for Tax
3.57
-4.04
-6.25
0.53
0.60
Deferred Tax
3.57
-4.04
-6.29
0.53
0.60
Other taxes
3.57
-4.04
0.00
0.53
0.60
Profit After Tax
-138.85
-160.38
-128.34
40.79
-21.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-138.85
-160.38
-128.34
40.79
-21.73
Profit Balance B/F
-266.18
-108.67
19.93
-21.07
-0.51
Appropriations
-405.03
-269.05
-108.41
19.71
-22.24
Other Appropriation
-405.03
-269.05
-108.41
19.71
-22.24
Earnings Per Share
-9.00
-11.00
-9.00
3.00
-2.00
Adjusted EPS
-9.00
-11.00
-9.00
3.00
-2.00