Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
24.99
26.42
25.62
18.94
20.42
Software Services & Operating Revenues
24.99
26.42
25.62
18.94
20.42
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)
24.99
26.42
25.62
18.94
20.42
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.69
0.66
0.79
1.09
0.81
Electricity & Power
0.69
0.66
0.79
1.09
0.81
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
13.07
12.25
14.80
17.53
16.15
Salaries, Wages & Bonus
11.36
10.73
13.21
15.15
14.03
Contributions to EPF & Pension Funds
0.91
0.80
0.68
0.70
0.67
Wheeling & Transmission Charges recoverable
0.47
0.27
0.35
0.40
0.33
Other Employees Cost
0.32
0.45
0.56
1.27
1.12
Cost of Software developments
0.01
0.00
0.11
0.03
0.09
Technical sub-contractors
0.00
Other software development expenses
0.01
0.00
0.11
0.03
0.09
Operating Expenses
13.03
3.58
2.71
4.48
6.02
Repairs and Maintenance
12.23
3.18
2.71
4.43
5.82
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.80
0.41
0.00
0.05
0.20
General and Administration Expenses
7.55
6.40
4.17
8.29
11.22
Rates & Taxes
0.64
0.63
0.65
0.63
3.36
Insurance
0.40
0.45
0.40
0.38
0.30
Printing and stationery
0.09
0.03
0.01
0.06
0.14
Professional and legal fees
3.48
3.14
1.38
3.77
3.92
Other Administration
2.93
2.15
1.74
3.44
3.51
Selling and Marketing Expenses
0.65
0.52
0.73
0.32
0.26
Advertisement & Sales Promotion
0.12
0.13
0.14
0.12
0.14
Commission, Brokerage & Discounts
Freight outwards
0.53
0.40
0.59
0.20
0.13
Other Selling Expenses
0.53
0.40
0.59
0.20
0.13
Miscellaneous Expenses
10.77
2.58
3.60
17.68
5.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
Losson foreign exchange fluctuations
0.25
0.55
0.23
0.23
Losson sale of non-trade current investments
15.92
4.67
Other Miscellaneous Expenses
10.77
2.18
3.05
1.53
0.88
Less: Expenses Capitalised
Total Expenditure
45.77
26.00
26.93
49.41
40.34
Operating Profit (Excl OI)
-20.78
0.42
-1.31
-30.47
-19.91
Other Income
18.27
21.89
25.85
15.22
11.93
Interest Received
0.07
0.13
0.05
0.04
0.02
Dividend Received
1.31
0.39
0.29
0.67
1.09
Profit on sale of Fixed Assets
0.24
0.06
Profits on sale of Investments
8.05
2.00
6.06
Provision Written Back
0.04
Foreign Exchange Gains
0.03
Others
8.57
19.37
19.38
14.51
10.78
Operating Profit
-2.51
22.31
24.54
-15.25
-7.98
Interest
0.52
0.45
0.42
0.75
0.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.08
0.08
0.10
0.10
Other Interest
0.42
0.37
0.33
0.66
0.70
PBDT
-3.02
21.86
24.13
-16.01
-8.79
Depreciation
3.17
2.58
2.87
2.80
2.61
Profit Before Taxation & Exceptional Items
-6.19
19.28
21.26
-18.81
-11.40
Exceptional Income / Expenses
Profit Before Tax
-5.32
19.78
21.67
-18.81
-11.40
Provision for Tax
-0.82
4.65
3.07
-6.08
-1.44
Current Income Tax
0.74
0.63
Deferred Tax
-0.82
4.05
1.44
-6.08
-1.44
Other taxes
-0.82
-0.14
1.01
-6.08
-1.44
Profit After Tax
-4.50
15.14
18.59
-12.73
-9.97
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.04
1.12
Consolidated Net Profit
-4.50
15.14
18.59
-11.69
-8.85
Profit Balance B/F
11.56
-3.58
-22.17
-10.47
-1.63
Appropriations
7.06
11.56
-3.58
-22.17
-10.47
Other Appropriation
7.06
11.56
-3.58
-22.17
-10.47
Earnings Per Share
-1.00
4.00
4.00
-3.00
-2.00
Adjusted EPS
-1.00
4.00
4.00
-3.00
-2.00