Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22.40
9.00
14.57
231.26
105.78
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
22.40
9.00
14.57
231.26
105.78
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
22.40
9.00
14.57
231.26
105.78
Stock Adjustments
-20.20
9.70
-15.56
84.10
-12.64
Raw Material Consumed
49.10
NA
20.84
109.49
118.08
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
49.10
NA
20.84
109.49
118.08
Others raw material cost
98.20
0.00
41.67
218.98
236.16
Power & Fuel Cost
0.30
0.10
0.13
0.23
0.17
Electricity & Power
0.30
0.10
0.13
0.23
0.17
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
5.60
5.00
4.52
4.67
5.72
Salaries, Wages & Bonus
5.20
4.80
4.28
4.32
5.25
Contributions to EPF & Pension Funds
0.20
0.20
0.21
0.21
NA
Wheeling & Transmission Charges recoverable
0.10
0.10
0.01
0.13
0.42
Other Employees Cost
0.10
0.00
0.02
0.01
0.05
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.30
2.40
1.32
1.87
1.85
Repairs and Maintenance
3.30
2.40
1.32
1.87
1.85
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.10
8.60
8.34
10.04
9.73
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.90
0.90
1.01
0.80
0.87
Other Administration
7.20
7.60
7.27
9.18
8.50
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
NA
NA
14.66
4.07
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
11.00
NA
NA
14.66
3.77
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57.30
25.80
19.58
225.06
126.99
Operating Profit (Excl OI)
-34.80
-16.80
-5.00
6.20
-21.21
Other Income
29.60
34.00
18.26
25.25
38.22
Interest Received
5.10
4.60
7.38
13.20
4.10
Dividend Received
3.80
5.00
2.23
1.33
2.55
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
11.40
14.80
NA
NA
21.46
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
9.30
9.70
8.65
10.72
10.12
Operating Profit
-5.20
17.20
13.26
31.46
17.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.19
0.40
0.00
PBDT
-5.30
17.20
13.07
31.05
17.01
Depreciation
1.70
4.00
5.35
5.97
3.86
Profit Before Taxation & Exceptional Items
-6.90
13.20
7.72
25.08
13.15
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-6.90
13.20
7.72
25.08
13.15
Provision for Tax
6.80
0.80
2.42
10.73
1.00
Current Income Tax
6.70
NA
2.35
11.84
7.48
Deferred Tax
0.00
0.20
0.07
-0.07
-0.04
Other taxes
0.10
0.80
0.00
-1.04
-6.44
Profit After Tax
-13.70
12.40
5.30
14.35
12.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
-6.70
-3.20
-7.69
-6.55
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-7.80
5.70
2.10
6.66
5.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
71.50
60.30
58.94
48.72
33.23
Appropriations
63.70
66.00
61.04
55.38
38.83
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
63.70
66.00
61.04
55.38
38.83
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
3.00
1.00
4.00
3.00
Adjusted EPS
-4.00
3.00
1.00
4.00
3.00