Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1891.00
6526.00
7740.00
22129.00
20390.00
Software Services & Operating Revenues
1891.00
6526.00
7740.00
22129.00
20390.00
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1891.00
6526.00
7740.00
22129.00
20390.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
37.00
40.00
58.00
71.00
Electricity & Power
28.00
37.00
40.00
58.00
71.00
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
479.00
3082.00
4738.00
7186.00
5916.00
Salaries, Wages & Bonus
423.00
2795.00
4392.00
6736.00
5527.00
Contributions to EPF & Pension Funds
20.00
66.00
67.00
152.00
224.00
Wheeling & Transmission Charges recoverable
21.00
194.00
232.00
244.00
110.00
Other Employees Cost
15.00
27.00
46.00
54.00
54.00
Cost of Software developments
830.00
1929.00
1881.00
6616.00
5740.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
830.00
1929.00
1881.00
6616.00
5740.00
Operating Expenses
94.00
156.00
205.00
805.00
763.00
Repairs and Maintenance
94.00
156.00
205.00
805.00
763.00
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
187.00
972.00
979.00
4575.00
3108.00
Rates & Taxes
13.00
44.00
40.00
102.00
98.00
Insurance
7.00
36.00
40.00
289.00
93.00
Printing and stationery
4.00
5.00
5.00
88.00
90.00
Professional and legal fees
80.00
695.00
589.00
1262.00
954.00
Other Administration
60.00
162.00
225.00
2823.00
1639.00
Selling and Marketing Expenses
7.00
51.00
101.00
1037.00
931.00
Advertisement & Sales Promotion
3.00
24.00
59.00
703.00
673.00
Commission, Brokerage & Discounts
4.00
27.00
42.00
334.00
258.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
455.00
200.00
527.00
162.00
26.00
Bad debts /advances written off
415.00
54.00
323.00
156.00
14.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.00
NA
NA
0.00
1.00
Losson foreign exchange fluctuations
NA
NA
62.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.00
1.00
Other Miscellaneous Expenses
38.00
145.00
141.00
6.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2081.00
6425.00
8471.00
20440.00
16555.00
Operating Profit (Excl OI)
-190.00
101.00
-730.00
1689.00
3835.00
Other Income
84.00
168.00
120.00
264.00
107.00
Interest Received
8.00
7.00
9.00
14.00
48.00
Dividend Received
NA
NA
NA
0.00
11.00
Profit on sale of Fixed Assets
4.00
0.00
0.00
0.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
7.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
56.00
68.00
NA
199.00
27.00
Others
16.00
93.00
111.00
51.00
14.00
Operating Profit
-106.00
269.00
-610.00
1953.00
3942.00
Interest
75.00
293.00
373.00
413.00
250.00
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
4.00
22.00
78.00
90.00
80.00
Other Interest
71.00
270.00
295.00
323.00
170.00
PBDT
-180.00
-24.00
-983.00
1540.00
3692.00
Depreciation
168.00
756.00
1154.00
1669.00
1535.00
Profit Before Taxation & Exceptional Items
-349.00
-780.00
-2137.00
-129.00
2157.00
Exceptional Income / Expenses
-104.00
NA
-2251.00
NA
NA
Profit Before Tax
-453.00
-780.00
-4388.00
-129.00
2157.00
Provision for Tax
17.00
48.00
136.00
-20.00
373.00
Current Income Tax
36.00
64.00
135.00
415.00
320.00
Deferred Tax
-15.00
-11.00
12.00
-417.00
50.00
Other taxes
-4.00
-5.00
-12.00
-17.00
3.00
Profit After Tax
-470.00
-829.00
-4523.00
-109.00
1784.00
Extra items
-534.00
-6994.00
23.00
0.00
0.00
Minority Interest
1.00
0.00
-20.00
-14.00
-11.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1003.00
-7823.00
-4520.00
-124.00
1773.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4982.00
2827.00
7395.00
7582.00
6045.00
Appropriations
-5984.00
-4995.00
2875.00
7458.00
7818.00
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
-5984.00
-4995.00
2875.00
7458.00
7818.00
Equity Dividend %
NA
NA
NA
NA
100.00
Earnings Per Share
-7.00
-53.00
-31.00
-1.00
12.00
Adjusted EPS
-7.00
-53.00
-31.00
-1.00
12.00