Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1268.70
157.90
95.10
10507.20
9881.00
Software Services & Operating Revenues
692.70
155.40
NA
NA
9789.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
13.00
NA
NA
NA
NA
Other Operational Income
563.00
2.50
95.10
10507.20
91.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1268.70
157.90
95.10
10507.20
9881.00
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
67.00
8.30
6.80
1.20
39.60
Electricity & Power
67.00
8.30
6.80
1.20
39.60
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
555.80
177.10
141.40
6941.30
6610.70
Salaries, Wages & Bonus
494.50
160.50
115.40
6912.00
5732.40
Contributions to EPF & Pension Funds
15.40
5.10
1.80
2.50
313.00
Wheeling & Transmission Charges recoverable
11.40
2.30
0.30
0.10
241.60
Other Employees Cost
34.50
9.20
23.90
26.70
323.70
Cost of Software developments
62.60
14.50
0.20
0.20
299.70
Software Purchase
53.90
14.50
0.20
0.20
299.70
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
8.70
0.00
0.00
0.00
0.00
Operating Expenses
242.50
40.50
32.70
26.80
1064.50
Repairs and Maintenance
60.80
9.40
3.50
4.60
71.70
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
181.70
31.10
29.20
22.20
992.80
General and Administration Expenses
211.90
46.70
12.10
9.80
822.30
Rates & Taxes
13.50
19.00
6.90
4.60
46.80
Insurance
1.10
1.00
1.40
0.70
40.90
Printing and stationery
0.70
0.50
NA
0.50
17.30
Professional and legal fees
1.80
-2.20
-2.70
-0.70
37.20
Other Administration
86.80
12.80
5.90
4.10
550.80
Selling and Marketing Expenses
249.60
39.50
0.30
0.50
46.10
Advertisement & Sales Promotion
130.70
39.50
0.30
0.50
46.10
Commission, Brokerage & Discounts
118.90
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
29.90
14.30
2.80
2361.00
46.30
Bad debts /advances written off
2.50
4.20
NA
NA
5.80
Provision for doubtful debts
11.50
4.20
NA
NA
11.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.40
0.10
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.50
5.80
2.80
2361.00
29.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1419.30
340.90
196.30
9340.80
8929.20
Operating Profit (Excl OI)
-150.60
-183.00
-101.20
1166.40
951.80
Other Income
121.90
52.20
437.40
217.20
281.00
Interest Received
51.90
16.40
248.00
43.00
34.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.80
NA
NA
NA
0.60
Profits on sale of Investments
NA
NA
NA
38.40
217.60
Provision Written Back
58.40
2.20
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.10
0.10
21.60
Others
10.80
33.60
189.30
135.70
7.20
Operating Profit
-28.70
-130.80
336.20
1383.60
1232.80
Interest
85.30
2.50
0.60
20.20
36.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
2.50
NA
NA
NA
31.10
Intereston Fixed deposits
0.90
NA
NA
NA
NA
Bank Charges etc
NA
0.80
NA
3.40
1.40
Other Interest
81.90
1.70
0.60
16.80
3.60
PBDT
-114.00
-133.30
335.60
1363.40
1196.70
Depreciation
385.00
27.80
6.60
340.10
196.10
Profit Before Taxation & Exceptional Items
-499.00
-161.10
329.00
1023.30
1000.60
Exceptional Income / Expenses
NA
NA
30679.70
149.60
27.50
Profit Before Tax
-510.70
-167.90
31008.70
1172.90
1028.10
Provision for Tax
-107.70
-35.20
7327.80
270.80
310.60
Current Income Tax
NA
NA
7319.50
324.20
341.50
Deferred Tax
-107.70
-35.20
8.30
-49.40
-30.90
Other taxes
-107.70
-35.20
0.00
-4.00
0.00
Profit After Tax
-403.00
-132.70
23680.90
902.10
717.50
Extra items
0.00
0.00
447.70
0.00
0.00
Minority Interest
114.10
21.10
-6208.90
-210.80
-177.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-288.90
-111.60
17919.70
691.30
540.50
Adjustments to PAT
NA
NA
6269.30
NA
NA
Profit Balance B/F
135.60
247.60
1775.50
2081.70
1553.70
Appropriations
-153.30
136.00
25964.50
2773.00
2094.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
11.70
NA
Other Appropriation
-153.30
136.00
25964.50
2761.30
2094.20
Equity Dividend %
NA
NA
19480.00
40.00
30.00
Earnings Per Share
-7.00
-4.00
626.00
24.00
19.00
Adjusted EPS
-7.00
-3.00
456.00
18.00
14.00