Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
103.20
97.80
88.50
91.40
80.00
Software Services & Operating Revenues
103.20
97.80
88.50
91.40
80.00
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)
103.20
97.80
88.50
91.40
80.00
Stock Adjustments
-0.70
1.40
-0.10
-5.10
-0.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.70
2.70
5.30
2.00
Electricity & Power
3.70
3.70
2.70
4.60
2.00
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
0.70
0.00
Employee Cost
34.80
36.30
30.00
43.20
31.40
Salaries, Wages & Bonus
31.90
33.80
28.50
39.70
30.30
Contributions to EPF & Pension Funds
1.40
1.10
0.80
1.10
0.90
Wheeling & Transmission Charges recoverable
1.50
1.40
0.60
2.40
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
52.80
55.80
53.40
58.10
47.70
Repairs and Maintenance
3.20
2.90
2.20
4.90
0.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
49.60
52.80
51.20
53.20
47.00
General and Administration Expenses
7.60
8.30
7.60
15.60
6.80
Rates & Taxes
1.00
1.00
0.60
4.70
0.20
Insurance
0.20
0.30
0.40
0.20
0.20
Printing and stationery
0.20
0.30
0.20
0.80
0.20
Professional and legal fees
2.10
2.50
2.60
2.70
2.10
Other Administration
2.70
2.90
2.30
5.80
2.40
Selling and Marketing Expenses
0.50
0.50
0.30
2.70
2.50
Advertisement & Sales Promotion
0.50
0.50
0.30
2.70
2.10
Commission, Brokerage & Discounts
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.70
2.80
1.50
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
0.70
0.90
Other Miscellaneous Expenses
0.60
0.70
1.90
1.40
1.60
Less: Expenses Capitalised
Total Expenditure
99.90
106.70
96.70
121.20
91.60
Operating Profit (Excl OI)
3.30
-8.80
-8.20
-29.80
-11.60
Other Income
4.40
8.10
6.60
10.20
12.60
Interest Received
3.30
3.00
3.00
3.00
2.20
Dividend Received
0.00
0.00
0.90
1.30
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
4.30
0.00
4.30
6.60
Others
0.80
0.80
2.70
1.60
1.00
Operating Profit
7.70
-0.70
-1.60
-19.50
1.00
Interest
0.70
0.90
1.10
1.00
0.10
InterestonDebenture / Bonds
Intereston Term Loan
0.60
0.80
0.90
0.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.40
0.10
Other Interest
0.00
0.00
0.10
0.10
0.00
PBDT
7.00
-1.70
-2.70
-20.50
0.90
Depreciation
5.80
6.40
6.40
6.70
2.40
Profit Before Taxation & Exceptional Items
1.20
-8.10
-9.10
-27.20
-1.60
Exceptional Income / Expenses
Profit Before Tax
1.20
-8.10
-9.10
-27.20
-1.60
Provision for Tax
0.10
0.50
0.10
Current Income Tax
0.10
0.20
0.40
Deferred Tax
0.50
-0.20
-0.30
Other taxes
0.10
0.00
0.50
0.00
0.00
Profit After Tax
1.10
-8.10
-9.60
-27.20
-1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
2.70
3.40
10.10
2.00
Consolidated Net Profit
1.50
-5.40
-6.10
-17.10
0.40
Profit Balance B/F
101.90
106.90
112.80
130.10
129.70
Appropriations
103.40
101.50
106.70
112.90
130.00
Other Appropriation
103.40
101.50
106.70
112.90
130.00
Earnings Per Share
0.00
-1.00
-1.00
-4.00
0.00
Adjusted EPS
0.00
-1.00
-1.00
-4.00
0.00