Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
189.20
188.50
126.30
80.60
186.80
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
72.90
100.40
68.10
39.10
110.50
Other Operational Income
116.20
88.10
58.20
41.50
76.30
Operating Income (Net)
189.20
188.50
126.30
80.60
186.80
Stock Adjustments
-0.10
0.90
0.30
0.30
0.30
Raw Material Consumed
0.10
0.10
0.10
0.60
8.60
Other Direct Purchases / Brought in cost
0.10
0.10
0.10
0.60
8.60
Others raw material cost
0.10
0.10
0.20
1.20
17.20
Power & Fuel Cost
3.50
2.40
1.70
1.20
3.50
Electricity & Power
3.50
2.40
1.70
1.20
3.50
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
117.10
108.20
65.00
65.50
96.80
Salaries, Wages & Bonus
107.40
99.20
59.90
59.20
87.50
Contributions to EPF & Pension Funds
6.30
6.30
3.70
4.30
6.20
Wheeling & Transmission Charges recoverable
1.50
1.50
0.50
0.20
1.20
Other Employees Cost
2.00
1.20
0.90
1.70
1.80
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
16.90
16.10
9.60
9.50
17.10
Repairs and Maintenance
11.40
9.00
6.90
6.90
11.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.50
7.10
2.70
2.60
5.80
General and Administration Expenses
49.90
47.90
47.00
32.80
44.20
Rates & Taxes
6.20
3.20
2.40
0.50
2.20
Insurance
0.10
0.00
0.10
15.30
1.60
Printing and stationery
0.70
0.40
0.50
6.20
0.50
Professional and legal fees
15.30
16.30
29.60
0.10
16.70
Other Administration
27.00
26.20
11.90
7.40
16.80
Selling and Marketing Expenses
19.30
25.40
12.30
9.30
43.40
Advertisement & Sales Promotion
19.30
25.40
12.30
9.30
43.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.40
10.20
10.50
22.10
47.80
Bad debts /advances written off
0.40
2.40
1.20
14.70
8.30
Provision for doubtful debts
0.90
1.20
4.20
3.70
4.10
Losson disposal of fixed assets(net)
0.00
0.00
0.20
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
1.90
1.70
31.00
Other Miscellaneous Expenses
7.10
6.60
3.10
2.00
4.40
Less: Expenses Capitalised
Total Expenditure
217.10
211.30
146.50
141.10
261.80
Operating Profit (Excl OI)
-28.00
-22.80
-20.20
-60.50
-75.00
Other Income
49.50
42.80
57.00
85.40
19.60
Interest Received
6.80
10.20
2.10
1.80
3.60
Dividend Received
0.30
0.40
0.20
1.70
Profit on sale of Fixed Assets
9.90
0.10
0.00
Profits on sale of Investments
Provision Written Back
2.80
5.90
3.70
16.70
6.20
Foreign Exchange Gains
1.50
0.30
0.00
Others
38.50
16.20
50.80
66.60
8.10
Operating Profit
21.60
20.00
36.80
24.90
-55.40
Interest
2.10
1.80
1.80
1.10
1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.10
0.10
0.50
Other Interest
1.90
1.60
1.60
1.00
0.70
PBDT
19.50
18.20
35.00
23.80
-56.50
Depreciation
22.40
19.70
20.30
21.70
25.70
Profit Before Taxation & Exceptional Items
-2.90
-1.50
14.70
2.10
-82.20
Exceptional Income / Expenses
Profit Before Tax
-5.00
-1.50
14.70
2.10
-82.20
Provision for Tax
0.00
-2.70
1.60
-11.50
Current Income Tax
3.10
0.30
Deferred Tax
-2.30
2.20
-11.30
Other taxes
0.00
0.00
-3.40
-1.00
-11.50
Profit After Tax
-5.00
-1.50
17.40
0.50
-70.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.00
-1.50
17.40
0.50
-70.80
Profit Balance B/F
217.80
210.30
193.00
192.40
263.20
Appropriations
212.80
208.80
210.30
193.00
192.40
Other Appropriation
212.80
208.80
210.30
193.00
192.40
Earnings Per Share
-1.00
0.00
3.00
0.00
-12.00
Adjusted EPS
-1.00
0.00
3.00
0.00
-12.00