(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
434.00
673.20
498.80
517.20
541.60
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
421.60
673.20
338.60
113.40
117.00
Other Operational Income
12.40
0.00
160.20
403.70
424.60
Operating Income (Net)
434.00
673.20
498.80
517.20
541.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
0.10
0.20
0.30
Electricity & Power
0.30
0.10
0.10
0.20
0.30
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
135.80
34.80
69.40
58.80
72.30
Salaries, Wages & Bonus
132.70
33.40
65.50
56.10
69.10
Contributions to EPF & Pension Funds
1.60
0.60
0.80
0.90
1.20
Wheeling & Transmission Charges recoverable
0.60
0.30
2.50
0.90
1.00
Other Employees Cost
0.90
0.50
0.60
1.00
1.00
Cost of Software developments
65.40
171.80
192.90
16.10
28.30
Technical sub-contractors
65.40
171.80
192.90
16.10
28.30
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.10
0.00
General and Administration Expenses
200.30
127.60
36.60
40.30
49.30
Rates & Taxes
0.30
0.60
0.40
0.60
0.30
Insurance
0.40
0.00
0.10
0.20
0.40
Printing and stationery
1.90
0.60
0.40
0.10
0.30
Professional and legal fees
179.20
117.20
25.90
32.00
35.40
Other Administration
14.10
5.10
5.00
4.00
6.00
Selling and Marketing Expenses
3.30
2.50
7.60
4.10
2.50
Advertisement & Sales Promotion
3.30
2.50
7.60
4.10
2.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
62.10
263.10
243.20
380.50
419.80
Bad debts /advances written off
Provision for doubtful debts
0.20
0.20
0.10
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
60.30
49.90
Other Miscellaneous Expenses
1.70
262.80
243.20
380.50
369.80
Less: Expenses Capitalised
Total Expenditure
467.00
600.00
549.80
500.10
572.50
Operating Profit (Excl OI)
-33.00
73.20
-51.00
17.00
-30.90
Other Income
76.90
85.50
186.80
128.90
17.80
Interest Received
30.50
38.90
84.30
49.60
17.10
Dividend Received
2.10
1.20
14.30
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
29.00
45.30
88.30
8.20
Provision Written Back
0.00
0.10
Others
15.30
0.00
0.00
70.50
0.00
Operating Profit
43.90
158.70
135.80
145.90
-13.10
Interest
72.50
56.10
45.70
64.80
30.30
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.20
0.30
0.30
0.50
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.10
0.10
0.20
Other Interest
72.20
55.70
45.40
64.40
29.50
PBDT
-28.60
102.60
90.10
81.10
-43.40
Depreciation
1.80
2.00
3.20
3.20
3.30
Profit Before Taxation & Exceptional Items
-30.40
100.60
86.90
77.90
-46.70
Exceptional Income / Expenses
Profit Before Tax
-30.40
100.60
86.90
77.90
-46.70
Provision for Tax
2.70
25.70
12.90
3.50
20.00
Current Income Tax
2.70
24.20
13.30
2.10
1.60
Deferred Tax
0.10
-0.90
0.80
1.50
17.70
Other taxes
0.00
2.40
-1.20
0.00
0.60
Profit After Tax
-33.10
74.90
74.00
74.40
-66.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.20
0.20
Consolidated Net Profit
-33.00
75.10
74.00
74.40
-66.70
Profit Balance B/F
-3.60
-35.80
-105.60
-193.60
-63.10
Appropriations
-36.60
39.30
-31.60
-119.30
-129.80
Other Appropriation
-36.60
39.30
-31.60
-119.30
-129.80
Earnings Per Share
-2.00
5.00
5.00
5.00
-4.00
Adjusted EPS
-2.00
5.00
5.00
5.00
-4.00