Type
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
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
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
Less: Excise Duty
NA
NA
NA
NA
NA
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
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
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
NA
NA
NA
NA
NA
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
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
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
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
NA
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
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
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
1.60
NA
Losson sale of non-trade current investments
1.90
NA
1.70
NA
31.00
Other Miscellaneous Expenses
7.10
6.60
3.10
2.00
4.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
0.30
0.40
0.20
1.70
Profit on sale of Fixed Assets
NA
9.90
NA
0.10
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.80
5.90
3.70
16.70
6.20
Foreign Exchange Gains
1.50
0.30
0.00
NA
NA
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
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Profit Before Tax
-5.00
-1.50
14.70
2.10
-82.20
Provision for Tax
0.00
NA
-2.70
1.60
-11.50
Current Income Tax
NA
NA
3.10
0.30
NA
Deferred Tax
NA
NA
-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
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-5.00
-1.50
17.40
0.50
-70.80
Adjustments to PAT
NA
NA
NA
NA
NA
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
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
212.80
208.80
210.30
193.00
192.40
Equity Dividend %
NA
NA
NA
NA
NA
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