Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
595.40
301.30
275.20
354.60
602.80
Software Services & Operating Revenues
578.40
292.40
258.20
334.60
578.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
17.00
8.90
17.00
19.90
24.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
595.40
301.30
275.20
354.60
602.80
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
17.00
7.00
15.90
19.90
24.00
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
17.00
7.00
15.90
19.90
24.00
Others raw material cost
34.00
14.00
31.80
39.90
48.00
Power & Fuel Cost
2.60
3.90
7.70
9.00
12.50
Electricity & Power
2.60
3.90
7.70
9.00
12.50
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
258.80
226.40
267.00
368.50
636.00
Salaries, Wages & Bonus
241.10
207.10
236.80
336.20
584.80
Contributions to EPF & Pension Funds
10.30
10.70
16.10
17.40
25.90
Wheeling & Transmission Charges recoverable
7.40
8.60
14.10
14.90
25.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
21.20
27.00
28.60
39.80
74.40
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
21.20
27.00
28.60
39.80
74.40
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
19.10
17.00
15.10
18.60
46.10
Repairs and Maintenance
13.50
11.00
10.10
13.50
24.50
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
6.00
4.90
5.10
21.60
General and Administration Expenses
79.90
58.20
56.40
73.70
128.10
Rates & Taxes
9.20
1.70
4.30
6.50
9.20
Insurance
3.20
3.20
4.50
3.30
4.70
Printing and stationery
0.20
0.30
0.00
0.00
1.40
Professional and legal fees
16.00
11.90
9.90
14.00
20.10
Other Administration
38.80
26.70
21.50
24.30
57.20
Selling and Marketing Expenses
6.50
9.10
11.60
2.50
16.70
Advertisement & Sales Promotion
6.50
7.10
2.50
2.50
16.70
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
2.00
9.10
0.00
0.00
Miscellaneous Expenses
2.10
7.10
9.90
3.60
221.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.10
3.90
2.90
NA
NA
Losson disposal of fixed assets(net)
NA
NA
5.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.60
NA
NA
Losson sale of non-trade current investments
NA
3.20
0.20
3.60
41.00
Other Miscellaneous Expenses
0.00
0.00
1.20
0.00
180.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
407.20
355.80
412.20
535.60
1159.20
Operating Profit (Excl OI)
188.20
-54.60
-137.00
-181.10
-556.40
Other Income
44.50
11.70
59.00
22.80
164.30
Interest Received
2.90
4.10
13.10
3.90
13.30
Dividend Received
NA
NA
NA
NA
101.40
Profit on sale of Fixed Assets
NA
NA
NA
1.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.70
NA
NA
NA
0.10
Others
39.90
7.60
46.00
17.80
49.40
Operating Profit
232.70
-42.90
-77.90
-158.20
-392.10
Interest
2.50
3.40
0.80
5.20
8.70
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
0.60
1.20
0.80
4.40
4.30
Other Interest
1.80
2.20
0.00
0.80
4.40
PBDT
230.30
-46.20
-78.80
-163.40
-400.80
Depreciation
46.70
40.60
42.00
48.30
41.20
Profit Before Taxation & Exceptional Items
183.50
-86.80
-120.80
-211.70
-442.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
183.50
-86.80
-120.80
-211.70
-442.00
Provision for Tax
NA
NA
37.50
0.10
298.40
Current Income Tax
NA
NA
NA
NA
2.60
Deferred Tax
NA
NA
NA
NA
287.30
Other taxes
0.00
0.00
37.50
0.10
8.50
Profit After Tax
183.50
-86.80
-158.30
-211.80
-740.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.50
5.40
7.10
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
181.10
-81.50
-151.30
-211.80
-740.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-67.00
14.40
172.70
384.60
1124.90
Appropriations
114.00
-67.00
21.50
172.70
384.60
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
114.00
-67.00
21.50
172.70
384.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
-3.00
-6.00
-8.00
-29.00
Adjusted EPS
7.00
-3.00
-6.00
-8.00
-29.00