Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
71.20
63.80
58.60
586.00
250.00
Software Services & Operating Revenues
57.20
53.60
38.40
493.50
41.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
14.00
10.30
20.20
92.50
208.40
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
71.20
63.80
58.60
586.00
250.00
Stock Adjustments
0.00
0.00
Raw Material Consumed
12.70
4.40
9.80
32.30
12.70
Other Direct Purchases / Brought in cost
12.70
4.40
9.80
32.30
12.70
Others raw material cost
25.40
8.80
19.50
64.50
25.30
Power & Fuel Cost
2.70
2.20
1.70
1.70
2.20
Electricity & Power
2.70
2.20
1.70
1.70
2.20
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
54.80
60.20
76.10
92.10
180.70
Salaries, Wages & Bonus
49.70
57.20
74.30
90.50
176.60
Contributions to EPF & Pension Funds
2.70
1.30
1.40
1.10
1.60
Wheeling & Transmission Charges recoverable
0.60
1.00
0.40
0.50
1.00
Other Employees Cost
1.80
0.70
0.00
0.00
1.60
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.40
2.10
0.80
2.20
1.40
Repairs and Maintenance
1.40
2.10
0.80
2.20
1.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.00
29.50
99.50
48.40
44.90
Rates & Taxes
4.10
1.60
0.90
11.90
3.30
Professional and legal fees
15.40
13.40
83.80
25.50
22.50
Other Administration
3.70
6.10
7.40
3.80
7.80
Selling and Marketing Expenses
5.80
5.40
4.80
1.20
4.30
Advertisement & Sales Promotion
5.80
5.40
4.80
0.90
2.60
Commission, Brokerage & Discounts
0.30
1.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.10
527.20
190.40
636.90
25.70
Bad debts /advances written off
0.30
173.70
50.50
Provision for doubtful debts
5.40
0.50
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
3.00
47.80
16.80
30.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.30
479.40
0.00
555.60
25.70
Less: Expenses Capitalised
Total Expenditure
147.60
630.90
383.10
814.80
271.80
Operating Profit (Excl OI)
-76.40
-567.10
-324.60
-228.80
-21.80
Other Income
32.20
2022.10
650.20
23.60
105.80
Interest Received
1.60
1.80
0.10
10.80
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
30.60
2020.30
650.10
12.50
0.40
Foreign Exchange Gains
103.60
Others
0.00
0.00
0.00
0.40
0.10
Operating Profit
-44.30
1455.00
325.60
-205.20
84.10
Interest
1.90
32.50
11.00
3.40
3.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.50
0.20
0.00
Other Interest
1.30
32.00
10.60
3.20
3.20
PBDT
-46.10
1422.50
314.60
-208.60
80.80
Depreciation
1.50
1.60
5.30
138.00
131.60
Profit Before Taxation & Exceptional Items
-47.60
1420.90
309.30
-346.60
-50.80
Exceptional Income / Expenses
-118.60
-114.00
Profit Before Tax
-166.20
1306.90
309.30
-346.60
-50.80
Provision for Tax
15.80
2282.30
459.30
-150.10
303.10
Current Income Tax
2.50
0.60
1.20
4.70
6.30
Deferred Tax
-0.90
2281.70
458.10
-154.80
296.80
Other taxes
14.20
0.00
0.00
0.00
-0.10
Profit After Tax
-182.00
-975.40
-150.00
-196.50
-353.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-182.00
-975.40
-150.00
-196.50
-353.90
Profit Balance B/F
-13177.00
-11853.10
-11706.80
-11510.30
-11156.40
Appropriations
-13359.10
-12828.50
-11853.10
-11706.80
-11510.30
Other Appropriation
-13359.10
-12828.50
-11853.10
-11706.80
-11510.30
Earnings Per Share
-2.00
-8.00
-1.00
-2.00
-3.00
Adjusted EPS
-2.00
-8.00
-1.00
-2.00
-3.00