Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
423.99
292.07
345.36
294.95
279.61
Software Services & Operating Revenues
0.32
2.04
4.29
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2.59
2.83
15.65
3.84
7.20
Other Operational Income
421.40
289.24
329.39
289.08
268.12
Operating Income (Net)
423.99
292.07
345.36
294.95
279.61
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.52
2.05
2.00
2.75
6.47
Electricity & Power
2.52
2.05
2.00
2.75
6.47
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
155.67
106.87
74.82
73.87
128.25
Salaries, Wages & Bonus
142.59
97.58
69.14
68.84
120.09
Contributions to EPF & Pension Funds
9.15
5.91
3.41
3.17
5.83
Wheeling & Transmission Charges recoverable
1.33
0.92
1.14
0.60
1.70
Other Employees Cost
2.60
2.45
1.12
1.26
0.63
Cost of Software developments
0.09
0.71
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.09
0.71
Operating Expenses
25.54
23.45
13.46
8.66
11.55
Repairs and Maintenance
25.54
23.19
13.46
8.66
11.55
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.26
0.00
0.00
0.00
General and Administration Expenses
218.03
147.71
182.64
161.39
131.50
Rates & Taxes
5.07
5.94
6.65
8.37
7.02
Insurance
0.17
0.12
0.15
0.27
0.83
Printing and stationery
0.09
0.07
0.02
0.02
0.98
Professional and legal fees
31.04
14.13
13.42
15.18
14.74
Other Administration
181.67
127.46
162.42
137.57
107.94
Selling and Marketing Expenses
34.78
12.40
12.22
8.48
11.75
Advertisement & Sales Promotion
6.84
4.48
5.30
6.21
9.52
Commission, Brokerage & Discounts
27.94
7.92
6.92
2.27
2.22
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.98
31.94
18.36
16.64
9.25
Bad debts /advances written off
0.72
4.79
1.40
7.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.22
Other Miscellaneous Expenses
17.26
16.93
16.97
8.12
9.25
Less: Expenses Capitalised
Total Expenditure
454.51
324.41
303.50
271.88
299.47
Operating Profit (Excl OI)
-30.53
-32.34
41.86
23.07
-19.86
Other Income
46.92
46.26
70.05
97.41
31.26
Interest Received
33.49
30.18
32.08
27.94
26.22
Dividend Received
0.02
0.07
0.03
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
4.74
14.76
27.26
68.57
Provision Written Back
0.14
0.14
0.72
Foreign Exchange Gains
0.00
1.92
Others
8.67
1.24
10.56
0.74
2.26
Operating Profit
16.39
13.92
111.91
120.48
11.39
Interest
111.07
101.72
79.27
69.07
84.76
InterestonDebenture / Bonds
12.12
8.03
1.01
0.78
Intereston Term Loan
24.36
42.06
38.98
36.83
38.89
Intereston Fixed deposits
22.44
14.80
9.44
9.03
3.19
Bank Charges etc
0.50
0.50
2.45
2.45
2.86
Other Interest
51.65
36.33
27.40
20.76
39.03
PBDT
-94.68
-87.80
32.63
51.42
-73.36
Depreciation
16.22
15.57
16.75
20.57
23.47
Profit Before Taxation & Exceptional Items
-110.91
-103.37
15.89
30.85
-96.83
Exceptional Income / Expenses
Profit Before Tax
-110.91
-103.37
15.89
30.85
-96.83
Provision for Tax
0.23
-10.24
8.21
8.28
-9.72
Deferred Tax
-0.20
-11.47
7.19
0.54
-9.85
Other taxes
0.23
-10.24
8.21
2.94
-9.72
Profit After Tax
-111.13
-93.13
7.68
22.57
-87.11
Extra items
0.00
0.00
6.95
0.00
0.00
Minority Interest
3.17
3.93
-3.81
-23.01
28.89
Consolidated Net Profit
-107.97
-89.19
10.82
-0.44
-58.23
Profit Balance B/F
-164.56
-89.48
104.69
107.03
167.22
Appropriations
-272.52
-178.67
115.51
106.59
108.99
Other Appropriation
-272.52
-178.67
115.51
106.59
108.99
Earnings Per Share
-13.00
-18.00
2.00
0.00
-12.00
Adjusted EPS
-13.00
-15.00
2.00
0.00
-10.00