(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2009 | Mar 2008 | Mar 2007 |
INCOME : | | | | | |
Operating Income | 867.60 | 1.80 | 43.26 | 70.08 | 67.81 |
Software Services & Operating Revenues | 751.30 | 1.80 | 43.26 | 70.08 | 67.81 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | 116.30 | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 867.60 | 1.80 | 43.26 | 70.08 | 67.81 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | 717.70 | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 717.70 | | | | |
Others raw material cost | 1435.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.30 | | 1.83 | 2.57 | 2.38 |
Electricity & Power | 0.30 | | 1.83 | | |
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 | 2.57 | 2.38 |
Employee Cost | 68.50 | 0.40 | 16.88 | 33.61 | 43.55 |
Salaries, Wages & Bonus | 65.50 | 0.40 | 14.64 | 22.42 | 25.47 |
Contributions to EPF & Pension Funds | 1.90 | | 0.28 | 0.50 | 0.85 |
Wheeling & Transmission Charges recoverable | 1.10 | | | 0.72 | 0.88 |
Other Employees Cost | 0.00 | 0.00 | 1.96 | 9.97 | 16.36 |
Cost of Software developments | | | 0.08 | 0.33 | 0.24 |
Software Purchase | | | 0.00 | 0.00 | 0.00 |
Technical sub-contractors | | | 0.00 | 0.00 | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | 0.33 | |
Other software development expenses | 0.00 | 0.00 | 0.08 | 0.00 | 0.24 |
Operating Expenses | | | 0.75 | 1.43 | 0.54 |
Repairs and Maintenance | | | 0.75 | 1.43 | 0.54 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 48.10 | 2.00 | 16.14 | 19.56 | 17.67 |
Rates & Taxes | 0.10 | | 0.07 | 0.21 | 3.77 |
Insurance | | | 0.23 | 0.06 | 0.84 |
Printing and stationery | | | 0.01 | 0.95 | 0.23 |
Professional and legal fees | 33.00 | 1.60 | 7.63 | 7.89 | 3.74 |
Other Administration | 11.00 | 0.20 | 5.47 | 6.90 | 9.10 |
Selling and Marketing Expenses | 4.20 | 0.00 | 0.69 | 0.09 | 2.36 |
Advertisement & Sales Promotion | 1.50 | 0.00 | 0.39 | 0.09 | 0.24 |
Commission, Brokerage & Discounts | 2.70 | | | | 1.22 |
Freight outwards | | | 0.30 | | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.30 | 0.00 | 0.89 |
Miscellaneous Expenses | 1.10 | | 2.27 | 5.84 | 0.82 |
Bad debts /advances written off | | | 2.12 | 5.35 | 0.40 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | 0.03 |
Losson foreign exchange fluctuations | 0.50 | | | 0.41 | 0.12 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.50 | 0.00 | 0.15 | 0.08 | 0.27 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 839.80 | 2.40 | 38.63 | 63.43 | 67.57 |
Operating Profit (Excl OI) | 27.80 | -0.60 | 4.63 | 6.65 | 0.24 |
Other Income | 42.70 | 0.60 | 2.32 | 3.57 | 2.69 |
Interest Received | 42.70 | | 0.11 | 0.18 | 0.12 |
Dividend Received | | | 0.02 | 0.07 | |
Profit on sale of Fixed Assets | | | | 0.02 | 0.01 |
Profits on sale of Investments | | | | | |
Provision Written Back | | | 1.04 | | 0.42 |
Foreign Exchange Gains | | | 0.28 | | |
Others | 0.00 | 0.60 | 0.88 | 3.30 | 2.13 |
Operating Profit | 70.50 | 0.00 | 6.94 | 10.22 | 2.93 |
Interest | 0.10 | 0.10 | 0.18 | 0.65 | 1.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.10 | 0.10 | 0.05 | 0.06 | 0.04 |
Other Interest | 0.00 | 0.00 | 0.13 | 0.59 | 0.96 |
PBDT | 70.30 | 0.00 | 6.77 | 9.56 | 1.93 |
Depreciation | 2.40 | | 2.98 | 7.24 | 7.73 |
Profit Before Taxation & Exceptional Items | 67.90 | 0.00 | 3.79 | 2.32 | -5.79 |
Exceptional Income / Expenses | 13.30 | 2.70 | | -0.06 | -0.02 |
Profit Before Tax | 81.20 | 2.70 | 3.79 | 2.26 | -5.81 |
Provision for Tax | 20.40 | | 0.15 | 0.17 | 0.24 |
Current Income Tax | 20.20 | | 0.15 | 0.17 | 0.24 |
Deferred Tax | -0.10 | | | | |
Other taxes | 0.20 | 0.00 | 0.15 | 0.17 | 0.24 |
Profit After Tax | 60.80 | 2.70 | 3.64 | 2.09 | -6.05 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 60.80 | 2.70 | 3.64 | 2.09 | -6.05 |
Adjustments to PAT | | | -2.12 | -0.25 | 1.14 |
Profit Balance B/F | -59.20 | -61.90 | -69.51 | -69.45 | -64.97 |
Appropriations | 1.60 | -59.20 | -67.99 | -67.61 | -69.89 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1.60 | -59.20 | -67.99 | -67.61 | -69.89 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |