(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
85.50
91.40
69.10
Software Services & Operating Revenues
85.50
91.40
69.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
85.50
91.40
69.10
Stock Adjustments
1.10
-2.90
-4.30
Raw Material Consumed
56.10
53.30
17.20
Other Direct Purchases / Brought in cost
56.10
53.30
17.20
Others raw material cost
112.20
106.60
34.40
Power & Fuel Cost
0.90
1.00
2.00
Electricity & Power
0.90
1.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.30
12.40
9.30
Salaries, Wages & Bonus
9.50
11.70
8.60
Contributions to EPF & Pension Funds
0.30
0.40
0.40
Wheeling & Transmission Charges recoverable
0.40
0.20
0.30
Other Employees Cost
0.10
0.10
0.00
Cost of Software developments
6.70
12.20
12.50
Software Purchase
6.70
12.20
12.50
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
Operating Expenses
1.90
4.50
14.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.90
4.50
14.60
General and Administration Expenses
11.60
8.70
9.50
Printing and stationery
0.10
2.90
Professional and legal fees
2.00
2.60
2.10
Other Administration
3.50
2.10
4.10
Selling and Marketing Expenses
0.20
0.40
0.10
Advertisement & Sales Promotion
0.20
0.40
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
20.70
0.80
1.80
Bad debts /advances written off
0.80
Provision for doubtful debts
18.90
Losson disposal of fixed assets(net)
0.20
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
0.00
0.60
0.40
Less: Expenses Capitalised
Total Expenditure
109.50
90.40
62.70
Operating Profit (Excl OI)
-24.00
1.00
6.40
Interest Received
2.30
1.40
0.60
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.10
2.70
0.40
Foreign Exchange Gains
0.10
Operating Profit
-19.20
5.40
8.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
-21.00
3.70
6.70
Exceptional Income / Expenses
Profit Before Tax
-21.00
3.70
6.70
Provision for Tax
-5.40
-0.40
2.00
Current Income Tax
0.70
1.80
Deferred Tax
-5.40
-1.20
0.20
Profit After Tax
-15.60
4.10
4.70
Consolidated Net Profit
-15.60
4.10
4.70
Profit Balance B/F
34.30
28.50
23.60
Appropriations
18.70
32.60
28.30
Other Appropriation
18.70
32.60
28.30
Earnings Per Share
-2.00
0.00
0.00
Adjusted EPS
-2.00
0.00
0.00