(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
54.50
42.80
27.60
108.57
9.00
Software Services & Operating Revenues
54.50
42.80
27.60
108.57
9.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
54.50
42.80
27.60
108.57
9.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
24.40
18.30
10.10
13.46
4.01
Salaries, Wages & Bonus
23.40
17.90
10.00
13.43
4.01
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.90
0.50
0.00
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.90
2.90
0.40
Technical sub-contractors
Other software development expenses
0.90
2.90
0.40
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.40
0.00
0.00
0.00
General and Administration Expenses
13.50
5.50
4.40
20.17
4.12
Rates & Taxes
0.00
0.10
0.00
0.07
Professional and legal fees
3.60
1.50
1.10
13.19
1.23
Other Administration
7.90
1.40
1.60
5.09
1.45
Selling and Marketing Expenses
0.00
0.00
0.80
0.67
0.06
Advertisement & Sales Promotion
0.00
0.00
0.80
0.67
0.06
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
38.70
27.10
15.70
34.30
8.96
Operating Profit (Excl OI)
15.70
15.70
12.00
74.27
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
15.70
15.70
12.00
74.28
0.04
Interest
0.10
0.00
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15.70
15.70
12.00
74.27
0.04
Depreciation
5.70
7.20
9.00
11.13
2.96
Profit Before Taxation & Exceptional Items
10.00
8.50
3.00
63.14
-2.92
Exceptional Income / Expenses
Profit Before Tax
10.00
8.50
3.00
63.14
-2.92
Provision for Tax
2.80
2.30
0.80
17.62
-0.76
Current Income Tax
3.00
2.60
1.30
18.40
-1.14
Deferred Tax
-0.20
-0.30
-0.50
-0.78
0.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.20
6.20
2.20
45.52
-2.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.20
6.20
2.20
45.52
-2.16
Profit Balance B/F
-1020.70
-1026.90
-1029.10
-1074.64
-1123.91
Appropriations
-1013.50
-1020.70
-1026.90
-1029.12
-1126.07
Other Appropriation
-1013.50
-1020.70
-1026.90
-1029.12
-1126.07
Earnings Per Share
0.00
0.00
0.00
3.00
0.00
Adjusted EPS
0.00
0.00
0.00
2.00
0.00