(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
36.00
41.00
40.00
14.00
10.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
1.00
0.00
1.00
Processing Charges / ServiceIncome
35.00
41.00
40.00
13.00
10.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
36.00
41.00
40.00
14.00
10.00
Stock Adjustments
0.00
0.00
Raw Material Consumed
0.00
Other Direct Purchases / Brought in cost
0.00
Others raw material cost
1.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
Electricity & Power
3.00
3.00
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
23.00
24.00
24.00
21.00
22.00
Salaries, Wages & Bonus
21.00
22.00
22.00
20.00
20.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
1.00
1.00
Wheeling & Transmission Charges recoverable
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.00
8.00
10.00
10.00
10.00
Repairs and Maintenance
5.00
6.00
7.00
7.00
6.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.00
2.00
3.00
3.00
4.00
General and Administration Expenses
23.00
41.00
58.00
61.00
58.00
Rates & Taxes
2.00
2.00
6.00
3.00
10.00
Printing and stationery
0.00
1.00
1.00
0.00
0.00
Professional and legal fees
17.00
35.00
46.00
53.00
45.00
Other Administration
4.00
4.00
5.00
5.00
3.00
Selling and Marketing Expenses
0.00
1.00
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
1.00
0.00
0.00
0.00
Commission, Brokerage & Discounts
Freight outwards
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
241.00
260.00
707.00
333.00
381.00
Bad debts /advances written off
6.00
10.00
3.00
2.00
0.00
Provision for doubtful debts
114.00
15.00
26.00
126.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
233.00
136.00
684.00
301.00
251.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.00
4.00
4.00
4.00
Less: Expenses Capitalised
Total Expenditure
297.00
337.00
799.00
427.00
471.00
Operating Profit (Excl OI)
-260.00
-295.00
-759.00
-413.00
-461.00
Other Income
14.00
18.00
11.00
26.00
5.00
Interest Received
6.00
7.00
7.00
26.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.00
11.00
4.00
0.00
Others
0.00
0.00
0.00
0.00
1.00
Operating Profit
-247.00
-277.00
-748.00
-386.00
-456.00
Interest
66.00
58.00
51.00
45.00
40.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
1.00
Other Interest
66.00
58.00
51.00
45.00
39.00
PBDT
-313.00
-335.00
-799.00
-431.00
-497.00
Depreciation
9.00
3.00
3.00
4.00
9.00
Profit Before Taxation & Exceptional Items
-321.00
-338.00
-802.00
-435.00
-506.00
Exceptional Income / Expenses
Profit Before Tax
-357.00
-334.00
-800.00
-444.00
-512.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-357.00
-334.00
-800.00
-444.00
-512.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-357.00
-334.00
-800.00
-444.00
-512.00
Profit Balance B/F
-43162.00
-42828.00
-42028.00
-41584.00
-41073.00
Appropriations
-43519.00
-43162.00
-42828.00
-42028.00
-41584.00
Other Appropriation
-43519.00
-43162.00
-42828.00
-42028.00
-41584.00
Earnings Per Share
-3.00
-3.00
-7.00
-4.00
-4.00
Adjusted EPS
-3.00
-3.00
-7.00
-4.00
-4.00