(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2011
Operating Income
71.40
18.74
15.01
1296.73
Software Services & Operating Revenues
71.40
18.74
15.01
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
1296.73
Operating Income (Net)
71.40
18.74
15.01
1296.73
Raw Material Consumed
2.50
Other Direct Purchases / Brought in cost
2.50
Others raw material cost
5.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.01
3.86
Electricity & Power
0.02
0.01
3.86
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
30.04
9.01
4.83
2.13
48.93
Salaries, Wages & Bonus
29.88
8.95
4.83
2.13
45.63
Contributions to EPF & Pension Funds
0.10
2.22
Wheeling & Transmission Charges recoverable
0.05
0.06
1.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.10
1114.53
Repairs and Maintenance
0.00
2.68
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.10
0.00
0.00
0.00
1111.85
General and Administration Expenses
15.16
8.00
3.77
3.72
58.92
Rates & Taxes
0.01
0.59
0.77
0.96
2.24
Printing and stationery
0.06
0.08
0.12
0.02
1.04
Professional and legal fees
2.39
2.87
1.61
1.98
6.87
Other Administration
10.21
2.94
0.83
0.49
32.11
Selling and Marketing Expenses
0.38
0.52
0.53
0.04
3.57
Advertisement & Sales Promotion
0.38
0.52
0.53
0.04
3.57
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.68
0.29
0.20
0.06
25.67
Bad debts /advances written off
10.16
Provision for doubtful debts
9.19
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
3.93
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.68
0.29
0.20
0.06
2.32
Less: Expenses Capitalised
Total Expenditure
51.87
17.82
9.33
5.97
1255.48
Operating Profit (Excl OI)
19.53
0.93
5.68
-5.97
41.24
Other Income
0.04
0.15
23.22
Interest Received
0.04
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.63
Provision Written Back
4.99
Foreign Exchange Gains
0.15
Others
0.00
0.00
0.00
0.00
16.40
Operating Profit
19.57
0.93
5.82
-5.97
64.47
Interest
5.57
1.17
0.68
0.00
13.10
InterestonDebenture / Bonds
Intereston Term Loan
5.56
1.17
0.67
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.02
0.00
4.61
Other Interest
0.00
0.00
0.00
0.00
8.48
PBDT
14.00
-0.25
5.14
-5.97
51.37
Depreciation
2.74
2.57
2.43
7.12
35.35
Profit Before Taxation & Exceptional Items
11.26
-2.81
2.71
-13.10
16.02
Exceptional Income / Expenses
-16.39
Profit Before Tax
11.26
-2.81
2.71
-29.48
16.02
Provision for Tax
5.45
1.90
Current Income Tax
5.45
1.87
Other taxes
5.45
0.00
0.00
0.00
0.00
Profit After Tax
5.82
-2.81
2.71
-29.48
14.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.82
-2.81
2.71
-29.48
10.51
Profit Balance B/F
-35.61
-32.84
-35.54
-6.06
-3010.39
Appropriations
-29.80
-35.65
-32.84
-35.54
-2999.88
Other Appropriation
-29.80
-35.65
-32.84
-35.54
-2999.88
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00