(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
157.50
159.00
173.20
168.60
162.00
Software Services & Operating Revenues
157.50
159.00
173.20
168.60
162.00
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)
157.50
159.00
173.20
168.60
162.00
Raw Material Consumed
49.80
38.20
45.50
40.00
39.40
Other Direct Purchases / Brought in cost
49.80
38.20
45.50
40.00
39.40
Others raw material cost
99.50
76.40
91.00
79.90
78.70
Power & Fuel Cost
0.90
0.50
0.70
0.20
0.30
Electricity & Power
0.60
0.40
0.60
0.20
0.30
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
0.20
0.10
0.10
0.00
0.00
Employee Cost
82.60
94.60
104.30
93.30
86.00
Salaries, Wages & Bonus
76.10
90.00
100.10
91.10
83.10
Contributions to EPF & Pension Funds
5.30
3.90
3.40
1.60
2.50
Wheeling & Transmission Charges recoverable
1.20
0.70
0.80
0.60
0.40
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
6.60
20.80
14.80
12.30
16.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.60
20.80
14.80
12.30
16.60
General and Administration Expenses
14.50
19.50
19.20
16.00
19.00
Insurance
0.60
0.90
1.00
0.70
0.30
Printing and stationery
0.10
0.10
0.20
0.00
0.00
Professional and legal fees
7.60
9.80
7.30
6.00
9.60
Other Administration
4.20
5.80
7.20
6.30
4.40
Selling and Marketing Expenses
0.50
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.30
0.30
1.20
1.50
Bad debts /advances written off
0.10
0.30
Provision for doubtful debts
1.20
0.20
0.60
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
0.40
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
154.40
174.90
184.80
163.00
163.30
Operating Profit (Excl OI)
3.10
-15.90
-11.70
5.50
-1.30
Other Income
1.30
2.20
0.00
3.50
0.20
Interest Received
0.00
0.00
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.30
2.10
0.00
3.50
0.00
Operating Profit
4.30
-13.80
-11.70
9.00
-1.10
Interest
0.70
0.60
0.60
0.20
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.60
0.20
0.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3.60
-14.40
-12.30
8.80
-1.30
Depreciation
1.10
1.30
1.30
2.10
0.10
Profit Before Taxation & Exceptional Items
2.50
-15.70
-13.60
6.70
-1.40
Exceptional Income / Expenses
Profit Before Tax
2.50
-15.70
-13.60
6.70
-1.40
Provision for Tax
-0.30
0.00
0.80
3.50
Current Income Tax
0.10
0.00
0.70
1.60
Deferred Tax
-0.50
0.20
0.10
1.60
Other taxes
0.00
-0.10
0.00
0.00
0.30
Profit After Tax
2.80
-15.80
-13.60
5.90
-4.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.80
-15.80
-13.60
5.90
-4.90
Profit Balance B/F
56.20
71.50
83.00
74.20
80.30
Appropriations
59.00
55.80
69.40
80.10
75.40
Other Appropriation
59.00
55.80
69.40
80.10
75.40
Earnings Per Share
1.00
-4.00
-4.00
2.00
-1.00
Adjusted EPS
1.00
-4.00
-4.00
2.00
-1.00