(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
210.80
132.50
234.60
372.90
81.80
Software Services & Operating Revenues
210.80
132.50
234.60
372.90
81.80
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)
210.80
132.50
234.60
372.90
81.80
Raw Material Consumed
0.60
0.00
4.90
3.40
Other Direct Purchases / Brought in cost
0.60
0.00
4.90
3.40
Others raw material cost
1.30
0.10
9.70
6.80
0.00
Power & Fuel Cost
0.40
0.40
0.50
0.40
0.70
Electricity & Power
0.40
0.40
0.50
0.40
0.70
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
175.50
107.30
245.90
296.40
62.30
Salaries, Wages & Bonus
175.00
107.10
245.70
296.20
62.10
Contributions to EPF & Pension Funds
0.30
0.10
0.20
0.20
0.20
Wheeling & Transmission Charges recoverable
0.20
0.10
0.00
0.00
0.10
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
0.00
0.00
6.40
57.50
4.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
6.40
57.50
4.60
General and Administration Expenses
14.20
17.30
12.40
14.00
13.50
Rates & Taxes
0.10
1.00
0.60
0.20
Printing and stationery
0.20
0.10
0.00
0.10
0.00
Professional and legal fees
0.70
0.90
0.10
0.00
2.30
Other Administration
11.00
13.10
9.70
11.70
9.30
Selling and Marketing Expenses
0.20
0.10
0.50
0.30
0.20
Advertisement & Sales Promotion
0.20
0.10
0.50
0.30
0.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
128.70
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
128.70
0.90
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
319.60
125.10
270.50
372.00
82.20
Operating Profit (Excl OI)
-108.80
7.40
-36.00
0.90
-0.40
Other Income
5.40
8.00
49.20
7.70
11.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.80
48.20
6.70
Others
5.40
1.20
1.00
1.00
11.40
Operating Profit
-103.40
15.40
13.20
8.70
11.00
Interest
1.50
6.80
7.90
6.60
6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.10
0.10
0.00
Other Interest
1.50
6.70
7.80
6.50
6.50
PBDT
-104.90
8.60
5.40
2.10
4.50
Depreciation
0.30
0.40
0.60
0.60
1.00
Profit Before Taxation & Exceptional Items
-105.10
8.20
4.80
1.50
3.40
Exceptional Income / Expenses
Profit Before Tax
-105.10
8.20
4.80
1.50
3.40
Provision for Tax
0.10
1.40
1.30
0.90
1.30
Current Income Tax
1.30
1.20
0.20
0.90
Deferred Tax
0.10
0.10
0.10
0.70
0.40
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
-105.20
6.80
3.50
0.60
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-105.20
6.80
3.50
0.60
2.10
Profit Balance B/F
139.20
132.40
128.90
128.30
126.20
Appropriations
34.00
139.20
132.40
128.90
128.30
Other Appropriation
34.00
139.20
132.40
128.90
128.30
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