(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
359.50
352.80
215.10
137.20
Software Services & Operating Revenues
359.50
352.80
215.10
137.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
359.50
352.80
215.10
137.20
Raw Material Consumed
0.00
Other Direct Purchases / Brought in cost
0.00
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.60
2.00
1.20
Electricity & Power
2.50
2.60
2.00
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
190.10
214.80
85.80
42.20
Salaries, Wages & Bonus
184.20
201.50
80.20
38.80
Contributions to EPF & Pension Funds
0.20
0.20
0.30
0.20
Wheeling & Transmission Charges recoverable
2.60
4.70
3.60
3.10
Other Employees Cost
3.10
8.40
1.70
0.20
Cost of Software developments
130.30
64.30
14.90
24.20
Technical sub-contractors
Other software development expenses
130.30
64.30
14.90
24.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
33.40
41.80
52.00
12.90
Rates & Taxes
1.30
0.10
0.20
1.30
Printing and stationery
0.20
0.20
0.10
0.00
Professional and legal fees
5.10
18.30
34.80
3.50
Other Administration
16.40
17.40
11.20
7.60
Selling and Marketing Expenses
1.20
0.20
Advertisement & Sales Promotion
0.20
Commission, Brokerage & Discounts
1.20
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.90
5.90
0.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.60
0.50
Losson foreign exchange fluctuations
0.60
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
5.30
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
369.40
329.40
155.10
81.30
Operating Profit (Excl OI)
-9.90
23.40
60.00
55.90
Other Income
66.60
36.90
21.90
3.50
Interest Received
53.30
26.10
13.80
1.50
Profit on sale of Fixed Assets
1.90
0.00
Profits on sale of Investments
Provision Written Back
0.20
0.80
0.10
Foreign Exchange Gains
1.70
0.00
0.30
0.10
Operating Profit
56.70
60.20
81.90
59.50
Interest
62.10
37.80
22.20
7.20
InterestonDebenture / Bonds
Intereston Term Loan
59.40
36.60
18.10
6.80
Intereston Fixed deposits
Bank Charges etc
2.00
0.80
3.90
0.20
Other Interest
0.70
0.40
0.20
0.20
Depreciation
32.40
22.00
15.90
6.90
Profit Before Taxation & Exceptional Items
-37.70
0.40
43.70
45.30
Exceptional Income / Expenses
Profit Before Tax
-37.70
0.40
43.70
45.30
Provision for Tax
-0.10
5.30
11.90
11.00
Current Income Tax
0.30
5.30
11.70
10.30
Deferred Tax
-0.40
-0.30
-0.50
0.70
Other taxes
0.00
0.30
0.70
0.00
Profit After Tax
-37.60
-4.90
31.80
34.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-35.70
-4.90
31.80
34.30
Adjustments to PAT
-1.90
1.00
0.10
Profit Balance B/F
32.90
36.80
38.00
9.70
Appropriations
-4.70
32.90
69.90
44.00
Other Appropriation
-4.70
32.90
69.90
44.00
Earnings Per Share
-2.00
0.00
2.00
12.00
Adjusted EPS
-2.00
0.00
2.00
1.00