(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
889.00
933.00
930.00
609.00
500.00
Software Services & Operating Revenues
889.00
933.00
930.00
609.00
500.00
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)
889.00
933.00
930.00
609.00
500.00
Raw Material Consumed
669.00
673.00
648.00
361.00
244.00
Purchases Raw Materials
669.00
673.00
648.00
361.00
244.00
Other Direct Purchases / Brought in cost
Others raw material cost
669.00
673.00
648.00
361.00
244.00
Power & Fuel Cost
2.00
3.00
2.00
2.00
1.00
Electricity & Power
2.00
3.00
2.00
2.00
1.00
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
156.00
193.00
209.00
213.00
209.00
Salaries, Wages & Bonus
147.00
178.00
199.00
205.00
205.00
Contributions to EPF & Pension Funds
3.00
6.00
4.00
4.00
3.00
Wheeling & Transmission Charges recoverable
3.00
5.00
2.00
1.00
1.00
Other Employees Cost
4.00
4.00
4.00
3.00
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
1.00
1.00
16.00
13.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
1.00
1.00
16.00
13.00
General and Administration Expenses
44.00
43.00
47.00
28.00
28.00
Rates & Taxes
6.00
1.00
3.00
1.00
1.00
Insurance
0.00
0.00
0.00
3.00
4.00
Printing and stationery
1.00
1.00
1.00
1.00
1.00
Professional and legal fees
19.00
20.00
16.00
2.00
1.00
Other Administration
14.00
17.00
19.00
13.00
16.00
Selling and Marketing Expenses
1.00
2.00
2.00
0.00
0.00
Advertisement & Sales Promotion
1.00
2.00
2.00
0.00
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
21.00
3.00
3.00
4.00
Bad debts /advances written off
42.00
20.00
2.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.00
1.00
3.00
4.00
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
916.00
934.00
911.00
623.00
500.00
Operating Profit (Excl OI)
-27.00
-2.00
19.00
-13.00
1.00
Other Income
34.00
12.00
11.00
27.00
4.00
Interest Received
23.00
12.00
10.00
27.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.00
Others
6.00
0.00
1.00
1.00
3.00
Operating Profit
8.00
11.00
30.00
14.00
5.00
Interest
11.00
10.00
5.00
2.00
2.00
InterestonDebenture / Bonds
Intereston Term Loan
6.00
6.00
3.00
1.00
1.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
0.00
1.00
Other Interest
4.00
4.00
1.00
0.00
0.00
PBDT
-3.00
1.00
25.00
12.00
2.00
Depreciation
24.00
17.00
8.00
4.00
3.00
Profit Before Taxation & Exceptional Items
-27.00
-16.00
16.00
9.00
-1.00
Exceptional Income / Expenses
156.00
Profit Before Tax
130.00
-16.00
16.00
9.00
-1.00
Provision for Tax
31.00
5.00
12.00
4.00
5.00
Current Income Tax
30.00
8.00
13.00
2.00
4.00
Deferred Tax
0.00
-1.00
-1.00
1.00
1.00
Other taxes
0.00
-1.00
0.00
0.00
0.00
Profit After Tax
99.00
-22.00
5.00
5.00
-6.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.00
-22.00
5.00
5.00
-6.00
Profit Balance B/F
-121.00
-101.00
-106.00
-112.00
-108.00
Appropriations
-22.00
-123.00
-101.00
-107.00
-114.00
Other Appropriation
-22.00
-123.00
-101.00
-107.00
-114.00
Earnings Per Share
3.00
-1.00
0.00
0.00
0.00
Adjusted EPS
3.00
-1.00
0.00
0.00
0.00