(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
156.20
137.80
120.20
201.10
260.60
Software Services & Operating Revenues
145.00
137.80
120.20
177.20
216.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
11.20
0.00
0.00
23.90
43.80
Operating Income (Net)
156.20
137.80
120.20
201.10
260.60
Stock Adjustments
0.10
1.20
Raw Material Consumed
11.50
32.60
51.30
49.50
31.90
Other Direct Purchases / Brought in cost
11.50
32.60
51.30
49.50
31.90
Others raw material cost
23.00
65.30
102.50
99.00
63.90
Power & Fuel Cost
1.40
2.60
3.80
2.60
1.50
Electricity & Power
1.40
2.60
3.80
2.60
1.50
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
123.70
113.00
105.20
121.50
125.40
Salaries, Wages & Bonus
118.00
107.80
98.90
113.10
116.80
Contributions to EPF & Pension Funds
2.20
2.80
3.30
4.90
3.40
Wheeling & Transmission Charges recoverable
1.40
2.30
2.70
1.70
1.10
Other Employees Cost
2.10
0.10
0.30
1.90
4.10
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.20
5.30
12.80
9.10
5.10
Repairs and Maintenance
2.50
5.10
5.20
6.30
4.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.70
0.20
7.60
2.80
1.10
General and Administration Expenses
81.50
99.30
98.70
68.00
54.50
Rates & Taxes
2.70
1.20
1.70
1.70
2.90
Insurance
2.80
1.30
1.70
1.80
1.00
Printing and stationery
0.10
0.10
0.50
0.30
0.20
Professional and legal fees
51.90
43.10
52.00
33.90
26.40
Other Administration
10.70
21.20
23.00
13.30
9.70
Selling and Marketing Expenses
0.90
0.80
8.40
14.60
12.30
Advertisement & Sales Promotion
0.90
0.80
8.40
11.80
3.90
Commission, Brokerage & Discounts
1.00
Other Selling Expenses
0.00
0.00
0.00
2.80
7.40
Miscellaneous Expenses
5.00
75.90
4.60
11.70
32.90
Bad debts /advances written off
0.00
9.00
3.20
0.00
3.40
Provision for doubtful debts
4.20
37.90
10.80
24.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.50
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
29.10
1.40
0.40
0.90
Less: Expenses Capitalised
Total Expenditure
227.30
330.80
284.60
277.10
263.70
Operating Profit (Excl OI)
-71.00
-193.00
-164.50
-76.00
-3.10
Other Income
6.60
2365.70
17.70
91.80
22.50
Interest Received
0.50
3.90
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.50
10.60
10.30
Foreign Exchange Gains
0.60
2.80
7.00
Others
5.60
2364.10
0.40
74.50
22.50
Operating Profit
-64.40
2172.70
-146.80
15.80
19.40
Interest
121.80
112.60
69.90
94.20
47.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
1.50
2.40
1.50
17.50
Other Interest
119.60
111.10
67.50
92.70
30.40
PBDT
-186.20
2060.20
-216.70
-78.30
-28.50
Depreciation
6.10
3.10
9.80
4.70
25.50
Profit Before Taxation & Exceptional Items
-192.30
2057.00
-226.50
-83.10
-53.90
Exceptional Income / Expenses
Profit Before Tax
-192.30
2057.00
-226.50
-83.10
-53.90
Provision for Tax
9.20
7.20
-6.30
-2.40
10.70
Current Income Tax
1.80
10.40
Deferred Tax
9.20
7.20
-6.30
-4.20
0.30
Other taxes
9.20
7.20
-6.30
0.00
0.00
Profit After Tax
-201.40
2049.80
-220.30
-80.70
-64.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.60
6.30
6.20
6.70
6.00
Consolidated Net Profit
-198.90
2056.20
-214.10
-74.00
-58.60
Profit Balance B/F
1347.70
-704.40
-473.40
-399.40
-340.80
Appropriations
1148.80
1351.70
-687.50
-473.40
-399.40
Other Appropriation
1148.80
1351.70
-687.50
-473.40
-399.40
Earnings Per Share
-14.00
146.00
-16.00
-6.00
-5.00
Adjusted EPS
-14.00
146.00
-16.00
-6.00
-5.00