(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2009
Operating Income
324.60
2046.70
867.60
1.80
43.26
Software Services & Operating Revenues
324.60
2046.70
867.60
1.80
43.26
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)
324.60
2046.70
867.60
1.80
43.26
Raw Material Consumed
111.30
1767.80
717.70
Other Direct Purchases / Brought in cost
111.30
1767.80
717.70
Others raw material cost
222.60
3535.70
1435.40
0.00
0.00
Power & Fuel Cost
1.80
0.20
0.30
1.83
Electricity & Power
1.80
0.10
0.30
1.83
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
0.10
0.00
0.00
0.00
Employee Cost
21.00
38.70
68.50
0.40
16.88
Salaries, Wages & Bonus
21.00
38.70
68.50
0.40
14.64
Contributions to EPF & Pension Funds
0.28
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
1.96
Cost of Software developments
0.10
0.08
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.10
0.00
0.00
0.00
0.08
Repairs and Maintenance
0.00
0.00
0.75
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
214.00
130.20
48.40
2.00
16.14
Rates & Taxes
1.80
0.20
0.10
0.07
Printing and stationery
16.90
0.60
0.01
Professional and legal fees
183.10
121.00
33.40
1.60
7.63
Other Administration
11.60
8.00
11.00
0.20
5.47
Selling and Marketing Expenses
12.40
31.20
4.20
0.00
0.69
Advertisement & Sales Promotion
5.90
8.40
1.50
0.00
0.39
Commission, Brokerage & Discounts
6.40
0.80
2.70
Freight outwards
0.10
22.00
0.30
Other Selling Expenses
0.10
22.00
0.00
0.00
0.30
Miscellaneous Expenses
0.40
2.70
0.70
2.27
Bad debts /advances written off
2.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
2.60
0.20
0.00
0.15
Less: Expenses Capitalised
Total Expenditure
360.90
1970.90
839.80
2.40
38.63
Operating Profit (Excl OI)
-36.30
75.80
27.80
-0.60
4.63
Other Income
44.90
51.20
42.70
0.60
2.32
Interest Received
44.90
51.10
42.70
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.04
Foreign Exchange Gains
0.28
Others
0.00
0.10
0.00
0.60
0.88
Operating Profit
8.70
126.90
70.50
0.00
6.94
Interest
0.90
1.00
0.10
0.10
0.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.10
0.05
Other Interest
0.80
1.00
0.00
0.00
0.13
PBDT
7.80
126.00
70.30
0.00
6.77
Depreciation
3.80
3.90
2.40
2.98
Profit Before Taxation & Exceptional Items
4.00
122.00
67.90
0.00
3.79
Exceptional Income / Expenses
1.40
33.80
13.30
2.70
Profit Before Tax
5.40
155.80
81.20
2.70
3.79
Provision for Tax
17.80
20.40
0.15
Current Income Tax
30.00
20.20
0.15
Other taxes
0.00
-12.20
0.20
0.00
0.15
Profit After Tax
5.40
138.00
60.80
2.70
3.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
-0.70
Consolidated Net Profit
6.80
137.30
60.80
2.70
3.64
Profit Balance B/F
144.10
1.60
-59.20
-61.90
-69.51
Appropriations
150.90
138.90
1.60
-59.20
-67.99
Other Appropriation
150.90
138.90
1.60
-59.20
-67.99
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