(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
77.30
83.20
83.00
49.10
12.32
Software Services & Operating Revenues
77.30
83.20
83.00
49.10
12.32
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)
77.30
83.20
83.00
49.10
11.99
Stock Adjustments
0.70
-0.80
0.00
0.20
0.58
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.70
1.40
0.80
0.69
Electricity & Power
1.70
1.70
1.40
0.80
0.69
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
19.00
13.70
11.20
9.20
6.56
Salaries, Wages & Bonus
18.90
13.60
11.10
8.90
6.52
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
0.10
0.30
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.20
0.50
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.20
0.50
0.00
0.00
Operating Expenses
0.20
0.40
1.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.20
0.40
1.00
0.00
0.00
General and Administration Expenses
48.60
48.20
38.10
24.30
15.64
Insurance
0.00
0.00
0.00
0.00
0.01
Printing and stationery
6.30
5.60
3.80
2.60
1.44
Professional and legal fees
24.90
20.70
13.90
2.30
2.23
Other Administration
4.80
9.30
11.90
10.70
6.53
Selling and Marketing Expenses
12.80
12.80
13.00
10.40
7.23
Advertisement & Sales Promotion
12.60
12.80
13.00
10.00
6.20
Commission, Brokerage & Discounts
0.20
0.10
0.00
0.10
1.03
Other Selling Expenses
0.00
0.00
0.00
0.30
0.00
Miscellaneous Expenses
24.40
3.30
3.50
42.60
13.66
Bad debts /advances written off
22.20
31.10
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.90
Other Miscellaneous Expenses
2.20
3.30
3.50
7.50
7.66
Less: Expenses Capitalised
Total Expenditure
107.40
79.50
68.70
87.40
44.36
Operating Profit (Excl OI)
-30.10
3.70
14.40
-38.30
-32.37
Other Income
1.60
1.10
2.50
0.10
0.44
Interest Received
0.00
0.10
0.20
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
0.30
Others
1.50
0.70
2.10
0.00
0.14
Operating Profit
-28.60
4.80
16.90
-38.20
-31.94
Interest
0.80
0.10
0.40
0.10
0.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.00
0.01
Other Interest
0.70
0.00
0.30
0.10
0.56
PBDT
-29.30
4.70
16.50
-38.30
-32.51
Depreciation
2.00
3.40
3.70
2.90
3.87
Profit Before Taxation & Exceptional Items
-31.40
1.30
12.80
-41.30
-36.38
Exceptional Income / Expenses
-2.20
Profit Before Tax
-33.60
1.30
12.80
-41.30
-36.38
Provision for Tax
0.20
2.40
-0.20
0.00
-0.21
Deferred Tax
0.00
0.40
-0.20
0.00
-0.21
Other taxes
0.20
0.50
-0.20
0.00
-0.21
Profit After Tax
-33.80
-1.20
13.00
-41.20
-36.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.80
-1.20
13.00
-41.20
-36.17
Profit Balance B/F
-54.50
-50.60
-63.60
-22.40
21.53
Appropriations
-88.20
-51.80
-50.60
-63.60
-14.64
Other Appropriation
-88.20
-51.80
-50.60
-63.60
-14.64
Earnings Per Share
-3.00
0.00
1.00
-4.00
-4.00
Adjusted EPS
-3.00
0.00
1.00
-4.00
-4.00