(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
69.77
9.93
37.66
103.51
100.82
Software Services & Operating Revenues
69.77
9.93
37.66
103.51
100.82
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)
69.77
9.93
37.66
103.51
100.82
Stock Adjustments
-53.49
-18.19
3.98
-4.63
-4.25
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.09
0.10
0.04
0.09
Electricity & Power
0.09
0.10
0.04
0.09
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
9.37
2.05
2.67
4.21
6.12
Salaries, Wages & Bonus
9.37
2.05
2.67
4.21
6.12
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
65.81
15.69
23.83
97.22
90.92
Software Purchase
3.00
1.52
23.83
97.22
90.92
Technical sub-contractors
Other software development expenses
62.81
14.17
0.00
0.00
0.00
Operating Expenses
11.45
0.01
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
11.45
0.00
0.00
0.00
0.01
General and Administration Expenses
21.24
8.92
4.59
4.15
4.31
Printing and stationery
0.02
0.25
0.67
0.50
Professional and legal fees
13.97
3.12
1.46
1.36
2.28
Other Administration
3.62
3.85
1.82
1.61
0.91
Selling and Marketing Expenses
0.15
0.40
0.27
0.56
0.27
Advertisement & Sales Promotion
0.15
0.40
0.27
0.56
0.16
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.10
Miscellaneous Expenses
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
54.61
8.97
35.37
101.61
97.41
Operating Profit (Excl OI)
15.16
0.96
2.29
1.90
3.41
Interest Received
0.34
0.09
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
15.16
1.30
2.38
1.90
3.53
Interest
0.95
0.10
0.41
0.12
0.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.03
0.02
0.04
0.05
Other Interest
0.92
0.07
0.39
0.08
0.18
PBDT
14.22
1.20
1.97
1.78
3.30
Depreciation
7.84
0.16
0.83
1.05
0.73
Profit Before Taxation & Exceptional Items
6.37
1.04
1.14
0.73
2.57
Exceptional Income / Expenses
Profit Before Tax
6.37
1.04
1.14
0.73
2.57
Provision for Tax
1.74
0.51
0.30
0.70
0.49
Current Income Tax
1.70
0.22
0.35
0.18
0.60
Deferred Tax
0.05
-0.05
-0.13
-0.11
Other taxes
1.74
0.24
0.00
0.65
0.00
Profit After Tax
4.63
0.53
0.84
0.03
2.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.63
0.53
0.84
0.03
2.08
Profit Balance B/F
8.01
7.48
6.64
6.61
4.60
Appropriations
12.64
8.01
7.48
6.64
6.68
Other Appropriation
12.64
8.01
7.48
6.64
6.68
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00