(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
209.50
335.20
327.50
216.70
344.20
Software Services & Operating Revenues
181.40
295.90
291.20
193.00
247.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
28.10
39.40
36.30
23.70
96.50
Operating Income (Net)
209.50
335.20
327.50
216.70
344.20
Raw Material Consumed
20.20
26.80
29.70
18.70
71.00
Other Direct Purchases / Brought in cost
20.20
26.80
29.70
18.70
7.60
Others raw material cost
40.40
53.60
59.40
37.50
78.60
Power & Fuel Cost
2.20
2.10
1.90
1.70
1.60
Electricity & Power
2.20
2.10
1.90
1.70
1.60
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
79.40
72.70
85.00
97.10
108.20
Salaries, Wages & Bonus
77.30
70.00
83.30
94.70
106.80
Contributions to EPF & Pension Funds
1.20
1.50
1.00
0.80
0.70
Wheeling & Transmission Charges recoverable
0.80
0.60
0.70
0.70
0.40
Other Employees Cost
0.10
0.80
0.00
1.00
0.20
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
42.60
35.60
29.20
21.10
20.90
Repairs and Maintenance
0.10
0.50
0.10
0.40
0.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
42.50
35.10
29.10
20.70
20.20
General and Administration Expenses
37.20
82.10
47.20
54.60
89.90
Rates & Taxes
1.20
0.80
0.80
2.00
2.50
Insurance
0.90
0.80
1.20
1.00
1.10
Printing and stationery
0.20
0.20
0.10
0.20
0.20
Professional and legal fees
21.30
41.10
28.40
35.80
70.70
Other Administration
10.70
36.40
14.80
13.80
13.80
Selling and Marketing Expenses
1.00
1.20
1.20
1.50
1.00
Advertisement & Sales Promotion
1.00
1.20
1.10
1.20
1.00
Commission, Brokerage & Discounts
0.00
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.90
46.70
1.50
12.30
0.50
Bad debts /advances written off
16.10
12.70
1.20
12.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
32.70
0.10
Other Miscellaneous Expenses
1.60
1.30
0.20
0.20
0.50
Less: Expenses Capitalised
Total Expenditure
200.40
267.20
195.70
207.00
293.10
Operating Profit (Excl OI)
9.00
68.00
131.80
9.70
51.20
Other Income
6.00
70.90
1.40
13.70
3.00
Interest Received
0.40
0.90
0.60
0.20
0.40
Profit on sale of Fixed Assets
0.20
0.20
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
5.40
70.00
0.60
13.30
2.60
Operating Profit
15.00
138.90
133.20
23.40
54.10
Interest
10.20
12.90
10.30
10.40
12.60
InterestonDebenture / Bonds
Intereston Term Loan
0.40
0.60
5.40
9.30
11.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.30
0.30
0.60
Other Interest
9.70
12.00
4.60
0.80
1.00
PBDT
4.80
126.00
122.90
13.00
41.50
Depreciation
9.60
11.00
9.90
9.90
9.50
Profit Before Taxation & Exceptional Items
-4.80
115.10
113.00
3.10
32.00
Exceptional Income / Expenses
-46.00
Profit Before Tax
-50.80
115.10
113.00
3.10
32.00
Provision for Tax
0.90
32.60
31.50
5.30
6.30
Current Income Tax
0.10
41.40
31.20
5.10
7.20
Deferred Tax
0.10
-0.20
0.00
0.20
-0.50
Other taxes
0.60
-8.50
0.20
0.00
-0.30
Profit After Tax
-51.70
82.50
81.50
-2.20
25.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.10
1.90
2.20
Consolidated Net Profit
-51.70
82.60
81.60
-0.30
27.80
Profit Balance B/F
142.80
70.00
-4.00
2.80
57.30
Appropriations
91.10
152.60
77.50
2.60
85.20
Other Appropriation
91.10
152.60
77.50
2.60
85.20
Equity Dividend %
4.00
4.00
Earnings Per Share
-2.00
3.00
3.00
0.00
2.00
Adjusted EPS
-2.00
3.00
3.00
0.00
1.00