(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
270.15
440.50
147.28
53.00
4.16
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
270.15
440.50
147.28
53.00
4.16
Operating Income (Net)
270.15
440.50
147.28
53.00
4.16
Raw Material Consumed
165.29
271.23
100.96
30.80
3.07
Other Direct Purchases / Brought in cost
165.29
271.23
100.96
30.80
3.07
Others raw material cost
330.58
542.47
201.92
61.60
6.13
Power & Fuel Cost
1.04
0.42
0.09
0.07
0.03
Electricity & Power
1.04
0.42
0.09
0.07
0.03
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
17.81
57.26
12.12
2.17
0.87
Salaries, Wages & Bonus
17.81
57.26
12.12
2.17
0.87
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
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.91
0.95
0.20
0.12
0.26
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.91
0.95
0.20
0.12
0.26
General and Administration Expenses
16.15
9.35
2.56
1.85
0.54
Rates & Taxes
1.16
0.75
0.74
0.92
0.19
Printing and stationery
0.06
0.04
0.02
0.02
Professional and legal fees
3.01
1.94
0.52
0.23
0.01
Other Administration
9.51
6.14
0.96
0.59
0.22
Selling and Marketing Expenses
2.19
1.41
0.13
0.14
0.05
Advertisement & Sales Promotion
2.19
1.41
0.13
0.14
0.05
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.45
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
0.45
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
190.27
340.63
116.49
35.15
4.80
Operating Profit (Excl OI)
79.88
99.87
30.80
17.85
-0.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.91
0.00
0.00
0.00
2.99
Operating Profit
80.79
99.87
30.80
17.85
2.35
Interest
2.09
0.42
0.38
0.49
1.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.07
0.01
0.00
Other Interest
1.98
0.35
0.38
0.47
1.05
PBDT
78.70
99.45
30.41
17.36
1.30
Depreciation
31.97
33.23
9.80
5.83
5.85
Profit Before Taxation & Exceptional Items
46.73
66.21
20.61
11.54
-4.55
Exceptional Income / Expenses
Profit Before Tax
46.73
66.21
20.61
11.54
-4.55
Provision for Tax
7.01
9.93
3.09
1.73
Current Income Tax
7.01
9.93
3.09
1.73
Other taxes
7.01
9.93
3.09
1.73
0.00
Profit After Tax
39.72
56.28
17.52
9.81
-4.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.72
56.28
17.52
9.81
-4.55
Profit Balance B/F
60.24
3.96
-13.56
-23.36
-18.81
Appropriations
99.96
60.24
3.96
-13.56
-23.36
Other Appropriation
99.96
60.24
3.96
-13.56
-23.36
Earnings Per Share
1.00
5.00
3.00
4.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00