(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
642.90
56.80
128.10
163.40
260.70
Software Services & Operating Revenues
642.90
56.80
128.10
163.40
260.70
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)
642.90
56.80
128.10
163.40
260.70
Stock Adjustments
131.10
11.10
0.30
-2.90
-9.30
Raw Material Consumed
445.50
19.20
92.10
120.70
186.20
Other Direct Purchases / Brought in cost
445.50
19.20
92.10
120.70
186.20
Others raw material cost
891.00
38.40
184.20
241.50
372.50
Power & Fuel Cost
0.40
0.50
0.60
0.40
0.40
Electricity & Power
0.40
0.50
0.60
0.40
0.40
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
25.40
18.20
17.20
18.30
29.40
Salaries, Wages & Bonus
24.50
15.20
16.50
15.90
28.40
Contributions to EPF & Pension Funds
0.40
0.50
0.70
0.70
1.00
Wheeling & Transmission Charges recoverable
0.10
0.00
0.00
0.00
0.10
Other Employees Cost
0.40
2.50
0.00
1.70
0.00
Cost of Software developments
0.10
0.10
0.10
0.10
0.10
Technical sub-contractors
Other software development expenses
0.10
0.10
0.10
0.10
0.10
Operating Expenses
0.00
0.10
0.00
Repairs and Maintenance
0.00
0.10
0.00
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
14.00
8.60
8.60
7.90
11.30
Rates & Taxes
1.30
1.00
0.90
0.40
0.50
Insurance
0.30
0.30
0.30
0.40
0.70
Printing and stationery
0.00
0.00
0.00
0.00
0.10
Professional and legal fees
4.00
1.90
1.90
2.60
1.50
Other Administration
6.30
3.10
3.40
2.30
6.40
Selling and Marketing Expenses
0.20
0.20
0.80
0.20
0.30
Advertisement & Sales Promotion
0.20
0.20
0.80
0.20
0.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.70
30.80
17.50
2.30
0.60
Bad debts /advances written off
5.70
25.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.40
3.10
0.60
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.60
14.40
1.60
0.30
Less: Expenses Capitalised
Total Expenditure
622.30
88.70
137.20
147.00
219.00
Operating Profit (Excl OI)
20.50
-31.80
-9.10
16.40
41.70
Other Income
1.80
0.50
22.40
5.60
5.80
Interest Received
1.50
0.50
0.80
3.20
4.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
15.00
Foreign Exchange Gains
0.00
0.20
Others
0.20
0.00
6.60
2.30
1.60
Operating Profit
22.40
-31.30
13.30
21.90
47.50
Interest
5.00
18.00
16.20
18.60
22.20
InterestonDebenture / Bonds
Intereston Term Loan
1.40
7.10
Intereston Fixed deposits
Bank Charges etc
2.90
1.80
5.80
5.10
5.30
Other Interest
0.70
9.20
10.40
13.50
16.90
PBDT
17.40
-49.30
-2.90
3.40
25.30
Depreciation
3.90
2.50
2.40
2.90
3.70
Profit Before Taxation & Exceptional Items
13.50
-51.80
-5.30
0.40
21.60
Exceptional Income / Expenses
15.90
Profit Before Tax
13.50
-35.90
-5.30
0.40
21.60
Provision for Tax
-4.50
1.90
3.80
-0.10
0.70
Current Income Tax
0.60
0.20
1.00
Deferred Tax
-4.50
1.90
-3.10
-0.10
0.10
Other taxes
-4.50
1.90
6.40
-0.20
-0.30
Profit After Tax
18.00
-37.80
-9.10
0.50
20.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
-37.80
-9.10
0.50
20.90
Profit Balance B/F
25.70
63.10
72.40
72.00
51.10
Appropriations
43.70
25.20
63.30
72.50
72.00
Other Appropriation
43.70
25.20
63.30
72.50
72.00
Earnings Per Share
0.00
-1.00
0.00
0.00
0.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00