(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
38.99
64.70
147.42
80.55
140.49
Software Services & Operating Revenues
38.99
64.70
147.42
80.55
140.49
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)
38.99
64.70
147.42
80.55
140.49
Raw Material Consumed
0.01
Other Direct Purchases / Brought in cost
0.01
Others raw material cost
0.00
0.01
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.84
0.69
0.29
0.58
Electricity & Power
0.17
0.84
0.69
0.29
0.58
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
72.00
81.66
180.90
139.51
56.35
Salaries, Wages & Bonus
68.82
109.01
102.02
55.09
44.32
Contributions to EPF & Pension Funds
1.27
2.26
1.84
1.28
1.48
Wheeling & Transmission Charges recoverable
1.45
2.55
2.77
0.70
0.16
Other Employees Cost
0.45
-32.15
74.27
82.43
10.39
Cost of Software developments
3.78
4.66
3.93
2.71
3.25
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
3.78
4.66
3.93
2.71
3.25
Operating Expenses
0.81
10.68
9.78
2.51
1.46
Repairs and Maintenance
0.74
1.43
1.97
1.61
1.34
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.07
9.25
7.81
0.90
0.12
General and Administration Expenses
32.70
50.87
108.64
55.38
39.72
Rates & Taxes
1.52
2.52
1.31
1.23
2.41
Professional and legal fees
23.58
33.34
90.81
41.27
31.22
Other Administration
4.37
7.78
9.88
5.90
3.10
Selling and Marketing Expenses
1.32
3.98
1.55
0.35
0.40
Advertisement & Sales Promotion
1.32
2.25
0.64
0.35
0.40
Commission, Brokerage & Discounts
1.73
0.91
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.88
37.14
22.20
29.17
3.17
Bad debts /advances written off
8.15
20.86
1.59
Provision for doubtful debts
1.75
12.52
23.02
2.84
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.15
0.18
Losson sale of non-trade current investments
1.79
Other Miscellaneous Expenses
0.09
16.34
1.34
2.78
0.16
Less: Expenses Capitalised
Total Expenditure
112.66
189.83
327.70
229.93
104.93
Operating Profit (Excl OI)
-73.67
-125.13
-180.28
-149.38
35.56
Other Income
9.05
23.25
37.52
15.75
11.39
Interest Received
0.94
0.96
1.07
5.62
1.73
Profit on sale of Fixed Assets
0.16
0.17
0.22
0.02
Profits on sale of Investments
3.86
9.69
14.35
9.48
Provision Written Back
2.07
12.43
21.55
1.59
Foreign Exchange Gains
0.33
0.44
Others
2.02
0.00
0.01
8.09
0.18
Operating Profit
-64.63
-101.88
-142.76
-133.63
46.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.04
2.06
2.54
0.00
0.47
PBDT
-65.67
-103.95
-145.30
-133.63
46.48
Depreciation
14.91
20.89
16.97
0.89
5.00
Profit Before Taxation & Exceptional Items
-80.57
-124.84
-162.27
-134.52
41.48
Exceptional Income / Expenses
-10.03
Profit Before Tax
-80.57
-135.28
-164.42
-134.59
41.32
Provision for Tax
0.11
3.57
-4.04
-6.25
0.53
Deferred Tax
0.11
3.57
-4.04
-6.29
0.53
Other taxes
0.11
3.57
-4.04
0.00
0.53
Profit After Tax
-80.68
-138.85
-160.38
-128.34
40.79
Extra items
-0.13
0.00
0.00
0.00
0.00
Consolidated Net Profit
-80.81
-138.85
-160.38
-128.34
40.79
Profit Balance B/F
-398.85
-266.18
-108.67
19.93
-21.07
Appropriations
-479.66
-405.03
-269.05
-108.41
19.71
Other Appropriation
-479.66
-405.03
-269.05
-108.41
19.71
Earnings Per Share
-5.00
-9.00
-11.00
-9.00
3.00
Adjusted EPS
-5.00
-9.00
-11.00
-9.00
3.00