Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7257.60
8138.80
7291.10
6770.10
6086.20
Software Services & Operating Revenues
7257.60
8138.80
7291.10
6770.10
6086.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7257.60
8138.80
7291.10
6770.10
6086.20
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.20
37.10
35.80
27.40
36.50
Electricity & Power
27.20
37.10
35.80
27.40
36.50
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
5324.10
5775.50
5597.90
5398.30
4963.90
Salaries, Wages & Bonus
5014.90
5457.50
5391.60
5131.10
4788.10
Contributions to EPF & Pension Funds
150.20
181.00
194.50
163.50
112.20
Wheeling & Transmission Charges recoverable
96.80
86.90
54.40
15.50
13.90
Other Employees Cost
62.20
50.10
-42.60
88.20
49.70
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1266.50
1885.00
1238.40
690.60
608.70
Repairs and Maintenance
34.50
44.40
28.70
27.70
11.50
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
1232.00
1840.60
1209.70
662.90
597.20
General and Administration Expenses
470.70
661.00
574.60
534.40
635.40
Rates & Taxes
19.90
29.60
18.00
10.00
20.60
Insurance
19.80
34.90
62.30
71.70
62.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
254.90
377.60
330.80
339.00
248.60
Other Administration
129.00
176.20
128.80
113.70
304.00
Selling and Marketing Expenses
NA
NA
107.10
97.90
55.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
107.10
97.90
55.60
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
171.40
409.20
121.90
255.10
116.00
Bad debts /advances written off
NA
NA
32.70
NA
NA
Provision for doubtful debts
NA
77.30
NA
NA
NA
Losson disposal of fixed assets(net)
28.20
NA
15.80
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
10.20
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
143.20
331.90
73.40
244.90
116.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7259.90
8767.80
7675.70
7003.70
6416.10
Operating Profit (Excl OI)
-2.30
-629.00
-384.60
-233.60
-329.90
Other Income
472.10
375.10
799.40
137.70
235.90
Interest Received
21.90
18.40
53.40
67.50
95.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
35.20
23.70
NA
9.50
29.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
180.00
NA
13.90
38.30
NA
Foreign Exchange Gains
102.90
341.90
711.20
NA
19.90
Others
132.10
-8.90
20.90
22.40
91.20
Operating Profit
469.80
-253.90
414.80
-95.90
-94.00
Interest
75.90
100.90
92.90
103.00
847.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
27.20
35.80
24.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.30
9.90
11.70
48.10
71.60
Other Interest
41.40
55.20
57.20
54.90
775.70
PBDT
393.90
-354.80
321.90
-198.90
-941.30
Depreciation
277.80
271.60
228.00
143.70
154.20
Profit Before Taxation & Exceptional Items
116.10
-626.40
93.90
-342.60
-1095.50
Exceptional Income / Expenses
NA
-2366.30
-50.10
-198.40
3903.80
Profit Before Tax
116.10
-2992.70
43.80
-541.00
2808.30
Provision for Tax
-137.40
143.10
30.10
33.90
230.60
Current Income Tax
34.00
66.50
26.80
34.30
200.00
Deferred Tax
-173.00
8.20
6.10
-4.60
28.10
Other taxes
1.60
68.40
-2.80
4.20
2.50
Profit After Tax
253.50
-3135.80
13.70
-574.90
2577.70
Extra items
0.00
0.00
0.00
0.00
1333.90
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
253.50
-3135.80
13.70
-574.90
3911.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-13460.40
-10321.50
-7425.30
-18311.20
-22830.90
Appropriations
-13206.90
-13457.30
-7411.60
-18886.10
-18919.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-13206.90
-13457.30
-7411.60
-18886.10
-18919.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.49
-18.53
0.08
-3.42
2.42
Adjusted EPS
1.42
-17.55
0.08
-3.24
2.29