Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
468.20
3688.36
2900.68
1602.64
1602.24
Software Services & Operating Revenues
520.51
3779.70
2129.71
851.45
897.25
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
827.28
923.10
755.64
735.03
677.86
Processing Charges / ServiceIncome
28.77
18.27
15.34
16.16
27.13
Other Operational Income
-908.36
-1032.72
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
468.20
3688.36
2900.68
1602.64
1602.24
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
30.00
NA
NA
NA
Others raw material cost
0.00
30.00
0.00
0.00
0.00
Power & Fuel Cost
58.24
40.91
40.18
35.37
34.62
Electricity & Power
58.24
40.91
40.18
35.37
34.62
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
1200.97
1295.82
1649.32
1301.49
1161.01
Salaries, Wages & Bonus
1594.60
1771.63
1514.26
1196.53
1070.90
Contributions to EPF & Pension Funds
65.67
67.04
61.68
49.49
46.67
Wheeling & Transmission Charges recoverable
38.34
42.05
40.31
35.72
18.63
Other Employees Cost
-497.64
-584.89
33.08
19.74
24.82
Cost of Software developments
327.67
322.72
288.69
207.73
173.72
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
34.82
68.41
52.50
20.79
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
212.42
155.94
147.36
104.68
88.72
Other software development expenses
80.43
98.36
88.84
82.27
85.00
Operating Expenses
75.34
70.87
71.81
61.89
NA
Repairs and Maintenance
75.34
70.87
71.81
61.89
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
891.16
846.68
873.23
928.52
905.48
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
894.40
881.29
701.23
794.45
730.24
Other Administration
-13.07
-44.37
163.45
122.60
152.42
Selling and Marketing Expenses
82.27
94.72
76.10
47.62
23.62
Advertisement & Sales Promotion
82.27
94.72
76.10
47.62
23.62
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
879.17
183.13
171.91
195.76
141.80
Bad debts /advances written off
-1.43
7.87
14.62
11.51
4.42
Provision for doubtful debts
29.48
NA
7.34
NA
0.03
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
851.12
175.25
149.96
184.25
137.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3514.81
2854.85
3171.24
2778.37
2440.25
Operating Profit (Excl OI)
-3046.61
833.51
-270.56
-1175.73
-838.00
Other Income
2557.03
1487.51
1119.91
705.40
915.52
Interest Received
1427.34
1272.00
936.55
567.05
744.08
Dividend Received
8.40
5.52
4.32
0.04
0.05
Profit on sale of Fixed Assets
NA
0.14
0.11
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
743.83
NA
25.00
7.76
1.47
Foreign Exchange Gains
NA
NA
NA
0.44
5.19
Others
377.46
209.85
153.94
130.11
164.74
Operating Profit
-489.58
2321.01
849.35
-470.33
77.52
Interest
6.69
5.55
6.32
4.73
5.26
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
6.69
5.55
6.32
4.73
5.26
PBDT
-496.27
2315.46
843.03
-475.06
72.27
Depreciation
292.26
277.03
233.90
124.89
190.12
Profit Before Taxation & Exceptional Items
-788.53
2038.44
609.14
-599.95
-117.85
Exceptional Income / Expenses
234.97
NA
-413.66
-137.54
-500.00
Profit Before Tax
-553.56
2038.44
195.48
-737.49
-617.85
Provision for Tax
8.80
-13.80
413.62
6.30
19.03
Current Income Tax
-33.77
-26.89
376.73
24.39
31.35
Deferred Tax
42.57
13.09
36.89
-18.09
-12.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-562.36
2052.23
-218.14
-743.79
-636.88
Extra items
77.58
71.27
0.00
0.00
0.00
Minority Interest
141.01
127.47
103.35
24.95
1.19
Share of Associate
12.08
-25.91
-48.30
187.10
2.75
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-331.70
2225.06
-163.09
-531.73
-632.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25288.01
23152.99
23300.38
23724.61
24093.56
Appropriations
24956.31
25378.05
23137.29
23192.88
23460.63
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
24956.31
25378.05
23137.29
23192.88
23460.63
Equity Dividend %
60.00
100.00
100.00
NA
100.00
Earnings Per Share
-7.20
48.29
-3.54
-11.54
-13.74
Adjusted EPS
-7.20
48.29
-3.54
-11.54
-13.74