Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
156.24
137.76
120.15
201.09
260.55
Software Services & Operating Revenues
145.01
137.76
120.15
177.20
216.76
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
11.24
0.00
0.00
23.89
43.79
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
156.24
137.76
120.15
201.09
260.55
Stock Adjustments
0.06
1.17
NA
NA
NA
Raw Material Consumed
11.51
32.63
51.25
49.51
31.95
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
11.51
32.63
51.25
49.51
31.95
Others raw material cost
23.02
65.27
102.50
99.02
63.90
Power & Fuel Cost
1.39
2.61
3.84
2.63
1.51
Electricity & Power
1.39
2.61
3.84
2.63
1.51
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
123.70
113.00
105.15
121.55
125.39
Salaries, Wages & Bonus
117.97
107.83
98.92
113.06
116.84
Contributions to EPF & Pension Funds
2.24
2.83
3.26
4.88
3.37
Wheeling & Transmission Charges recoverable
1.44
2.27
2.65
1.66
1.07
Other Employees Cost
2.06
0.07
0.32
1.95
4.10
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
3.20
5.35
12.77
9.09
5.14
Repairs and Maintenance
2.53
5.12
5.20
6.27
4.03
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
0.67
0.23
7.57
2.82
1.11
General and Administration Expenses
81.52
99.25
98.66
67.99
54.54
Rates & Taxes
2.70
1.20
1.65
1.71
2.92
Insurance
2.76
1.32
1.69
1.78
1.04
Printing and stationery
0.14
0.13
0.50
0.30
0.16
Professional and legal fees
51.87
43.14
51.96
33.86
26.36
Other Administration
10.73
21.23
22.99
13.28
9.66
Selling and Marketing Expenses
0.88
0.81
8.38
14.61
12.27
Advertisement & Sales Promotion
0.88
0.81
8.38
11.77
3.92
Commission, Brokerage & Discounts
NA
NA
NA
NA
0.99
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
2.83
7.36
Miscellaneous Expenses
4.99
75.95
4.55
11.68
32.87
Bad debts /advances written off
0.05
8.98
3.18
0.00
3.44
Provision for doubtful debts
4.18
37.87
NA
10.82
24.49
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.33
NA
NA
0.48
4.04
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.43
29.10
1.38
0.37
0.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
227.25
330.76
284.61
277.05
263.65
Operating Profit (Excl OI)
-71.01
-193.00
-164.46
-75.96
-3.10
Other Income
6.62
2365.72
17.69
91.80
22.50
Interest Received
NA
0.52
3.87
0.06
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.02
0.52
10.60
10.29
NA
Foreign Exchange Gains
NA
0.61
2.84
6.99
NA
Others
5.60
2364.07
0.38
74.47
22.50
Operating Profit
-64.39
2172.73
-146.77
15.85
19.40
Interest
121.77
112.57
69.92
94.16
47.85
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
2.19
1.50
2.40
1.46
17.47
Other Interest
119.58
111.07
67.52
92.70
30.37
PBDT
-186.16
2060.16
-216.69
-78.32
-28.45
Depreciation
6.11
3.13
9.83
4.74
25.46
Profit Before Taxation & Exceptional Items
-192.27
2057.03
-226.51
-83.06
-53.91
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-192.27
2057.03
-226.51
-83.06
-53.91
Provision for Tax
9.18
7.19
-6.26
-2.37
10.69
Current Income Tax
NA
NA
NA
1.83
10.37
Deferred Tax
9.18
7.19
-6.26
-4.20
0.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-201.44
2049.85
-220.25
-80.69
-64.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.57
6.33
6.17
6.71
5.96
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-198.87
2056.18
-214.09
-73.98
-58.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1347.70
-704.44
-473.42
-399.44
-340.79
Appropriations
1148.82
1351.74
-687.50
-473.42
-399.44
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
1148.82
1351.74
-687.50
-473.42
-399.44
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-14.15
146.35
-16.00
-5.80
-4.95
Adjusted EPS
-14.15
146.35
-16.00
-5.80
-4.95