Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2638.40
2140.50
1268.70
157.90
95.10
Software Services & Operating Revenues
968.20
861.80
692.70
155.40
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
13.00
NA
NA
Other Operational Income
1670.20
1278.70
563.00
2.50
95.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2638.40
2140.50
1268.70
157.90
95.10
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
124.40
115.70
67.00
8.30
6.80
Electricity & Power
124.40
115.70
67.00
8.30
6.80
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
786.00
881.40
555.80
177.10
141.40
Salaries, Wages & Bonus
655.10
697.00
494.50
160.50
115.40
Contributions to EPF & Pension Funds
24.20
26.20
15.40
5.10
1.80
Wheeling & Transmission Charges recoverable
28.00
21.60
11.40
2.30
0.30
Other Employees Cost
78.70
136.60
34.50
9.20
23.90
Cost of Software developments
41.50
47.20
62.60
14.50
0.20
Software Purchase
NA
NA
53.90
14.50
0.20
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
41.50
47.20
8.70
0.00
0.00
Operating Expenses
388.80
285.60
242.50
36.00
28.20
Repairs and Maintenance
195.30
133.40
60.80
9.40
3.50
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
193.50
152.20
181.70
26.60
24.70
General and Administration Expenses
357.20
362.80
211.90
51.20
16.60
Rates & Taxes
34.80
42.40
13.50
19.00
6.90
Insurance
2.90
2.50
1.10
1.00
1.40
Printing and stationery
NA
NA
0.70
0.50
NA
Professional and legal fees
10.60
2.80
4.40
2.30
1.80
Other Administration
108.10
121.60
84.20
12.80
5.90
Selling and Marketing Expenses
386.60
361.80
249.60
39.50
0.30
Advertisement & Sales Promotion
329.70
316.60
130.70
39.50
0.30
Commission, Brokerage & Discounts
56.90
45.20
118.90
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.10
55.00
29.90
14.30
2.80
Bad debts /advances written off
NA
NA
2.50
4.20
NA
Provision for doubtful debts
NA
NA
11.50
4.20
NA
Losson disposal of fixed assets(net)
5.70
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.70
0.40
0.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
88.40
54.30
15.50
5.80
2.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2178.60
2109.50
1419.30
340.90
196.30
Operating Profit (Excl OI)
459.80
31.00
-150.60
-183.00
-101.20
Other Income
211.40
190.20
121.80
52.20
437.40
Interest Received
57.00
77.20
51.70
16.40
248.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.80
0.80
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
146.90
107.30
58.40
2.20
NA
Foreign Exchange Gains
1.10
1.00
NA
NA
0.10
Others
6.40
3.90
10.90
33.60
189.30
Operating Profit
671.20
221.20
-28.80
-130.80
336.20
Interest
292.30
259.70
85.20
2.50
0.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
85.10
84.70
2.30
NA
NA
Intereston Fixed deposits
1.80
1.20
0.90
NA
NA
Bank Charges etc
0.40
0.10
NA
0.80
NA
Other Interest
205.00
173.70
82.00
1.70
0.60
PBDT
378.90
-38.50
-114.00
-133.30
335.60
Depreciation
823.60
725.10
385.00
27.80
6.60
Profit Before Taxation & Exceptional Items
-444.70
-763.60
-499.00
-161.10
329.00
Exceptional Income / Expenses
NA
-14.40
NA
NA
30679.70
Profit Before Tax
-444.70
-778.00
-510.70
-167.90
31008.70
Provision for Tax
-32.40
-118.50
-107.70
-35.20
7327.80
Current Income Tax
21.20
3.50
NA
NA
7319.50
Deferred Tax
-51.90
-122.00
-107.70
-35.20
8.30
Other taxes
-1.70
0.00
0.00
0.00
0.00
Profit After Tax
-412.30
-659.50
-403.00
-132.70
23680.90
Extra items
0.00
0.00
0.00
0.00
447.70
Minority Interest
78.60
102.00
114.00
21.10
-6208.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-333.70
-557.50
-289.00
-111.60
17919.70
Adjustments to PAT
NA
NA
NA
NA
6269.30
Profit Balance B/F
-732.00
-169.70
135.50
247.60
1775.50
Appropriations
-1065.70
-727.20
-153.50
136.00
25964.50
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
-1065.70
-727.20
-153.50
136.00
25964.50
Equity Dividend %
NA
NA
NA
NA
19480.00
Earnings Per Share
-6.05
-13.99
-7.34
-3.90
626.13
Adjusted EPS
-6.05
-13.99
-7.34
-2.84
456.16