Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
NA
NA
19.71
523.96
594.02
Software Services & Operating Revenues
NA
NA
19.71
523.96
594.02
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)
NA
NA
19.71
523.96
594.02
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
1.69
171.38
193.76
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
1.69
171.38
193.76
Others raw material cost
0.00
0.00
3.38
342.76
387.52
Power & Fuel Cost
0.16
0.08
0.94
3.52
5.05
Electricity & Power
0.16
0.08
0.94
3.52
5.05
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
26.13
20.56
38.56
155.64
131.18
Salaries, Wages & Bonus
24.61
19.17
35.53
145.08
124.06
Contributions to EPF & Pension Funds
0.97
0.72
1.61
5.59
4.62
Wheeling & Transmission Charges recoverable
0.54
0.67
1.43
4.97
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
0.66
7.48
66.22
61.68
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
0.66
7.48
66.22
61.68
Operating Expenses
6.89
1.99
2.88
9.21
7.53
Repairs and Maintenance
6.89
1.99
2.88
9.21
7.53
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
63.62
47.65
105.66
71.72
33.96
Rates & Taxes
4.64
3.80
5.45
4.40
3.00
Insurance
4.17
3.05
2.40
5.14
6.61
Printing and stationery
0.41
0.18
0.14
0.42
0.35
Professional and legal fees
47.44
34.27
82.38
40.81
6.57
Other Administration
6.15
5.49
14.03
15.22
11.98
Selling and Marketing Expenses
1.06
15.11
17.19
78.06
94.55
Advertisement & Sales Promotion
1.06
0.24
1.70
77.36
79.90
Commission, Brokerage & Discounts
NA
14.87
15.49
0.70
14.65
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.49
3.19
22.34
151.41
25.29
Bad debts /advances written off
NA
NA
20.80
130.13
NA
Provision for doubtful debts
NA
NA
NA
NA
9.98
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
3.79
0.02
0.20
1.52
3.08
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.70
3.17
1.34
19.76
12.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
104.34
89.22
196.73
707.16
553.01
Operating Profit (Excl OI)
-104.34
-89.22
-177.02
-183.20
41.02
Other Income
415.63
373.95
418.62
267.02
68.64
Interest Received
35.53
29.22
41.83
1.20
1.75
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
12.79
12.84
12.83
46.23
4.75
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
367.30
331.89
363.97
219.59
62.14
Operating Profit
311.29
284.73
241.61
83.83
109.66
Interest
182.15
170.63
108.96
29.45
54.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
181.91
169.27
100.63
0.18
30.53
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.24
1.36
8.34
8.12
8.87
Other Interest
0.00
0.00
0.00
21.15
15.50
PBDT
129.13
114.10
132.64
54.38
54.76
Depreciation
44.66
31.88
28.41
36.14
36.30
Profit Before Taxation & Exceptional Items
84.47
82.22
104.24
18.23
18.46
Exceptional Income / Expenses
NA
NA
9.49
34.19
NA
Profit Before Tax
84.47
82.22
113.73
52.42
18.46
Provision for Tax
NA
6.36
NA
6.21
-0.03
Current Income Tax
NA
NA
NA
0.00
0.07
Deferred Tax
NA
NA
NA
6.21
-0.09
Other taxes
0.00
6.36
0.00
0.00
0.00
Profit After Tax
84.47
75.86
113.73
46.21
18.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-383.85
-203.32
-25.44
NA
NA
Other Consolidated Items
NA
-0.02
0.27
NA
NA
Consolidated Net Profit
-299.37
-127.49
88.56
46.21
18.48
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
647.91
775.40
686.84
862.76
844.28
Appropriations
348.54
647.91
775.40
908.98
862.76
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
348.54
647.91
775.40
908.98
862.76
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.06
-1.73
1.20
0.63
0.42
Adjusted EPS
-4.06
-1.73
1.20
0.63
0.42