Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5913.42
5258.31
4922.23
5311.02
6263.06
Software Services & Operating Revenues
5913.42
5258.31
4922.23
5311.02
6263.06
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)
5913.42
5258.31
4922.23
5311.02
6263.06
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
2.84
32.56
13.75
9.43
60.25
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
2.84
32.56
13.75
9.43
60.25
Others raw material cost
5.68
65.12
27.50
18.86
120.50
Power & Fuel Cost
38.15
39.10
29.99
21.37
19.60
Electricity & Power
38.15
39.10
29.99
21.37
19.60
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
2999.65
3064.58
3411.85
2958.74
2761.57
Salaries, Wages & Bonus
2682.46
2630.86
2910.32
2724.74
2561.50
Contributions to EPF & Pension Funds
98.38
101.68
112.15
95.23
84.68
Wheeling & Transmission Charges recoverable
26.40
101.62
88.55
65.99
58.22
Other Employees Cost
192.41
230.42
300.83
72.78
57.17
Cost of Software developments
419.56
423.55
514.77
426.72
331.89
Software Purchase
36.22
5.31
34.78
14.85
12.47
Technical sub-contractors
383.34
418.24
479.99
411.87
319.42
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
141.56
93.49
80.29
96.16
70.29
Repairs and Maintenance
141.56
93.49
80.29
96.16
70.29
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
1069.95
1133.46
1153.10
890.00
673.67
Rates & Taxes
166.75
180.37
145.25
166.95
77.02
Insurance
39.53
40.59
31.42
27.66
19.81
Printing and stationery
3.42
5.02
3.63
3.11
3.06
Professional and legal fees
90.38
150.74
216.57
148.63
92.84
Other Administration
265.14
327.80
377.43
210.30
190.16
Selling and Marketing Expenses
344.10
411.93
279.50
205.63
137.56
Advertisement & Sales Promotion
264.47
238.48
245.74
145.26
109.58
Commission, Brokerage & Discounts
16.75
27.68
33.76
60.37
27.98
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
62.88
145.77
0.00
0.00
0.00
Miscellaneous Expenses
516.61
2179.72
1048.90
710.75
561.27
Bad debts /advances written off
341.33
1881.02
907.58
574.06
472.63
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.73
1.02
1.37
0.71
1.06
Losson foreign exchange fluctuations
41.51
121.83
33.14
14.12
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
130.04
175.85
106.81
121.86
87.58
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5532.42
7378.39
6532.15
5318.80
4616.10
Operating Profit (Excl OI)
381.00
-2120.08
-1609.92
-7.78
1646.96
Other Income
440.84
632.72
323.47
92.75
226.91
Interest Received
22.59
18.30
44.14
79.18
81.53
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.53
0.37
0.75
0.06
0.35
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
81.26
Others
416.72
614.05
278.58
13.51
63.77
Operating Profit
821.84
-1487.36
-1286.45
84.97
1873.87
Interest
59.49
78.33
112.22
65.90
103.54
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.72
7.21
40.85
1.12
24.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.69
17.82
17.54
12.38
17.60
Other Interest
48.08
53.30
53.83
52.40
61.04
PBDT
762.35
-1565.69
-1398.67
19.07
1770.33
Depreciation
1027.77
872.16
808.24
753.18
691.46
Profit Before Taxation & Exceptional Items
-265.42
-2437.85
-2206.91
-734.11
1078.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-264.63
-2437.26
-2206.75
-733.07
1078.87
Provision for Tax
77.47
-20.54
-138.16
-3.77
512.24
Current Income Tax
43.80
34.21
39.95
72.93
187.28
Deferred Tax
33.67
-219.17
-259.50
-76.70
341.68
Other taxes
0.00
164.42
81.39
0.00
-16.72
Profit After Tax
-342.10
-2416.72
-2068.59
-729.30
566.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
-2.60
0.19
-4.29
-9.21
Share of Associate
NA
NA
NA
NA
0.35
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-342.48
-2419.32
-2068.40
-733.59
557.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5989.29
-3565.00
-1489.22
-747.00
-1308.09
Appropriations
-6331.77
-5984.32
-3557.62
-1480.59
-750.32
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
-6331.77
-5984.32
-3557.62
-1480.59
-750.32
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-9.18
-68.24
-58.66
-23.78
18.14
Adjusted EPS
-9.18
-68.24
-58.66
-23.78
18.14