Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1676.67
3403.16
4584.36
3794.02
3505.46
Software Services & Operating Revenues
1676.67
3403.16
4584.36
3794.02
3505.46
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)
1676.67
3403.16
4584.36
3794.02
3505.46
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
2.83
3.42
3.16
1.19
1.23
Electricity & Power
2.83
3.42
3.16
1.19
1.23
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
1557.99
3164.15
3996.38
3377.74
1915.76
Salaries, Wages & Bonus
1541.90
3139.88
3958.71
3350.30
1878.55
Contributions to EPF & Pension Funds
5.86
8.03
12.42
10.63
6.34
Wheeling & Transmission Charges recoverable
7.03
11.52
20.82
13.05
27.83
Other Employees Cost
3.20
4.73
4.44
3.76
3.04
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
123.70
179.82
240.55
263.22
97.31
Repairs and Maintenance
NA
NA
NA
NA
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
123.70
179.82
240.55
263.22
97.31
General and Administration Expenses
145.55
183.13
731.72
842.53
1007.54
Insurance
35.43
46.78
60.67
51.55
10.82
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.74
1.22
52.62
6.47
5.59
Other Administration
86.66
109.36
587.85
741.64
956.02
Selling and Marketing Expenses
23.42
123.24
239.37
96.76
50.09
Advertisement & Sales Promotion
23.42
123.24
239.37
96.76
50.09
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
25.58
345.24
84.82
36.48
72.32
Bad debts /advances written off
NA
NA
NA
24.58
7.12
Provision for doubtful debts
NA
NA
18.61
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
1.25
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
11.78
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
25.58
345.24
66.21
10.65
53.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1879.08
3998.99
5296.01
4617.93
3144.24
Operating Profit (Excl OI)
-202.41
-595.83
-711.65
-823.91
361.22
Other Income
29.46
16.89
20.68
10.26
2.38
Interest Received
0.35
3.03
1.58
0.19
0.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.09
NA
0.61
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.64
NA
NA
NA
Foreign Exchange Gains
10.71
5.46
16.82
8.07
NA
Others
18.41
7.76
2.20
2.00
1.67
Operating Profit
-172.96
-578.94
-690.97
-813.65
363.61
Interest
202.44
198.53
121.88
124.82
163.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
49.56
62.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.98
44.19
18.72
5.27
43.27
Other Interest
161.46
154.35
103.16
69.99
57.06
PBDT
-375.39
-777.48
-812.85
-938.47
200.31
Depreciation
79.03
173.65
179.83
114.09
184.99
Profit Before Taxation & Exceptional Items
-454.43
-951.13
-992.68
-1052.56
15.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-454.43
-951.13
-992.68
-1052.56
15.32
Provision for Tax
3.89
7.11
-5.13
-73.40
3.50
Current Income Tax
3.04
4.20
-4.67
2.91
2.74
Deferred Tax
0.85
2.91
-0.46
-86.09
0.76
Other taxes
0.00
0.00
0.00
9.78
0.00
Profit After Tax
-458.32
-958.24
-987.55
-979.16
11.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
319.01
594.12
501.67
316.55
4.13
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-139.31
-364.12
-485.88
-662.61
15.95
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1482.08
-1187.62
-770.09
-760.40
-776.35
Appropriations
-1621.39
-1551.74
-1255.97
-1423.01
-760.40
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
-1621.39
-1551.74
-1255.97
-1423.01
-760.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.17
-10.90
-14.54
-20.59
0.52
Adjusted EPS
-4.17
-10.90
-14.54
-20.59
0.52