Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2856.10
3097.20
2786.90
3334.40
3720.30
Software Services & Operating Revenues
1161.20
1135.70
1059.80
1100.10
1129.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
48.30
155.70
104.70
187.30
387.30
Processing Charges / ServiceIncome
1646.60
1805.80
1622.40
2036.00
2183.50
Other Operational Income
0.00
0.00
0.00
11.00
20.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2856.10
3097.20
2786.90
3334.40
3720.30
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
16.40
18.10
15.50
11.20
14.20
Electricity & Power
16.40
18.10
15.50
11.20
14.20
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
1851.80
2090.00
2006.90
2144.90
1972.00
Salaries, Wages & Bonus
1678.40
1902.40
1797.60
1934.00
1778.40
Contributions to EPF & Pension Funds
105.00
107.20
120.00
131.40
112.90
Wheeling & Transmission Charges recoverable
45.70
56.00
55.20
53.20
55.90
Other Employees Cost
22.70
24.40
34.10
26.30
24.80
Cost of Software developments
279.30
370.00
252.20
284.70
308.60
Software Purchase
27.70
112.60
26.10
35.60
41.40
Technical sub-contractors
251.60
257.40
226.10
249.10
267.20
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
160.50
145.70
138.60
93.80
74.90
Repairs and Maintenance
160.50
145.70
138.60
93.80
74.90
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
371.80
430.70
404.20
330.10
225.80
Rates & Taxes
15.60
18.30
29.90
27.80
16.90
Insurance
NA
NA
NA
11.40
10.30
Printing and stationery
NA
NA
NA
1.90
1.10
Professional and legal fees
151.80
181.50
124.50
121.40
81.20
Other Administration
162.00
170.50
174.00
103.70
79.90
Selling and Marketing Expenses
58.90
55.10
47.90
67.70
49.80
Advertisement & Sales Promotion
34.30
37.00
46.80
42.80
12.50
Commission, Brokerage & Discounts
24.60
18.10
1.10
24.90
37.30
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
263.90
144.20
243.60
56.20
99.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
211.00
62.00
NA
NA
NA
Losson disposal of fixed assets(net)
1.00
0.10
NA
NA
NA
Losson foreign exchange fluctuations
13.50
43.50
NA
NA
98.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
38.40
38.60
243.60
56.20
0.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3002.60
3253.80
3108.90
2988.60
2744.80
Operating Profit (Excl OI)
-146.50
-156.60
-322.00
345.80
975.50
Other Income
69.50
67.30
97.10
117.00
62.70
Interest Received
44.20
47.40
25.00
26.60
37.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.40
NA
0.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
15.30
Foreign Exchange Gains
NA
NA
15.50
13.30
NA
Others
25.30
19.90
56.20
77.10
9.60
Operating Profit
-77.00
-89.30
-224.90
462.80
1038.20
Interest
22.20
26.30
25.80
27.10
35.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
0.10
0.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
7.70
5.80
Other Interest
22.20
26.30
25.80
19.30
29.10
PBDT
-99.20
-115.60
-250.70
435.70
1002.80
Depreciation
141.20
155.90
139.90
98.80
137.80
Profit Before Taxation & Exceptional Items
-240.40
-271.50
-390.60
336.90
865.00
Exceptional Income / Expenses
42.20
-1479.50
NA
NA
28.70
Profit Before Tax
-198.20
-1751.00
-390.60
336.90
893.70
Provision for Tax
116.20
166.30
121.50
127.00
376.50
Current Income Tax
14.10
7.50
8.90
25.10
69.60
Deferred Tax
15.80
83.60
-53.40
56.70
267.00
Other taxes
86.30
75.20
166.00
45.20
39.90
Profit After Tax
-314.40
-1917.30
-512.10
209.90
517.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-314.40
-1917.30
-512.10
209.90
517.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-264.70
1657.30
2165.50
2098.70
-1982.80
Appropriations
-579.10
-260.00
1653.40
2308.60
-1465.60
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
-579.10
-260.00
1653.40
2308.60
-1465.60
Equity Dividend %
NA
NA
NA
NA
15.00
Earnings Per Share
-0.56
-3.41
-0.91
0.37
0.92
Adjusted EPS
-0.56
-3.41
-0.91
0.37
0.92