Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
38.98
64.70
147.42
80.55
140.49
Software Services & Operating Revenues
38.98
64.70
147.42
80.55
140.49
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)
38.98
64.70
147.42
80.55
140.49
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
0.00
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
0.00
NA
NA
NA
Others raw material cost
0.00
0.01
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.83
0.69
0.29
0.58
Electricity & Power
0.17
0.83
0.69
0.29
0.58
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
72.00
81.66
180.90
139.51
56.35
Salaries, Wages & Bonus
68.82
109.01
102.02
55.09
44.32
Contributions to EPF & Pension Funds
1.27
2.26
1.84
1.28
1.48
Wheeling & Transmission Charges recoverable
1.45
2.55
2.77
0.70
0.16
Other Employees Cost
0.45
-32.15
74.27
82.43
10.39
Cost of Software developments
3.78
4.66
3.93
2.71
3.25
Software Purchase
0.00
0.00
NA
NA
NA
Technical sub-contractors
0.00
0.00
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
3.78
4.66
3.93
2.71
3.25
Operating Expenses
0.81
10.68
9.78
2.51
1.46
Repairs and Maintenance
0.74
1.43
1.97
1.61
1.34
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
0.07
9.25
7.81
0.90
0.12
General and Administration Expenses
32.70
50.87
108.64
55.38
39.72
Rates & Taxes
1.52
2.52
1.31
1.23
2.41
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
23.58
33.34
90.81
41.27
31.22
Other Administration
4.37
7.78
9.88
5.90
3.10
Selling and Marketing Expenses
1.32
3.98
1.55
0.35
0.40
Advertisement & Sales Promotion
1.32
2.25
0.64
0.35
0.40
Commission, Brokerage & Discounts
NA
1.73
0.91
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.88
37.14
22.20
29.17
3.17
Bad debts /advances written off
NA
8.15
20.86
1.59
NA
Provision for doubtful debts
1.75
12.51
NA
23.02
2.84
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.04
0.15
NA
NA
0.17
Losson sale of non-trade current investments
NA
NA
NA
1.79
NA
Other Miscellaneous Expenses
0.09
16.34
1.34
2.78
0.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
112.66
189.83
327.70
229.92
104.93
Operating Profit (Excl OI)
-73.67
-125.13
-180.28
-149.38
35.56
Other Income
9.04
23.25
37.52
15.75
11.39
Interest Received
0.94
0.96
1.07
5.62
1.73
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.16
0.17
0.22
0.02
NA
Profits on sale of Investments
3.86
9.69
14.35
NA
9.48
Provision Written Back
2.07
12.43
21.55
1.59
NA
Foreign Exchange Gains
NA
NA
0.33
0.44
NA
Others
2.02
0.00
0.01
8.09
0.18
Operating Profit
-64.63
-101.88
-142.76
-133.63
46.95
Interest
1.04
2.06
2.54
NA
0.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1.04
2.06
2.54
0.00
0.47
PBDT
-65.67
-103.95
-145.30
-133.63
46.48
Depreciation
14.90
20.89
16.97
0.89
5.00
Profit Before Taxation & Exceptional Items
-80.57
-124.84
-162.27
-134.52
41.48
Exceptional Income / Expenses
NA
-10.03
NA
NA
NA
Profit Before Tax
-80.57
-135.28
-164.42
-134.59
41.32
Provision for Tax
0.11
3.57
-4.04
-6.25
0.53
Current Income Tax
NA
NA
NA
0.05
NA
Deferred Tax
0.11
3.57
-4.04
-6.29
0.53
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-80.68
-138.85
-160.38
-128.34
40.79
Extra items
-0.13
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
-80.81
-138.85
-160.38
-128.34
40.79
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-398.85
-266.18
-108.67
19.93
-21.07
Appropriations
-479.66
-405.03
-269.05
-108.41
19.71
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
-479.66
-405.03
-269.05
-108.41
19.71
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-5.49
-9.49
-11.04
-8.86
2.98
Adjusted EPS
-5.49
-9.49
-11.04
-8.86
2.98