Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
19.70
524.00
594.00
Software Services & Operating Revenues
19.70
524.00
594.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
19.70
524.00
594.00
Raw Material Consumed
1.70
171.40
193.80
Other Direct Purchases / Brought in cost
1.70
171.40
193.80
Others raw material cost
0.00
0.00
3.40
342.80
387.50
Power & Fuel Cost
0.20
0.10
0.90
3.50
5.00
Electricity & Power
0.20
0.10
0.90
3.50
5.00
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
26.10
20.60
38.60
155.60
131.20
Salaries, Wages & Bonus
24.60
19.20
35.50
145.10
124.10
Contributions to EPF & Pension Funds
1.00
0.70
1.60
5.60
4.60
Wheeling & Transmission Charges recoverable
0.50
0.70
1.40
5.00
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.70
7.50
66.20
61.70
Technical sub-contractors
Other software development expenses
0.00
0.70
7.50
66.20
61.70
Operating Expenses
6.90
2.00
2.90
9.20
7.50
Repairs and Maintenance
6.90
2.00
2.90
9.20
7.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
63.60
47.60
105.70
71.70
34.00
Rates & Taxes
4.60
3.80
5.50
4.40
3.00
Insurance
4.20
3.00
2.40
5.10
6.60
Printing and stationery
0.40
0.20
0.10
0.40
0.30
Professional and legal fees
47.40
34.30
82.40
40.80
6.60
Other Administration
6.10
5.50
14.00
15.20
12.00
Selling and Marketing Expenses
1.10
15.10
17.20
78.10
94.50
Advertisement & Sales Promotion
1.10
0.20
1.70
77.40
79.90
Commission, Brokerage & Discounts
14.90
15.50
0.70
14.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.50
3.20
22.30
151.40
25.30
Bad debts /advances written off
20.80
130.10
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.80
0.00
0.20
1.50
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
3.20
1.30
19.80
12.20
Less: Expenses Capitalised
Total Expenditure
104.30
89.20
196.70
707.20
553.00
Operating Profit (Excl OI)
-104.30
-89.20
-177.00
-183.20
41.00
Other Income
415.60
374.00
418.60
267.00
68.60
Interest Received
35.50
29.20
41.80
1.20
1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.80
12.80
12.80
46.20
4.80
Others
367.30
331.90
364.00
219.60
62.10
Operating Profit
311.30
284.70
241.60
83.80
109.70
Interest
182.20
170.60
109.00
29.40
54.90
InterestonDebenture / Bonds
Intereston Term Loan
181.90
169.30
100.60
0.20
30.50
Intereston Fixed deposits
Bank Charges etc
0.20
1.40
8.30
8.10
8.90
Other Interest
0.00
0.00
0.00
21.10
15.50
PBDT
129.10
114.10
132.60
54.40
54.80
Depreciation
44.70
31.90
28.40
36.10
36.30
Profit Before Taxation & Exceptional Items
84.50
82.20
104.20
18.20
18.50
Exceptional Income / Expenses
9.50
34.20
Profit Before Tax
84.50
82.20
113.70
52.40
18.50
Provision for Tax
6.40
6.20
0.00
Current Income Tax
0.00
0.10
Other taxes
0.00
6.40
0.00
0.00
0.00
Profit After Tax
84.50
75.90
113.70
46.20
18.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-383.80
-203.30
-25.40
Other Consolidated Items
0.00
0.30
Consolidated Net Profit
-299.40
-127.50
88.60
46.20
18.50
Profit Balance B/F
647.90
775.40
686.80
862.80
844.30
Appropriations
348.50
647.90
775.40
909.00
862.80
Other Appropriation
348.50
647.90
775.40
909.00
862.80
Earnings Per Share
-4.00
-2.00
1.00
1.00
0.00
Adjusted EPS
-4.00
-2.00
1.00
1.00
0.00