Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
579.90
420.40
Software Services & Operating Revenues
575.50
419.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
4.40
1.20
Operating Income (Net)
579.90
420.40
Stock Adjustments
-0.10
-0.20
Raw Material Consumed
474.00
355.90
Other Direct Purchases / Brought in cost
474.00
355.90
Others raw material cost
947.90
711.70
Power & Fuel Cost
0.50
0.30
Electricity & Power
0.50
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
60.20
23.90
Contributions to EPF & Pension Funds
2.10
1.30
Wheeling & Transmission Charges recoverable
1.80
1.00
Other Employees Cost
0.30
3.10
Cost of Software developments
1.40
1.50
Technical sub-contractors
Other software development expenses
1.40
1.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
46.10
29.80
Printing and stationery
0.20
0.20
Professional and legal fees
24.00
9.90
Other Administration
18.30
16.50
Selling and Marketing Expenses
2.80
5.00
Advertisement & Sales Promotion
1.00
5.00
Commission, Brokerage & Discounts
1.70
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.80
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
589.90
421.60
Operating Profit (Excl OI)
-10.00
-1.20
Interest Received
5.00
4.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-5.10
3.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-9.60
0.60
Exceptional Income / Expenses
Profit Before Tax
-9.60
0.60
Provision for Tax
-0.10
0.10
Current Income Tax
0.20
1.10
Profit After Tax
-9.60
0.40
Consolidated Net Profit
-9.60
0.40
Profit Balance B/F
16.50
16.10
Other Appropriation
6.90
16.50
Earnings Per Share
-3.00
0.00