(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
174.80
51.20
35.90
30.82
25.46
Software Services & Operating Revenues
8.70
51.20
35.90
30.82
25.46
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
166.10
0.00
0.00
0.00
0.00
Operating Income (Net)
109.20
51.20
35.90
30.82
25.46
Stock Adjustments
-3.90
0.70
0.17
1.61
Raw Material Consumed
69.50
22.80
26.30
23.73
14.45
Other Direct Purchases / Brought in cost
69.50
22.80
26.30
23.73
14.45
Others raw material cost
139.00
45.60
52.50
47.45
28.90
Power & Fuel Cost
0.20
0.30
0.40
0.36
0.62
Electricity & Power
0.20
0.30
0.40
0.36
0.62
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
26.40
26.90
24.30
20.27
21.56
Salaries, Wages & Bonus
23.60
25.40
23.00
18.84
19.78
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.15
0.18
Wheeling & Transmission Charges recoverable
1.00
0.30
0.20
0.39
0.15
Other Employees Cost
1.40
1.00
0.90
0.90
1.45
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.70
0.30
0.10
0.01
3.22
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.70
0.30
0.10
0.01
3.22
General and Administration Expenses
32.10
18.30
20.00
11.25
10.47
Rates & Taxes
4.10
1.50
0.10
0.92
Insurance
0.10
0.30
0.20
0.11
0.24
Printing and stationery
0.20
0.40
0.20
0.05
0.05
Professional and legal fees
19.20
7.90
8.70
4.41
2.43
Other Administration
5.50
6.10
9.20
5.17
4.03
Selling and Marketing Expenses
22.50
1.60
2.40
0.87
0.62
Advertisement & Sales Promotion
8.00
0.90
1.70
0.65
0.34
Commission, Brokerage & Discounts
7.70
Freight outwards
6.80
0.30
0.30
0.22
0.12
Other Selling Expenses
6.80
0.70
0.80
0.22
0.28
Miscellaneous Expenses
7.80
2.50
0.90
0.17
1.53
Bad debts /advances written off
0.10
0.60
0.80
0.00
1.53
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.10
0.16
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.70
1.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
161.20
72.70
75.10
56.83
54.07
Operating Profit (Excl OI)
-52.00
-21.50
-39.30
-26.02
-28.61
Other Income
9.00
0.20
0.10
0.05
2.40
Interest Received
0.50
0.20
0.10
0.05
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
7.90
Provision Written Back
0.00
Others
0.60
0.00
0.00
0.00
0.00
Operating Profit
-43.00
-21.30
-39.20
-25.97
-26.21
Interest
4.80
1.20
1.50
1.93
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.40
0.45
0.05
Other Interest
4.80
0.90
1.10
1.48
1.75
PBDT
-47.90
-22.50
-40.70
-27.90
-28.01
Depreciation
1.40
1.60
0.80
0.59
3.92
Profit Before Taxation & Exceptional Items
-49.30
-24.10
-41.50
-28.49
-31.93
Exceptional Income / Expenses
0.02
-0.14
Profit Before Tax
-49.30
-24.10
-41.50
-28.47
-32.07
Other taxes
-1.30
0.00
0.00
0.00
0.00
Profit After Tax
-48.00
-24.10
-41.50
-28.47
-32.07
Extra items
15.20
0.00
0.00
0.00
0.00
Minority Interest
0.80
-4.80
-15.50
11.29
12.05
Consolidated Net Profit
-32.00
-28.90
-57.00
-17.18
-20.02
Profit Balance B/F
-416.90
-398.90
-373.20
-356.40
-336.46
Appropriations
-448.90
-427.70
-430.30
-373.57
-356.48
Other Appropriation
-448.90
-427.70
-430.30
-373.57
-356.48
Earnings Per Share
-1.00
-3.00
-6.00
-2.00
-2.00
Adjusted EPS
-1.00
-3.00
-5.00
-2.00
-2.00