(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11.30
8.90
8.01
7.42
5.47
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
11.30
8.90
8.01
7.42
5.47
Operating Income (Net)
11.30
8.90
8.01
7.42
5.47
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.03
0.01
0.01
Electricity & Power
0.10
0.10
0.03
0.01
0.01
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
1.70
1.60
1.93
1.60
1.36
Salaries, Wages & Bonus
1.60
1.50
1.88
1.59
1.36
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.10
0.10
0.04
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
Repairs and Maintenance
0.00
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
5.80
5.40
6.31
5.18
3.34
Rates & Taxes
0.90
0.70
0.89
0.63
Printing and stationery
0.00
0.00
0.06
0.02
0.02
Professional and legal fees
1.00
0.90
1.14
1.01
0.80
Other Administration
3.00
3.00
3.53
2.56
1.94
Selling and Marketing Expenses
0.10
0.30
0.65
0.07
0.74
Advertisement & Sales Promotion
0.00
0.00
0.07
0.05
0.05
Commission, Brokerage & Discounts
0.10
0.20
0.34
0.15
Other Selling Expenses
0.00
0.00
0.24
0.02
0.55
Miscellaneous Expenses
0.20
1.00
1.25
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
0.20
0.00
1.25
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
8.00
8.30
10.17
6.87
5.45
Operating Profit (Excl OI)
3.30
0.60
-2.16
0.55
0.03
Other Income
0.40
1.30
2.15
2.34
0.03
Interest Received
0.30
0.10
0.05
0.05
0.03
Dividend Received
0.00
0.05
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.10
0.00
1.48
2.28
Others
0.00
1.20
0.58
0.00
0.00
Operating Profit
3.70
2.00
0.00
2.88
0.05
Interest
0.00
0.10
0.11
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.11
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3.70
1.90
-0.12
2.88
0.05
Depreciation
1.60
0.60
0.48
0.60
0.56
Profit Before Taxation & Exceptional Items
2.10
1.40
-0.59
2.28
-0.51
Exceptional Income / Expenses
Profit Before Tax
2.30
24.10
-0.61
2.28
-0.51
Other taxes
0.00
0.00
0.00
0.00
0.14
Profit After Tax
2.30
24.10
-0.61
2.28
-0.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.30
24.10
-0.61
2.28
-0.65
Profit Balance B/F
-273.50
-297.60
-297.01
-299.29
-298.64
Appropriations
-271.20
-273.50
-297.62
-297.01
-299.29
Other Appropriation
-271.20
-273.50
-297.62
-297.01
-299.29
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00