Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5983.00
5251.00
2554.00
2231.00
1709.00
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
5983.00
5251.00
2554.00
2231.00
1709.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5983.00
5251.00
2554.00
2231.00
1709.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
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
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
2955.00
2719.00
1884.00
1477.00
913.00
Salaries, Wages & Bonus
2583.00
2336.00
1206.00
1002.00
820.00
Contributions to EPF & Pension Funds
179.00
156.00
68.00
39.00
20.00
Wheeling & Transmission Charges recoverable
94.00
153.00
57.00
44.00
25.00
Other Employees Cost
99.00
74.00
553.00
392.00
49.00
Cost of Software developments
922.00
936.00
299.00
283.00
238.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
922.00
936.00
299.00
283.00
238.00
Operating Expenses
995.00
1290.00
795.00
777.00
535.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
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
995.00
1290.00
795.00
777.00
535.00
General and Administration Expenses
175.00
182.00
97.00
70.00
12.00
Rates & Taxes
13.00
20.00
22.00
8.00
10.00
Insurance
16.00
8.00
5.00
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
113.00
131.00
61.00
62.00
2.00
Selling and Marketing Expenses
118.00
111.00
120.00
100.00
67.00
Advertisement & Sales Promotion
118.00
111.00
120.00
100.00
67.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
168.00
131.00
52.00
35.00
70.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
78.00
41.00
19.00
13.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
7.00
27.00
NA
NA
5.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
82.00
63.00
32.00
22.00
65.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5333.00
5369.00
3246.00
2741.00
1835.00
Operating Profit (Excl OI)
650.00
-118.00
-692.00
-510.00
-126.00
Other Income
136.00
103.00
109.00
14.00
101.00
Interest Received
41.00
22.00
15.00
5.00
13.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
1.00
0.00
NA
1.00
Profits on sale of Investments
77.00
18.00
NA
NA
NA
Provision Written Back
0.00
26.00
38.00
7.00
19.00
Foreign Exchange Gains
NA
NA
25.00
NA
NA
Others
18.00
37.00
30.00
2.00
68.00
Operating Profit
786.00
-15.00
-583.00
-497.00
-25.00
Interest
78.00
177.00
112.00
87.00
22.00
InterestonDebenture / Bonds
NA
NA
NA
NA
11.00
Intereston Term Loan
63.00
167.00
99.00
58.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
9.00
9.00
7.00
5.00
Other Interest
5.00
1.00
4.00
22.00
6.00
PBDT
708.00
-192.00
-696.00
-584.00
-47.00
Depreciation
601.00
561.00
367.00
287.00
178.00
Profit Before Taxation & Exceptional Items
107.00
-753.00
-1063.00
-871.00
-225.00
Exceptional Income / Expenses
NA
NA
114.00
-160.00
NA
Profit Before Tax
107.00
-753.00
-949.00
-1031.00
-225.00
Provision for Tax
-35.00
-69.00
-63.00
-23.00
3.00
Current Income Tax
-13.00
2.00
-17.00
6.00
3.00
Deferred Tax
-22.00
-71.00
-46.00
-29.00
NA
Other taxes
0.00
0.00
0.00
0.00
3.00
Profit After Tax
142.00
-684.00
-886.00
-1008.00
-228.00
Extra items
-9.00
90.00
8.00
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
133.00
-594.00
-877.00
-1008.00
-228.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5165.00
-4567.00
-3685.00
-2672.00
-2445.00
Appropriations
-5032.00
-5160.00
-4562.00
-3681.00
-2673.00
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
-5032.00
-5160.00
-4562.00
-3681.00
-2673.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
-8.00
-17.00
-20.00
-98.00
Adjusted EPS
2.00
-8.00
-17.00
-20.00
-5.00