Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11626.00
8792.00
6806.00
4310.00
2192.91
Software Services & Operating Revenues
10.00
12.00
22.00
52.00
46.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
11616.00
8779.00
6784.00
4257.00
2146.11
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
11626.00
8792.00
6806.00
4310.00
2192.91
Stock Adjustments
0.00
-1.00
-1.00
-1.00
2.00
Raw Material Consumed
13.00
9.00
15.00
34.00
25.07
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
13.00
9.00
15.00
34.00
25.07
Others raw material cost
26.00
17.00
30.00
68.00
50.14
Power & Fuel Cost
10.00
10.00
8.00
8.00
7.68
Electricity & Power
10.00
10.00
8.00
8.00
7.68
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
6948.00
6634.00
5987.00
4742.00
575.57
Salaries, Wages & Bonus
5181.00
5015.00
3546.00
1169.00
495.06
Contributions to EPF & Pension Funds
542.00
478.00
350.00
57.00
30.23
Wheeling & Transmission Charges recoverable
129.00
107.00
85.00
28.00
7.44
Other Employees Cost
1095.00
1033.00
2006.00
3488.00
42.84
Cost of Software developments
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
60.00
65.00
145.00
127.00
128.66
Repairs and Maintenance
37.00
31.00
23.00
54.00
30.54
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
24.00
34.00
122.00
73.00
98.12
General and Administration Expenses
5152.00
4331.00
3539.00
2095.00
1104.47
Rates & Taxes
23.00
9.00
29.00
17.00
13.16
Printing and stationery
2.00
2.00
1.00
0.00
0.13
Professional and legal fees
1132.00
1323.00
836.00
419.00
206.23
Other Administration
3930.00
2954.00
2639.00
1651.00
856.95
Selling and Marketing Expenses
255.00
249.00
206.00
83.00
28.49
Advertisement & Sales Promotion
255.00
249.00
206.00
83.00
28.49
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
104.00
278.00
374.00
7802.00
59.50
Bad debts /advances written off
NA
NA
NA
NA
10.50
Provision for doubtful debts
NA
4.00
256.00
NA
13.58
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
31.00
NA
NA
15.59
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
104.00
243.00
118.00
7802.00
19.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12543.00
11575.00
10274.00
14891.00
1931.44
Operating Profit (Excl OI)
-916.00
-2784.00
-3468.00
-10581.00
261.47
Other Income
618.00
631.00
442.00
29.00
18.75
Interest Received
455.00
501.00
180.00
5.00
7.15
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.07
Profits on sale of Investments
35.00
71.00
54.00
NA
NA
Provision Written Back
11.00
NA
NA
1.00
NA
Foreign Exchange Gains
24.00
NA
65.00
NA
NA
Others
93.00
58.00
142.00
23.00
11.53
Operating Profit
-299.00
-2153.00
-3027.00
-10552.00
280.22
Interest
48.00
52.00
33.00
15.00
3.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
2.00
9.00
11.00
7.00
NA
Bank Charges etc
10.00
8.00
6.00
NA
3.04
Other Interest
35.00
35.00
16.00
8.00
0.00
PBDT
-346.00
-2205.00
-3060.00
-10567.00
277.18
Depreciation
169.00
164.00
89.00
59.00
44.91
Profit Before Taxation & Exceptional Items
-515.00
-2369.00
-3149.00
-10626.00
232.26
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-515.00
-2369.00
-3149.00
-10626.00
232.26
Provision for Tax
172.00
81.00
64.00
159.00
25.10
Current Income Tax
255.00
213.00
255.00
201.00
30.14
Deferred Tax
-83.00
-132.00
-191.00
-42.00
-5.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-687.00
-2450.00
-3213.00
-10785.00
207.17
Extra items
0.00
0.00
0.00
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
-687.00
-2450.00
-3213.00
-10785.00
207.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-22149.00
-19665.00
-16456.00
-5660.00
-2920.33
Appropriations
-22836.00
-22115.00
-19669.00
-16445.00
-2713.16
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
-22836.00
-22115.00
-19669.00
-16445.00
-2713.16
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-20.00
-2579.00
-3382.00
-10512.00
404.00
Adjusted EPS
-20.00
-72.00
-94.00
-292.00
6.00