| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 23.95 | 24.99 | 26.42 | 25.62 | 18.94 |
| Software Services & Operating Revenues | 23.95 | 24.99 | 26.42 | 25.62 | 18.94 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 23.95 | 24.99 | 26.42 | 25.62 | 18.94 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.78 | 0.69 | 0.66 | 0.79 | 1.09 |
| Electricity & Power | 0.78 | 0.69 | 0.66 | 0.79 | 1.09 |
| 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 | 14.46 | 13.07 | 12.25 | 14.80 | 17.53 |
| Salaries, Wages & Bonus | 12.73 | 11.36 | 10.73 | 13.21 | 15.15 |
| Contributions to EPF & Pension Funds | 0.98 | 0.91 | 0.80 | 0.68 | 0.70 |
| Wheeling & Transmission Charges recoverable | 0.40 | 0.47 | 0.27 | 0.35 | 0.40 |
| Other Employees Cost | 0.36 | 0.32 | 0.45 | 0.56 | 1.27 |
| Cost of Software developments | 0.04 | 0.77 | 0.00 | 0.11 | 0.03 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.04 | 0.77 | 0.00 | 0.11 | 0.03 |
| Operating Expenses | 9.97 | 12.28 | 3.58 | 2.71 | 4.48 |
| Repairs and Maintenance | 9.96 | 12.23 | 3.18 | 2.71 | 4.43 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.01 | 0.04 | 0.41 | 0.00 | 0.05 |
| General and Administration Expenses | 7.09 | 7.55 | 6.40 | 4.17 | 8.29 |
| Rates & Taxes | 0.63 | 0.64 | 0.63 | 0.65 | 0.63 |
| Insurance | 0.56 | 0.40 | 0.45 | 0.40 | 0.38 |
| Printing and stationery | 0.09 | 0.09 | 0.03 | 0.01 | 0.06 |
| Professional and legal fees | 2.84 | 3.48 | 3.14 | 1.38 | 3.77 |
| Other Administration | 2.96 | 2.93 | 2.15 | 1.74 | 3.44 |
| Selling and Marketing Expenses | 0.83 | 0.65 | 0.52 | 0.73 | 0.32 |
| Advertisement & Sales Promotion | 0.13 | 0.12 | 0.13 | 0.14 | 0.12 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 0.70 | 0.53 | 0.40 | 0.59 | 0.20 |
| Other Selling Expenses | 0.70 | 0.53 | 0.40 | 0.59 | 0.20 |
| Miscellaneous Expenses | 0.99 | 10.77 | 2.58 | 3.60 | 17.68 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.15 | | |
| Losson foreign exchange fluctuations | 0.05 | | 0.25 | 0.55 | 0.23 |
| Losson sale of non-trade current investments | 0.06 | | | | 15.92 |
| Other Miscellaneous Expenses | 0.88 | 10.77 | 2.18 | 3.05 | 1.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34.15 | 45.77 | 26.00 | 26.93 | 49.41 |
| Operating Profit (Excl OI) | -10.20 | -20.78 | 0.42 | -1.31 | -30.47 |
| Other Income | 39.13 | 18.27 | 21.89 | 25.85 | 15.22 |
| Interest Received | 0.07 | 0.07 | 0.13 | 0.05 | 0.04 |
| Dividend Received | 1.41 | 1.31 | 0.39 | 0.29 | 0.67 |
| Profit on sale of Fixed Assets | | 0.24 | | 0.06 | |
| Profits on sale of Investments | | 8.05 | 2.00 | 6.06 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.03 | | | |
| Others | 37.65 | 8.57 | 19.37 | 19.38 | 14.51 |
| Operating Profit | 28.93 | -2.51 | 22.31 | 24.54 | -15.25 |
| Interest | 0.64 | 0.52 | 0.45 | 0.42 | 0.75 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.07 | 0.10 | 0.08 | 0.08 | 0.10 |
| Other Interest | 0.57 | 0.42 | 0.37 | 0.33 | 0.66 |
| PBDT | 28.29 | -3.02 | 21.86 | 24.13 | -16.01 |
| Depreciation | 3.75 | 3.17 | 2.58 | 2.87 | 2.80 |
| Profit Before Taxation & Exceptional Items | 24.54 | -6.19 | 19.28 | 21.26 | -18.81 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 25.56 | -5.32 | 19.78 | 21.67 | -18.81 |
| Provision for Tax | -2.11 | -0.82 | 4.65 | 3.07 | -6.08 |
| Current Income Tax | | | 0.74 | 0.63 | |
| Deferred Tax | -2.11 | -0.82 | 4.05 | 1.44 | -6.08 |
| Other taxes | -2.11 | -0.82 | -0.14 | 1.01 | -6.08 |
| Profit After Tax | 27.66 | -4.50 | 15.14 | 18.59 | -12.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 1.04 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.66 | -4.50 | 15.14 | 18.59 | -11.69 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7.06 | 11.56 | -3.58 | -22.17 | -10.47 |
| Appropriations | 34.72 | 7.06 | 11.56 | -3.58 | -22.17 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.72 | 7.06 | 11.56 | -3.58 | -22.17 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | -1.00 | 4.00 | 4.00 | -3.00 |
| Adjusted EPS | 7.00 | -1.00 | 4.00 | 4.00 | -3.00 |