| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 71.20 | 63.80 | 58.60 | 586.00 | 250.00 |
| Software Services & Operating Revenues | 57.20 | 53.60 | 38.40 | 493.50 | 41.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 14.00 | 10.30 | 20.20 | 92.50 | 208.40 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 71.20 | 63.80 | 58.60 | 586.00 | 250.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 0.00 | 0.00 | | | |
| Raw Material Consumed | 12.70 | 4.40 | 9.80 | 32.30 | 12.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 12.70 | 4.40 | 9.80 | 32.30 | 12.70 |
| Others raw material cost | 25.40 | 8.80 | 19.50 | 64.50 | 25.30 |
| Power & Fuel Cost | 2.70 | 2.20 | 1.70 | 1.70 | 2.20 |
| Electricity & Power | 2.70 | 2.20 | 1.70 | 1.70 | 2.20 |
| 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 | 54.80 | 60.20 | 76.10 | 92.10 | 180.70 |
| Salaries, Wages & Bonus | 49.70 | 57.20 | 74.30 | 90.50 | 176.60 |
| Contributions to EPF & Pension Funds | 2.70 | 1.30 | 1.40 | 1.10 | 1.60 |
| Wheeling & Transmission Charges recoverable | 0.60 | 1.00 | 0.40 | 0.50 | 1.00 |
| Other Employees Cost | 1.80 | 0.70 | 0.00 | 0.00 | 1.60 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.40 | 2.10 | 0.80 | 2.20 | 1.40 |
| Repairs and Maintenance | 1.40 | 2.10 | 0.80 | 2.20 | 1.40 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 33.00 | 29.50 | 99.50 | 48.40 | 44.90 |
| Rates & Taxes | 4.10 | 1.60 | 0.90 | 11.90 | 3.30 |
| Insurance | | | | | 0.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.40 | 13.40 | 83.80 | 25.50 | 22.50 |
| Other Administration | 3.70 | 6.10 | 7.40 | 3.80 | 7.80 |
| Selling and Marketing Expenses | 5.80 | 5.40 | 4.80 | 1.20 | 4.30 |
| Advertisement & Sales Promotion | 5.80 | 5.40 | 4.80 | 0.90 | 2.60 |
| Commission, Brokerage & Discounts | | | | 0.30 | 1.60 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 37.10 | 527.20 | 190.40 | 636.90 | 25.70 |
| Bad debts /advances written off | 0.30 | | 173.70 | 50.50 | |
| Provision for doubtful debts | 5.40 | | | 0.50 | |
| Losson disposal of fixed assets(net) | 3.20 | | | | |
| Losson foreign exchange fluctuations | 3.00 | 47.80 | 16.80 | 30.20 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.30 | 479.40 | 0.00 | 555.60 | 25.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 147.60 | 630.90 | 383.10 | 814.80 | 271.80 |
| Operating Profit (Excl OI) | -76.40 | -567.10 | -324.60 | -228.80 | -21.80 |
| Other Income | 32.20 | 2022.10 | 650.20 | 23.60 | 105.80 |
| Interest Received | 1.60 | 1.80 | 0.10 | 10.80 | 1.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.60 | 2020.30 | 650.10 | 12.50 | 0.40 |
| Foreign Exchange Gains | | | | | 103.60 |
| Others | 0.00 | 0.00 | 0.00 | 0.40 | 0.10 |
| Operating Profit | -44.30 | 1455.00 | 325.60 | -205.20 | 84.10 |
| Interest | 1.90 | 32.50 | 11.00 | 3.40 | 3.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.50 | 0.50 | 0.20 | 0.00 |
| Other Interest | 1.30 | 32.00 | 10.60 | 3.20 | 3.20 |
| PBDT | -46.10 | 1422.50 | 314.60 | -208.60 | 80.80 |
| Depreciation | 1.50 | 1.60 | 5.30 | 138.00 | 131.60 |
| Profit Before Taxation & Exceptional Items | -47.60 | 1420.90 | 309.30 | -346.60 | -50.80 |
| Exceptional Income / Expenses | -118.60 | -114.00 | | | |
| Profit Before Tax | -166.20 | 1306.90 | 309.30 | -346.60 | -50.80 |
| Provision for Tax | 15.80 | 2282.30 | 459.30 | -150.10 | 303.10 |
| Current Income Tax | 2.50 | 0.60 | 1.20 | 4.70 | 6.30 |
| Deferred Tax | -0.90 | 2281.70 | 458.10 | -154.80 | 296.80 |
| Other taxes | 14.20 | 0.00 | 0.00 | 0.00 | -0.10 |
| Profit After Tax | -182.00 | -975.40 | -150.00 | -196.50 | -353.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -182.00 | -975.40 | -150.00 | -196.50 | -353.90 |
| Adjustments to PAT | | | 3.70 | | |
| Profit Balance B/F | -13177.00 | -11853.10 | -11706.80 | -11510.30 | -11156.40 |
| Appropriations | -13359.10 | -12828.50 | -11853.10 | -11706.80 | -11510.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -13359.10 | -12828.50 | -11853.10 | -11706.80 | -11510.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -8.00 | -1.00 | -2.00 | -3.00 |
| Adjusted EPS | -2.00 | -8.00 | -1.00 | -2.00 | -3.00 |