| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 423.99 | 292.07 | 345.36 | 294.95 | 279.61 |
| Software Services & Operating Revenues | | | 0.32 | 2.04 | 4.29 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 2.59 | 2.83 | 15.65 | 3.84 | 7.20 |
| Other Operational Income | 421.40 | 289.24 | 329.39 | 289.08 | 268.12 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 423.99 | 292.07 | 345.36 | 294.95 | 279.61 |
| 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 | 2.52 | 2.05 | 2.00 | 2.75 | 6.47 |
| Electricity & Power | 2.52 | 2.05 | 2.00 | 2.75 | 6.47 |
| 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 | 155.67 | 106.87 | 74.82 | 73.87 | 128.25 |
| Salaries, Wages & Bonus | 142.59 | 97.58 | 69.14 | 68.84 | 120.09 |
| Contributions to EPF & Pension Funds | 9.15 | 5.91 | 3.41 | 3.17 | 5.83 |
| Wheeling & Transmission Charges recoverable | 1.33 | 0.92 | 1.14 | 0.60 | 1.70 |
| Other Employees Cost | 2.60 | 2.45 | 1.12 | 1.26 | 0.63 |
| Cost of Software developments | | | | 0.09 | 0.71 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.09 | 0.71 |
| Operating Expenses | 25.54 | 23.45 | 13.46 | 8.66 | 11.55 |
| Repairs and Maintenance | 25.54 | 23.19 | 13.46 | 8.66 | 11.55 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 218.03 | 147.71 | 182.64 | 161.39 | 131.50 |
| Rates & Taxes | 5.07 | 5.94 | 6.65 | 8.37 | 7.02 |
| Insurance | 0.17 | 0.12 | 0.15 | 0.27 | 0.83 |
| Printing and stationery | 0.09 | 0.07 | 0.02 | 0.02 | 0.98 |
| Professional and legal fees | 31.04 | 14.13 | 13.42 | 15.18 | 14.74 |
| Other Administration | 181.67 | 127.46 | 162.42 | 137.57 | 107.94 |
| Selling and Marketing Expenses | 34.78 | 12.40 | 12.22 | 8.48 | 11.75 |
| Advertisement & Sales Promotion | 6.84 | 4.48 | 5.30 | 6.21 | 9.52 |
| Commission, Brokerage & Discounts | 27.94 | 7.92 | 6.92 | 2.27 | 2.22 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 17.98 | 31.94 | 18.36 | 16.64 | 9.25 |
| Bad debts /advances written off | 0.72 | 4.79 | 1.40 | 7.24 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 1.28 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 10.22 | | | |
| Other Miscellaneous Expenses | 17.26 | 16.93 | 16.97 | 8.12 | 9.25 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 454.51 | 324.41 | 303.50 | 271.88 | 299.47 |
| Operating Profit (Excl OI) | -30.53 | -32.34 | 41.86 | 23.07 | -19.86 |
| Other Income | 46.92 | 46.26 | 70.05 | 97.41 | 31.26 |
| Interest Received | 33.49 | 30.18 | 32.08 | 27.94 | 26.22 |
| Dividend Received | 0.02 | 0.07 | | 0.03 | 0.13 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 4.74 | 14.76 | 27.26 | 68.57 | |
| Provision Written Back | | | 0.14 | 0.14 | 0.72 |
| Foreign Exchange Gains | | | | 0.00 | 1.92 |
| Others | 8.67 | 1.24 | 10.56 | 0.74 | 2.26 |
| Operating Profit | 16.39 | 13.92 | 111.91 | 120.48 | 11.39 |
| Interest | 111.07 | 101.72 | 79.27 | 69.07 | 84.76 |
| InterestonDebenture / Bonds | 12.12 | 8.03 | 1.01 | | 0.78 |
| Intereston Term Loan | 24.36 | 42.06 | 38.98 | 36.83 | 38.89 |
| Intereston Fixed deposits | 22.44 | 14.80 | 9.44 | 9.03 | 3.19 |
| Bank Charges etc | 0.50 | 0.50 | 2.45 | 2.45 | 2.86 |
| Other Interest | 51.65 | 36.33 | 27.40 | 20.76 | 39.03 |
| PBDT | -94.68 | -87.80 | 32.63 | 51.42 | -73.36 |
| Depreciation | 16.22 | 15.57 | 16.75 | 20.57 | 23.47 |
| Profit Before Taxation & Exceptional Items | -110.91 | -103.37 | 15.89 | 30.85 | -96.83 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -110.91 | -103.37 | 15.89 | 30.85 | -96.83 |
| Provision for Tax | 0.23 | -10.24 | 8.21 | 8.28 | -9.72 |
| Current Income Tax | | | | 4.80 | |
| Deferred Tax | -0.20 | -11.47 | 7.19 | 0.54 | -9.85 |
| Other taxes | 0.23 | -10.24 | 8.21 | 2.94 | -9.72 |
| Profit After Tax | -111.13 | -93.13 | 7.68 | 22.57 | -87.11 |
| Extra items | 0.00 | 0.00 | 6.95 | 0.00 | 0.00 |
| Minority Interest | 3.17 | 3.93 | -3.81 | -23.01 | 28.89 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -107.97 | -89.19 | 10.82 | -0.44 | -58.23 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -164.56 | -89.48 | 104.69 | 107.03 | 167.22 |
| Appropriations | -272.52 | -178.67 | 115.51 | 106.59 | 108.99 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -272.52 | -178.67 | 115.51 | 106.59 | 108.99 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | -18.00 | 2.00 | 0.00 | -12.00 |
| Adjusted EPS | -13.00 | -15.00 | 2.00 | 0.00 | -10.00 |