| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 51.20 | 35.90 | 30.82 | 25.46 | 55.52 |
| Software Services & Operating Revenues | 51.20 | 35.90 | 30.82 | 25.46 | 55.52 |
| 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) | 51.20 | 35.90 | 30.82 | 25.46 | 55.52 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | 0.70 | 0.17 | 1.61 | 0.13 |
| Raw Material Consumed | 22.80 | 26.30 | 23.73 | 14.45 | 43.42 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 22.80 | 26.30 | 23.73 | 14.45 | 43.42 |
| Others raw material cost | 45.60 | 52.50 | 47.45 | 28.90 | 86.85 |
| Power & Fuel Cost | 0.30 | 0.40 | 0.36 | 0.62 | 0.84 |
| Electricity & Power | 0.30 | 0.40 | 0.36 | 0.62 | 0.84 |
| 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 | 26.90 | 24.30 | 20.27 | 21.56 | 34.72 |
| Salaries, Wages & Bonus | 25.40 | 23.00 | 18.84 | 19.78 | 32.76 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.15 | 0.18 | 0.39 |
| Wheeling & Transmission Charges recoverable | 0.30 | 0.20 | 0.39 | 0.15 | 0.55 |
| Other Employees Cost | 1.00 | 0.90 | 0.90 | 1.45 | 1.02 |
| 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 | 0.30 | 0.10 | 0.01 | 3.22 | 0.75 |
| Repairs and Maintenance | | | | | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.30 | 0.10 | 0.01 | 3.22 | 0.75 |
| General and Administration Expenses | 18.30 | 20.00 | 11.25 | 10.47 | 13.46 |
| Rates & Taxes | 1.50 | 0.10 | | 0.92 | 0.92 |
| Insurance | 0.30 | 0.20 | 0.11 | 0.24 | 0.33 |
| Printing and stationery | 0.40 | 0.20 | 0.05 | 0.05 | 0.27 |
| Professional and legal fees | 7.90 | 8.70 | 4.41 | 2.43 | 3.12 |
| Other Administration | 6.10 | 9.20 | 5.17 | 4.03 | 7.32 |
| Selling and Marketing Expenses | 1.60 | 2.40 | 0.87 | 0.62 | 2.70 |
| Advertisement & Sales Promotion | 0.90 | 1.70 | 0.65 | 0.34 | 1.44 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 0.30 | 0.30 | 0.22 | 0.12 | 0.37 |
| Other Selling Expenses | 0.70 | 0.80 | 0.22 | 0.28 | 1.26 |
| Miscellaneous Expenses | 2.50 | 0.90 | 0.17 | 1.53 | 3.44 |
| Bad debts /advances written off | 0.60 | 0.80 | 0.00 | 1.53 | 3.41 |
| Provision for doubtful debts | 0.00 | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | 0.10 | 0.16 | 0.00 | 0.03 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72.70 | 75.10 | 56.83 | 54.07 | 99.47 |
| Operating Profit (Excl OI) | -21.50 | -39.30 | -26.02 | -28.61 | -43.94 |
| Other Income | 0.20 | 0.10 | 0.05 | 2.40 | 3.72 |
| Interest Received | 0.20 | 0.10 | 0.05 | 2.40 | 0.42 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 |
| Operating Profit | -21.30 | -39.20 | -25.97 | -26.21 | -40.22 |
| Interest | 1.20 | 1.50 | 1.93 | 1.80 | 2.85 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.40 | 0.45 | 0.05 | 0.65 |
| Other Interest | 0.90 | 1.10 | 1.48 | 1.75 | 2.21 |
| PBDT | -22.50 | -40.70 | -27.90 | -28.01 | -43.08 |
| Depreciation | 1.60 | 0.80 | 0.59 | 3.92 | 5.06 |
| Profit Before Taxation & Exceptional Items | -24.10 | -41.50 | -28.49 | -31.93 | -48.13 |
| Exceptional Income / Expenses | | | 0.02 | -0.14 | |
| Profit Before Tax | -24.10 | -41.50 | -28.47 | -32.07 | -48.13 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -24.10 | -41.50 | -28.47 | -32.07 | -48.13 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.80 | -15.50 | 11.29 | 12.05 | 20.46 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -28.90 | -57.00 | -17.18 | -20.02 | -27.67 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -398.90 | -373.20 | -356.40 | -336.46 | -308.32 |
| Appropriations | -427.70 | -430.30 | -373.57 | -356.48 | -335.99 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -427.70 | -430.30 | -373.57 | -356.48 | -335.99 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -6.00 | -2.00 | -2.00 | -3.00 |
| Adjusted EPS | -3.00 | -6.00 | -2.00 | -2.00 | -3.00 |