| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Operating Income | 91.40 | 69.10 |
| Software Services & Operating Revenues | 91.40 | 69.10 |
| Job Work/ Contract Receipts | | |
| Sale of Equipments & licenses | | |
| Processing Charges / ServiceIncome | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 91.40 | 69.10 |
| EXPENDITURE : | | |
| Stock Adjustments | -2.90 | -4.30 |
| Raw Material Consumed | 53.30 | 17.20 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 53.30 | 17.20 |
| Others raw material cost | 106.60 | 34.40 |
| Power & Fuel Cost | 1.00 | 2.00 |
| Electricity & Power | 1.00 | 2.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 12.40 | 9.30 |
| Salaries, Wages & Bonus | 11.70 | 8.60 |
| Contributions to EPF & Pension Funds | 0.40 | 0.40 |
| Wheeling & Transmission Charges recoverable | 0.20 | 0.30 |
| Other Employees Cost | 0.10 | 0.00 |
| Cost of Software developments | 12.20 | 12.50 |
| Software Purchase | 12.20 | 12.50 |
| Technical sub-contractors | | |
| Training Expenses | | |
| Software License cost | | |
| Other software development expenses | 0.00 | 0.00 |
| Operating Expenses | 4.50 | 14.60 |
| Repairs and Maintenance | | |
| Travel Expenses | | |
| Overseas Group Health Insurance | | |
| Visa & Other Charges | | |
| Post contract support services | | |
| Packing Material Consumed | | |
| Other Operating Expenses | 4.50 | 14.60 |
| General and Administration Expenses | 8.60 | 9.50 |
| Rates & Taxes | 2.00 | |
| Insurance | 0.10 | 0.10 |
| Printing and stationery | 0.10 | 2.90 |
| Professional and legal fees | 2.60 | 2.10 |
| Other Administration | 2.00 | 4.10 |
| Selling and Marketing Expenses | 0.40 | 0.10 |
| Advertisement & Sales Promotion | 0.40 | 0.10 |
| Commission, Brokerage & Discounts | | |
| Freight outwards | | |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 1.80 |
| Bad debts /advances written off | | 0.80 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.60 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.70 | 0.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 90.40 | 62.70 |
| Operating Profit (Excl OI) | 1.00 | 6.40 |
| Other Income | 4.40 | 2.00 |
| Interest Received | 1.40 | 0.60 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.20 | |
| Profits on sale of Investments | | |
| Provision Written Back | 2.70 | 0.40 |
| Foreign Exchange Gains | 0.10 | |
| Others | 0.00 | 1.00 |
| Operating Profit | 5.40 | 8.40 |
| Interest | 0.20 | 0.20 |
| InterestonDebenture / Bonds | | |
| Intereston Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 0.20 | 0.20 |
| PBDT | 5.20 | 8.20 |
| Depreciation | 1.50 | 1.50 |
| Profit Before Taxation & Exceptional Items | 3.70 | 6.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 3.70 | 6.70 |
| Provision for Tax | -0.40 | 2.00 |
| Current Income Tax | 0.70 | 1.80 |
| Deferred Tax | -1.20 | 0.20 |
| Other taxes | 0.10 | 0.00 |
| Profit After Tax | 4.10 | 4.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 4.10 | 4.70 |
| Adjustments to PAT | | |
| Profit Balance B/F | 28.50 | 23.60 |
| Appropriations | 32.60 | 28.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 32.60 | 28.30 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |