| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 173.20 | 168.60 | 162.00 | 129.24 | 107.70 |
| Software Services & Operating Revenues | 173.20 | 168.60 | 162.00 | 129.24 | 107.70 |
| 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) | 173.20 | 168.60 | 162.00 | 129.24 | 107.70 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 45.50 | 40.00 | 39.40 | 2.40 | 9.28 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 45.50 | 40.00 | 39.40 | 2.40 | 9.28 |
| Others raw material cost | 91.00 | 79.90 | 78.70 | 4.81 | 18.55 |
| Power & Fuel Cost | 0.70 | 0.20 | 0.30 | 0.61 | 0.33 |
| Electricity & Power | 0.60 | 0.20 | 0.30 | 0.61 | 0.33 |
| 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 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 104.30 | 93.30 | 86.00 | 31.97 | 29.20 |
| Salaries, Wages & Bonus | 100.10 | 91.10 | 83.10 | 29.97 | 27.74 |
| Contributions to EPF & Pension Funds | 3.40 | 1.60 | 2.50 | 0.55 | 0.84 |
| Wheeling & Transmission Charges recoverable | 0.80 | 0.60 | 0.40 | 0.42 | 0.49 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 1.03 | 0.13 |
| Cost of Software developments | | | | | 50.51 |
| Software Purchase | | | | 0.00 | 0.00 |
| Technical sub-contractors | | | | 0.00 | 50.51 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 14.80 | 12.30 | 16.60 | 83.52 | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 14.80 | 12.30 | 16.60 | 83.52 | 0.00 |
| General and Administration Expenses | 18.80 | 16.00 | 19.00 | 9.68 | 8.10 |
| Rates & Taxes | | | | | |
| Insurance | 1.00 | 0.70 | 0.30 | 0.16 | 0.18 |
| Printing and stationery | 0.20 | 0.00 | 0.00 | 0.14 | 0.16 |
| Professional and legal fees | 6.70 | 6.00 | 9.60 | 2.02 | 2.13 |
| Other Administration | 7.30 | 6.30 | 4.40 | 5.53 | 4.06 |
| Selling and Marketing Expenses | | | 0.50 | 0.10 | 0.22 |
| Advertisement & Sales Promotion | | | | 0.03 | 0.01 |
| Commission, Brokerage & Discounts | | | 0.50 | 0.08 | 0.21 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.70 | 1.20 | 1.50 | 14.16 | 0.07 |
| Bad debts /advances written off | | | 0.30 | 12.97 | |
| Provision for doubtful debts | 0.20 | 0.60 | 0.40 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.40 | 0.40 | 0.50 | | |
| Losson sale of non-trade current investments | | | | 0.18 | |
| Other Miscellaneous Expenses | 0.10 | 0.20 | 0.30 | 1.01 | 0.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 184.80 | 163.00 | 163.30 | 142.45 | 97.70 |
| Operating Profit (Excl OI) | -11.70 | 5.50 | -1.30 | -13.22 | 9.99 |
| Other Income | 0.00 | 3.50 | 0.20 | 0.49 | 1.82 |
| Interest Received | 0.00 | | 0.20 | 0.06 | 0.07 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.01 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.43 | 1.70 |
| Others | 0.00 | 3.50 | 0.00 | 0.00 | 0.03 |
| Operating Profit | -11.70 | 9.00 | -1.10 | -12.73 | 11.81 |
| Interest | 0.60 | 0.20 | 0.30 | 0.30 | 0.23 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.20 | 0.30 | 0.30 | 0.23 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -12.30 | 8.80 | -1.30 | -13.03 | 11.58 |
| Depreciation | 1.30 | 2.10 | 0.10 | 2.16 | 2.53 |
| Profit Before Taxation & Exceptional Items | -13.60 | 6.70 | -1.40 | -15.19 | 9.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -13.60 | 6.70 | -1.40 | -15.19 | 9.05 |
| Provision for Tax | | 0.80 | 3.50 | -0.82 | 3.19 |
| Current Income Tax | | 0.70 | 1.60 | 0.04 | 4.24 |
| Deferred Tax | | 0.10 | 1.60 | -2.28 | -0.23 |
| Other taxes | 0.00 | 0.00 | 0.30 | 1.42 | -0.82 |
| Profit After Tax | -13.60 | 5.90 | -4.90 | -14.37 | 5.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -0.09 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -13.60 | 5.90 | -4.90 | -14.37 | 5.77 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 83.00 | 74.20 | 80.30 | 90.40 | 81.07 |
| Appropriations | 69.40 | 80.10 | 75.40 | 76.03 | 86.84 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 69.40 | 80.10 | 75.40 | 76.03 | 86.84 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | 2.00 | -1.00 | -4.00 | 2.00 |
| Adjusted EPS | -4.00 | 2.00 | -1.00 | -4.00 | 2.00 |