| Description | Amount (USD mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 42.87 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 42.87 |
| Other Income | 10.65 |
| Total Income | 53.51 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 |
| Cost of Materials Consumed | 0.00 |
| Purchases of Stock-in-Trade | 0.00 |
| Employees Benefits Expense | 18.55 |
| Depreciation & Amortization Expense | 0.79 |
| Finance Costs | 0.12 |
| Other Expenses | 8.94 |
| Total Expenses | 28.40 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 25.12 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 25.12 |
| Tax Expense | 5.81 |
| Profit/(Loss) for the period from Continuing Operations | 17.68 |
| Profit/(Loss) from Discontinued Operations | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 |
| Net Profit/(Loss) for the Period | 19.31 |
| Share of Profit/(Loss) of Associates | -1.62 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 17.68 |
| Other Comprehensive Income | -0.25 |
| Total Comprehensive Income | 17.43 |
| Face Value (USD) | 0.00 |
| Paid-Up Equity Share Capital | 6.91 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 0.03 |
| Diluted EPS for Continuing Operations | 0.03 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 0.03 |
| Diluted EPS for Continued and Discontinued Operations | 0.03 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| JUN-25* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 2.97 |
| Web and Related Services | 39.90 |
| Total | 42.87 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 42.87 |
RESULTS |
|
| Accounting Software Services | -0.07 |
| Web and Related Services | 15.44 |
| Total | 15.37 |
| Less:Interest | 0.12 |
| Other Un-Allocable Expenditure Net off Unallocable Income | |
| Total Profit Before Tax | 15.25 |
ASSETS |
|
| Accounting Software Services | 79.65 |
| Other Un-Allocable Assets | 79.71 |
| Web and Related Services | 304.10 |
| Total | 463.47 |
LIABILITES |
|
| Accounting Software Services | 14.35 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 213.69 |
| Total | 228.04 |
Disclaimer:- INR/USD conversion rates are YTD rates calculated as per RBI website.
