| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1054.10 | 938.00 | 1103.30 | 1023.40 | 726.84 |
| Software Services & Operating Revenues | 1054.10 | 938.00 | 1103.30 | 1023.40 | 726.84 |
| 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 | 142.60 | 140.50 | 147.30 | 130.20 | |
| Operating Income (Net) | 911.50 | 797.40 | 956.00 | 893.30 | 726.84 |
| 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 | 2.30 | 2.20 | 1.80 | 1.60 | 2.96 |
| Electricity & Power | 2.30 | 2.20 | 1.80 | 1.60 | 2.96 |
| 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 | 466.70 | 360.70 | 326.70 | 288.70 | 259.28 |
| Salaries, Wages & Bonus | 438.60 | 334.00 | 301.30 | 264.90 | 237.32 |
| Contributions to EPF & Pension Funds | 23.00 | 19.90 | 19.20 | 16.60 | 15.88 |
| Wheeling & Transmission Charges recoverable | 5.10 | 6.80 | 6.20 | 7.20 | 6.08 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 162.80 | 150.70 | 350.80 | 249.50 | 219.26 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 162.80 | 150.70 | 350.80 | 249.50 | 219.26 |
| General and Administration Expenses | 56.10 | 62.20 | 47.40 | 42.00 | 45.25 |
| Rates & Taxes | 2.70 | 3.50 | 3.10 | 2.90 | 4.94 |
| Insurance | 3.90 | 2.20 | 0.70 | 0.60 | 0.67 |
| Printing and stationery | 0.50 | 0.60 | 0.70 | 0.50 | 1.18 |
| Professional and legal fees | 22.50 | 31.50 | 29.40 | 24.40 | 12.09 |
| Other Administration | 17.30 | 17.30 | 8.70 | 9.60 | 21.98 |
| Selling and Marketing Expenses | 9.70 | 9.10 | 6.10 | 5.40 | 6.74 |
| Advertisement & Sales Promotion | 9.70 | 9.10 | 6.10 | 5.40 | 6.74 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 36.60 | 44.60 | 52.00 | 44.00 | 9.28 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 1.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 1.80 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.60 | 44.60 | 52.00 | 42.10 | 7.77 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 734.20 | 629.50 | 784.70 | 631.10 | 542.77 |
| Operating Profit (Excl OI) | 177.30 | 167.90 | 171.30 | 262.20 | 184.07 |
| Other Income | 63.40 | 50.60 | 39.20 | 49.40 | 43.85 |
| Interest Received | 7.70 | 10.20 | 9.10 | 11.20 | 4.52 |
| Dividend Received | 0.00 | 0.00 | 0.10 | 0.60 | 9.09 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.22 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 2.20 | 0.20 | | |
| Others | 55.70 | 38.20 | 29.70 | 37.60 | 30.02 |
| Operating Profit | 240.80 | 218.40 | 210.50 | 311.60 | 227.92 |
| Interest | 3.00 | 3.30 | 4.50 | 4.80 | 2.83 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 3.30 | 4.50 | 4.80 | 2.83 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 237.80 | 215.10 | 206.00 | 306.90 | 225.09 |
| Depreciation | 33.70 | 30.00 | 24.70 | 20.50 | 17.62 |
| Profit Before Taxation & Exceptional Items | 204.00 | 185.10 | 181.30 | 286.40 | 207.47 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 197.80 | 185.10 | 181.30 | 286.40 | 207.47 |
| Provision for Tax | 44.60 | 39.70 | 41.60 | 70.40 | 39.22 |
| Current Income Tax | 35.70 | 40.30 | 47.30 | 70.70 | 46.75 |
| Deferred Tax | 7.10 | 0.30 | -5.70 | -0.30 | -9.13 |
| Other taxes | 1.80 | -1.00 | -0.10 | 0.00 | 1.59 |
| Profit After Tax | 153.20 | 145.50 | 139.70 | 216.00 | 168.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8.40 | -13.20 | 6.90 | -15.90 | -11.96 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 144.80 | 132.30 | 146.70 | 200.10 | 156.29 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1970.10 | 1862.80 | 1741.20 | 1541.10 | 1445.05 |
| Appropriations | 2114.90 | 1995.10 | 1887.80 | 1741.20 | 1601.34 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 4.54 |
| Other Appropriation | 2114.90 | 1995.10 | 1887.80 | 1741.20 | 1596.81 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 7.00 | 7.00 | 7.00 | 10.00 | 8.00 |
| Adjusted EPS | 7.00 | 7.00 | 7.00 | 10.00 | 8.00 |