| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 5258.00 | 4922.00 | 5311.00 | 6263.00 | 5689.00 |
| Software Services & Operating Revenues | 5258.00 | 4922.00 | 5311.00 | 6263.00 | 5689.00 |
| 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) | 5258.00 | 4922.00 | 5311.00 | 6263.00 | 5689.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 33.00 | 14.00 | 9.00 | 60.00 | 11.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 33.00 | 14.00 | 9.00 | 60.00 | 11.00 |
| Others raw material cost | 65.00 | 28.00 | 19.00 | 121.00 | 22.00 |
| Power & Fuel Cost | 39.00 | 30.00 | 21.00 | 20.00 | 30.00 |
| Electricity & Power | 39.00 | 30.00 | 21.00 | 20.00 | 30.00 |
| 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 | 3065.00 | 3412.00 | 2959.00 | 2762.00 | 2562.00 |
| Salaries, Wages & Bonus | 2631.00 | 2910.00 | 2725.00 | 2562.00 | 2323.00 |
| Contributions to EPF & Pension Funds | 102.00 | 112.00 | 95.00 | 85.00 | 84.00 |
| Wheeling & Transmission Charges recoverable | 102.00 | 89.00 | 66.00 | 58.00 | 78.00 |
| Other Employees Cost | 230.00 | 301.00 | 73.00 | 57.00 | 76.00 |
| Cost of Software developments | 424.00 | 515.00 | 427.00 | 332.00 | 327.00 |
| Software Purchase | 5.00 | 35.00 | 15.00 | 12.00 | 14.00 |
| Technical sub-contractors | 418.00 | 480.00 | 412.00 | 319.00 | 313.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 93.00 | 80.00 | 96.00 | 70.00 | 69.00 |
| Repairs and Maintenance | 93.00 | 80.00 | 96.00 | 70.00 | 69.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1133.00 | 1153.00 | 890.00 | 674.00 | 964.00 |
| Rates & Taxes | 180.00 | 145.00 | 167.00 | 77.00 | 67.00 |
| Insurance | 41.00 | 31.00 | 28.00 | 20.00 | 16.00 |
| Printing and stationery | 5.00 | 4.00 | 3.00 | 3.00 | 5.00 |
| Professional and legal fees | 151.00 | 217.00 | 149.00 | 93.00 | 95.00 |
| Other Administration | 328.00 | 377.00 | 210.00 | 190.00 | 524.00 |
| Selling and Marketing Expenses | 412.00 | 280.00 | 206.00 | 138.00 | 315.00 |
| Advertisement & Sales Promotion | 238.00 | 246.00 | 145.00 | 110.00 | 191.00 |
| Commission, Brokerage & Discounts | 28.00 | 34.00 | 60.00 | 28.00 | 47.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 146.00 | 0.00 | 0.00 | 0.00 | 76.00 |
| Miscellaneous Expenses | 2180.00 | 1049.00 | 711.00 | 561.00 | 434.00 |
| Bad debts /advances written off | 1881.00 | 908.00 | 574.00 | 473.00 | 354.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Losson foreign exchange fluctuations | 122.00 | 33.00 | 14.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 176.00 | 107.00 | 122.00 | 88.00 | 80.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7378.00 | 6532.00 | 5319.00 | 4616.00 | 4711.00 |
| Operating Profit (Excl OI) | -2120.00 | -1610.00 | -8.00 | 1647.00 | 978.00 |
| Other Income | 633.00 | 323.00 | 93.00 | 227.00 | 157.00 |
| Interest Received | 18.00 | 44.00 | 79.00 | 82.00 | 90.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 81.00 | 65.00 |
| Others | 614.00 | 279.00 | 14.00 | 64.00 | 1.00 |
| Operating Profit | -1487.00 | -1286.00 | 85.00 | 1874.00 | 1134.00 |
| Interest | 78.00 | 112.00 | 66.00 | 104.00 | 135.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 7.00 | 41.00 | 1.00 | 25.00 | 50.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.00 | 18.00 | 12.00 | 18.00 | 15.00 |
| Other Interest | 53.00 | 54.00 | 52.00 | 61.00 | 70.00 |
| PBDT | -1566.00 | -1399.00 | 19.00 | 1770.00 | 1000.00 |
| Depreciation | 872.00 | 808.00 | 753.00 | 691.00 | 665.00 |
| Profit Before Taxation & Exceptional Items | -2438.00 | -2207.00 | -734.00 | 1079.00 | 335.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -2437.00 | -2207.00 | -733.00 | 1079.00 | 335.00 |
| Provision for Tax | -21.00 | -138.00 | -4.00 | 512.00 | 228.00 |
| Current Income Tax | 34.00 | 40.00 | 73.00 | 187.00 | 120.00 |
| Deferred Tax | -219.00 | -260.00 | -77.00 | 342.00 | 108.00 |
| Other taxes | 164.00 | 81.00 | 0.00 | -17.00 | 0.00 |
| Profit After Tax | -2417.00 | -2069.00 | -729.00 | 567.00 | 107.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.00 | 0.00 | -4.00 | -9.00 | -7.00 |
| Share of Associate | | | | 0.00 | 2.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -2419.00 | -2068.00 | -734.00 | 558.00 | 102.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3565.00 | -1489.00 | -747.00 | -1308.00 | -1414.00 |
| Appropriations | -5984.00 | -3558.00 | -1481.00 | -750.00 | -1313.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5984.00 | -3558.00 | -1481.00 | -750.00 | -1313.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -68.00 | -59.00 | -24.00 | 18.00 | 3.00 |
| Adjusted EPS | -68.00 | -59.00 | -24.00 | 18.00 | 3.00 |