| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4064.30 | 4469.80 | 4339.10 | 4448.40 | 4922.20 |
| Software Services & Operating Revenues | 4064.30 | 4469.80 | 4339.10 | 4448.40 | 4922.20 |
| 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) | 4064.30 | 4469.80 | 4339.10 | 4448.40 | 4922.20 |
| 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 | 29.50 | 25.60 | 20.90 | 24.80 | 43.10 |
| Electricity & Power | 29.50 | 25.60 | 20.90 | 24.80 | 43.10 |
| 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 | 3110.10 | 2864.80 | 2598.10 | 2646.00 | 3216.70 |
| Salaries, Wages & Bonus | 2721.50 | 2504.60 | 2332.90 | 2396.10 | 2891.90 |
| Contributions to EPF & Pension Funds | 235.00 | 208.30 | 172.30 | 185.10 | 234.80 |
| Wheeling & Transmission Charges recoverable | 60.00 | 50.40 | 38.30 | 53.10 | 74.10 |
| Other Employees Cost | 93.70 | 101.50 | 54.60 | 11.70 | 15.80 |
| Cost of Software developments | 33.00 | 23.90 | 11.80 | 11.00 | 12.90 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 33.00 | 23.90 | 11.80 | 11.00 | 12.90 |
| Operating Expenses | 228.10 | 242.00 | 195.20 | 236.90 | 367.40 |
| Repairs and Maintenance | 54.80 | 49.50 | 45.80 | 70.30 | 97.10 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 173.30 | 192.50 | 149.40 | 166.60 | 270.30 |
| General and Administration Expenses | 282.20 | 236.90 | 173.00 | 179.60 | 359.40 |
| Rates & Taxes | 14.60 | 14.70 | 15.70 | 13.90 | 32.00 |
| Insurance | 9.70 | 12.10 | 7.60 | 9.70 | 12.20 |
| Printing and stationery | 3.20 | 2.10 | 1.30 | 1.40 | 3.80 |
| Professional and legal fees | 101.60 | 83.10 | 66.20 | 62.80 | 84.90 |
| Other Administration | 110.60 | 85.90 | 41.90 | 44.10 | 180.10 |
| Selling and Marketing Expenses | 15.50 | 9.60 | 2.50 | 3.00 | 5.30 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 15.50 | 9.60 | 2.50 | 3.00 | 5.30 |
| Miscellaneous Expenses | 58.90 | 59.20 | 46.70 | 61.50 | 42.90 |
| Bad debts /advances written off | | | 0.20 | 1.90 | |
| Provision for doubtful debts | 0.30 | | | | |
| Losson disposal of fixed assets(net) | | | 0.70 | 1.70 | |
| Losson foreign exchange fluctuations | | | | 19.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 58.60 | 59.20 | 45.80 | 38.30 | 42.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3757.30 | 3461.90 | 3048.30 | 3162.80 | 4047.50 |
| Operating Profit (Excl OI) | 307.00 | 1007.90 | 1290.80 | 1285.60 | 874.70 |
| Other Income | 708.60 | 297.40 | 353.30 | 315.80 | 363.60 |
| Interest Received | 126.20 | 54.00 | 55.00 | 55.10 | 94.00 |
| Dividend Received | 11.30 | 11.30 | 11.30 | 16.90 | 103.10 |
| Profit on sale of Fixed Assets | 1.90 | 2.60 | 1.70 | 0.30 | 0.80 |
| Profits on sale of Investments | 29.80 | 59.40 | 29.30 | 21.80 | 36.90 |
| Provision Written Back | 3.00 | 0.10 | 9.90 | 9.00 | 13.10 |
| Foreign Exchange Gains | 3.80 | 27.70 | 18.00 | | 94.40 |
| Others | 532.70 | 142.20 | 228.20 | 212.80 | 21.30 |
| Operating Profit | 1015.60 | 1305.30 | 1644.10 | 1601.40 | 1238.30 |
| Interest | 3.30 | 1.30 | 0.50 | 4.70 | 7.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3.30 | 1.30 | 0.50 | 4.70 | 7.10 |
| PBDT | 1012.30 | 1304.00 | 1643.60 | 1596.70 | 1231.20 |
| Depreciation | 74.30 | 67.60 | 65.10 | 101.80 | 111.60 |
| Profit Before Taxation & Exceptional Items | 938.00 | 1236.30 | 1578.50 | 1494.90 | 1119.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 938.00 | 1236.30 | 1578.50 | 1494.90 | 1119.70 |
| Provision for Tax | 150.60 | 241.60 | 296.10 | 349.50 | 331.40 |
| Current Income Tax | 115.40 | 226.70 | 315.80 | 323.00 | 386.70 |
| Deferred Tax | 35.30 | 14.90 | -19.80 | 26.50 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 331.40 |
| Profit After Tax | 787.40 | 994.70 | 1282.50 | 1145.50 | 788.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 787.20 | 994.70 | 1282.50 | 1145.50 | 788.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7006.20 | 6386.50 | 5496.90 | 4487.20 | 6512.10 |
| Appropriations | 7793.30 | 7381.20 | 6779.30 | 5632.60 | 7300.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7793.30 | 7381.20 | 6779.30 | 5632.60 | 7300.40 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 550.00 |
| Earnings Per Share | 52.00 | 66.00 | 85.00 | 76.00 | 52.00 |
| Adjusted EPS | 52.00 | 66.00 | 85.00 | 76.00 | 52.00 |