| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4904.90 | 3716.70 | 3416.20 | 4037.00 | 4584.90 |
| Software Services & Operating Revenues | 4901.60 | 3702.20 | 3414.80 | 4036.00 | 4584.10 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 3.30 | 14.50 | 1.40 | 1.00 | 0.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4904.90 | 3716.70 | 3416.20 | 4037.00 | 4584.90 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -2.20 | 6.80 | 14.80 | 36.90 | 28.80 |
| Raw Material Consumed | 1947.80 | 1088.50 | 841.90 | 1310.50 | 1533.40 |
| Opening Raw Materials | | 0.30 | 1.60 | 4.70 | 4.40 |
| Purchases Raw Materials | | 0.10 | 7.80 | 3.90 | 22.80 |
| Closing Raw Materials | | | 0.30 | 1.60 | 4.70 |
| Other Direct Purchases / Brought in cost | 1947.80 | 1088.10 | 832.80 | 1303.50 | 1510.90 |
| Others raw material cost | 3895.60 | 2176.20 | 1665.60 | 2607.00 | 3021.80 |
| Power & Fuel Cost | 25.00 | 22.00 | 16.30 | 13.80 | 20.70 |
| Electricity & Power | 25.00 | 22.00 | 16.30 | 13.80 | 20.70 |
| 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 | 1226.40 | 1137.10 | 1246.40 | 1254.10 | 1259.00 |
| Salaries, Wages & Bonus | 1159.40 | 1069.90 | 1182.20 | 1190.40 | 1174.80 |
| Contributions to EPF & Pension Funds | 42.20 | 41.00 | 39.50 | 42.30 | 57.00 |
| Wheeling & Transmission Charges recoverable | 12.10 | 7.00 | 9.90 | 5.30 | 10.10 |
| Other Employees Cost | 12.70 | 19.20 | 14.80 | 16.10 | 17.10 |
| 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 | 1006.80 | 818.50 | 916.00 | 975.90 | 1120.50 |
| Repairs and Maintenance | 35.10 | 36.70 | 35.10 | 36.90 | 46.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 971.70 | 781.80 | 880.90 | 939.00 | 1073.70 |
| General and Administration Expenses | 300.20 | 293.50 | 287.90 | 283.50 | 320.60 |
| Rates & Taxes | 29.10 | 13.20 | 12.40 | 20.90 | 10.60 |
| Insurance | 17.80 | 16.70 | 20.00 | 19.70 | 14.70 |
| Printing and stationery | 1.70 | 1.70 | 1.60 | 1.80 | 5.40 |
| Professional and legal fees | 127.80 | 138.40 | 138.00 | 124.00 | 124.80 |
| Other Administration | 62.40 | 69.20 | 62.20 | 59.20 | 101.80 |
| Selling and Marketing Expenses | 8.00 | 6.90 | 8.70 | 9.40 | 33.40 |
| Advertisement & Sales Promotion | | | | | 9.20 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 8.00 | 6.90 | 8.70 | 9.40 | 24.20 |
| Other Selling Expenses | 8.00 | 6.90 | 8.70 | 9.40 | 24.20 |
| Miscellaneous Expenses | 74.30 | 54.00 | 114.90 | 39.90 | 91.40 |
| Bad debts /advances written off | 2.00 | 2.10 | 14.10 | | |
| Provision for doubtful debts | 20.20 | 14.00 | 69.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 14.30 | 7.00 | 2.40 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.80 | 30.90 | 29.10 | 39.90 | 91.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4586.30 | 3427.30 | 3446.90 | 3924.00 | 4407.80 |
| Operating Profit (Excl OI) | 318.60 | 289.40 | -30.70 | 113.00 | 177.10 |
| Other Income | 37.30 | 48.70 | 53.60 | 54.20 | 97.70 |
| Interest Received | 20.70 | 10.80 | 14.20 | 25.20 | 8.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.70 | 13.50 | 38.10 | 15.00 | 52.80 |
| Foreign Exchange Gains | 5.90 | 15.40 | | 4.30 | 8.30 |
| Others | 2.00 | 9.00 | 1.30 | 9.70 | 28.00 |
| Operating Profit | 355.90 | 338.10 | 22.90 | 167.20 | 274.80 |
| Interest | 105.80 | 77.80 | 84.30 | 107.30 | 141.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.30 | 14.70 | 15.30 | 20.60 | 6.20 |
| Other Interest | 77.50 | 63.10 | 69.00 | 86.70 | 135.20 |
| PBDT | 250.10 | 260.30 | -61.40 | 59.90 | 133.40 |
| Depreciation | 45.80 | 55.70 | 54.90 | 69.30 | 78.10 |
| Profit Before Taxation & Exceptional Items | 204.30 | 204.60 | -116.30 | -9.40 | 55.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 204.30 | 204.60 | -116.30 | -9.40 | 55.30 |
| Provision for Tax | 49.70 | 41.10 | 17.10 | 19.20 | 31.20 |
| Current Income Tax | 49.70 | 41.10 | 17.10 | 19.20 | 31.20 |
| Deferred Tax | | | | | |
| Other taxes | 49.70 | 41.10 | 17.10 | 19.20 | 31.20 |
| Profit After Tax | 154.60 | 163.50 | -133.40 | -28.60 | 24.10 |
| Extra items | -117.90 | -188.90 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 36.70 | -25.40 | -133.40 | -28.60 | 24.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1614.60 | -1589.20 | -1455.80 | -1427.20 | -1449.50 |
| Appropriations | -1577.90 | -1614.60 | -1589.20 | -1455.80 | -1425.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1577.90 | -1614.60 | -1589.20 | -1455.80 | -1425.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -1.00 | -3.00 | -1.00 | 1.00 |
| Adjusted EPS | 1.00 | -1.00 | -3.00 | -1.00 | 1.00 |