| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4854.70 | 4569.40 | 4216.60 | 6131.30 | 5906.80 |
| Software Services & Operating Revenues | 4854.70 | 4569.40 | 4216.60 | 6131.30 | 5906.80 |
| 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) | 4854.70 | 4569.40 | 4216.60 | 6131.30 | 5906.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 3032.90 | 2839.60 | 2703.50 | 4250.70 | 4364.30 |
| Opening Raw Materials | 872.20 | 869.10 | 989.20 | 1227.80 | 990.80 |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 865.00 | 872.20 | 869.10 | 989.20 | 1227.80 |
| Other Direct Purchases / Brought in cost | 3025.70 | 2842.70 | 2583.40 | 4012.10 | 4601.40 |
| Others raw material cost | 6923.60 | 6554.50 | 6155.90 | 9252.00 | 10193.60 |
| Power & Fuel Cost | 1.70 | 1.60 | 1.40 | 2.80 | 5.00 |
| Electricity & Power | 1.70 | 1.60 | 1.40 | 2.80 | 5.00 |
| 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 | 144.00 | 227.40 | 188.20 | 167.70 | 156.70 |
| Salaries, Wages & Bonus | 140.40 | 219.50 | 180.80 | 160.50 | 146.70 |
| Contributions to EPF & Pension Funds | 2.90 | 3.70 | 3.40 | 4.20 | 3.80 |
| Wheeling & Transmission Charges recoverable | 0.70 | 4.20 | 4.00 | 3.00 | 6.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| 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 | 95.60 | 109.20 | 105.90 | 102.80 | 108.40 |
| Rates & Taxes | 1.70 | 1.50 | 2.00 | 1.50 | 1.00 |
| Insurance | 0.60 | 0.50 | 0.50 | 2.00 | 2.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.70 | 25.20 | 36.00 | 35.70 | 21.50 |
| Other Administration | 68.50 | 79.80 | 65.30 | 66.60 | 77.20 |
| Selling and Marketing Expenses | 1364.80 | 1213.20 | 1074.30 | 1509.50 | 1189.40 |
| Advertisement & Sales Promotion | | | | | 0.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 686.10 | 606.60 | 505.60 | 723.50 | 525.60 |
| Other Selling Expenses | 1364.80 | 1213.20 | 1074.30 | 1509.50 | 1189.40 |
| Miscellaneous Expenses | 20.90 | 22.40 | 17.20 | 13.90 | 13.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.40 | | 0.00 | 1.10 | 0.00 |
| Losson foreign exchange fluctuations | | | | 1.50 | 1.10 |
| Losson sale of non-trade current investments | 0.50 | | | | |
| Other Miscellaneous Expenses | 20.00 | 22.40 | 17.20 | 11.30 | 12.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4659.90 | 4413.50 | 4090.50 | 6047.40 | 5837.60 |
| Operating Profit (Excl OI) | 194.70 | 155.90 | 126.10 | 84.00 | 69.10 |
| Other Income | 73.80 | 46.70 | 47.80 | 63.50 | 48.50 |
| Interest Received | 14.60 | 10.60 | 7.40 | 10.50 | 13.70 |
| Dividend Received | 42.50 | 26.00 | 20.40 | 2.90 | |
| Profit on sale of Fixed Assets | | 0.30 | | | |
| Profits on sale of Investments | | 0.30 | 0.20 | | 33.50 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.90 | 3.70 | 0.60 | | |
| Others | 14.70 | 5.80 | 19.20 | 50.10 | 1.30 |
| Operating Profit | 268.50 | 202.60 | 174.00 | 147.50 | 117.70 |
| Interest | 118.80 | 80.80 | 35.20 | 32.50 | 55.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 6.90 | 7.40 | 2.30 | 4.60 |
| Other Interest | 113.70 | 73.80 | 27.80 | 30.20 | 50.80 |
| PBDT | 149.70 | 121.90 | 138.80 | 115.00 | 62.30 |
| Depreciation | 9.80 | 11.00 | 13.80 | 28.20 | 40.90 |
| Profit Before Taxation & Exceptional Items | 139.90 | 110.80 | 125.00 | 86.80 | 21.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 139.90 | 110.80 | 125.00 | 86.80 | 21.30 |
| Provision for Tax | 41.90 | 26.70 | -3.20 | 3.40 | 0.20 |
| Current Income Tax | 13.20 | 2.50 | 8.20 | 6.70 | 3.90 |
| Deferred Tax | 24.00 | 24.10 | 96.40 | 2.80 | -3.70 |
| Other taxes | 4.70 | 0.00 | -107.80 | -6.10 | 0.00 |
| Profit After Tax | 98.00 | 84.10 | 128.20 | 83.40 | 21.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 98.00 | 84.10 | 128.20 | 83.40 | 21.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 941.90 | 872.90 | 759.30 | 690.60 | 705.70 |
| Appropriations | 1039.90 | 957.00 | 887.50 | 774.00 | 726.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1039.90 | 957.00 | 887.50 | 774.00 | 726.80 |
| Equity Dividend % | | | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 6.00 | 6.00 | 9.00 | 6.00 | 1.00 |
| Adjusted EPS | 6.00 | 6.00 | 9.00 | 6.00 | 1.00 |