| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Operating Income | 15535.00 | 13618.00 | 11323.00 |
| Software Services & Operating Revenues | 18.00 | 26.00 | 28.00 |
| Job Work/ Contract Receipts | | | |
| Sale of Equipments & licenses | | | |
| Processing Charges / ServiceIncome | 15517.00 | 13592.00 | 11295.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 15535.00 | 13618.00 | 11323.00 |
| EXPENDITURE : | | | |
| Stock Adjustments | 0.00 | 4.00 | 12.00 |
| Raw Material Consumed | 5.00 | 3.00 | 40.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 5.00 | 3.00 | 40.00 |
| Others raw material cost | 10.00 | 5.00 | 81.00 |
| Power & Fuel Cost | 19.00 | 18.00 | 15.00 |
| Electricity & Power | 19.00 | 18.00 | 15.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7532.00 | 6942.00 | 5734.00 |
| Salaries, Wages & Bonus | 6895.00 | 6267.00 | 5240.00 |
| Contributions to EPF & Pension Funds | 405.00 | 355.00 | 296.00 |
| Wheeling & Transmission Charges recoverable | 85.00 | 94.00 | 74.00 |
| Other Employees Cost | 147.00 | 226.00 | 125.00 |
| Cost of Software developments | 2926.00 | 2469.00 | 1703.00 |
| Software Purchase | | | 0.00 |
| Technical sub-contractors | 2926.00 | 2469.00 | 1703.00 |
| Training Expenses | | | |
| Software License cost | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 51.00 | 81.00 | 95.00 |
| Repairs and Maintenance | 41.00 | 59.00 | 36.00 |
| Travel Expenses | | | |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | | | |
| Packing Material Consumed | | | |
| Other Operating Expenses | 10.00 | 21.00 | 59.00 |
| General and Administration Expenses | 914.00 | 753.00 | 559.00 |
| Rates & Taxes | 9.00 | 17.00 | 20.00 |
| Insurance | 42.00 | 34.00 | 33.00 |
| Printing and stationery | | | |
| Professional and legal fees | 468.00 | 404.00 | 359.00 |
| Other Administration | 339.00 | 276.00 | 121.00 |
| Selling and Marketing Expenses | 318.00 | 313.00 | 202.00 |
| Advertisement & Sales Promotion | 310.00 | 306.00 | 199.00 |
| Commission, Brokerage & Discounts | 4.00 | 3.00 | 3.00 |
| Freight outwards | 4.00 | 4.00 | |
| Other Selling Expenses | 4.00 | 4.00 | 0.00 |
| Miscellaneous Expenses | 120.00 | 78.00 | 21.00 |
| Bad debts /advances written off | 0.00 | | |
| Provision for doubtful debts | | | 0.00 |
| Losson disposal of fixed assets(net) | | | 1.00 |
| Losson foreign exchange fluctuations | 41.00 | 62.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 79.00 | 16.00 | 20.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 11887.00 | 10660.00 | 8381.00 |
| Operating Profit (Excl OI) | 3648.00 | 2958.00 | 2943.00 |
| Other Income | 319.00 | 151.00 | 139.00 |
| Interest Received | 92.00 | 84.00 | 107.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | 3.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 2.00 | 7.00 | 9.00 |
| Foreign Exchange Gains | | | 4.00 |
| Others | 225.00 | 58.00 | 19.00 |
| Operating Profit | 3967.00 | 3108.00 | 3082.00 |
| Interest | 353.00 | 166.00 | 37.00 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 26.00 | 23.00 | 27.00 |
| Other Interest | 327.00 | 144.00 | 10.00 |
| PBDT | 3615.00 | 2942.00 | 3045.00 |
| Depreciation | 592.00 | 471.00 | 423.00 |
| Profit Before Taxation & Exceptional Items | 3023.00 | 2471.00 | 2622.00 |
| Exceptional Income / Expenses | -52.00 | -186.00 | 0.00 |
| Profit Before Tax | 2971.00 | 2285.00 | 2622.00 |
| Provision for Tax | 839.00 | 363.00 | 601.00 |
| Current Income Tax | 776.00 | 401.00 | 570.00 |
| Deferred Tax | 63.00 | -38.00 | 17.00 |
| Other taxes | 0.00 | 0.00 | 15.00 |
| Profit After Tax | 2132.00 | 1922.00 | 2021.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2132.00 | 1922.00 | 2021.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 6688.00 | 3816.00 | -1148.00 |
| Appropriations | 8820.00 | 5738.00 | 873.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 8820.00 | 5738.00 | 873.00 |
| Equity Dividend % | 263.00 | | |
| Earnings Per Share | 16.00 | 14.00 | 17.00 |
| Adjusted EPS | 16.00 | 14.00 | 17.00 |