| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 |
| INCOME : | | |
| Operating Income | 513.40 | 481.00 |
| Software Services & Operating Revenues | 492.60 | 481.00 |
| Job Work/ Contract Receipts | | |
| Sale of Equipments & licenses | | |
| Processing Charges / ServiceIncome | 20.80 | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 513.40 | 481.00 |
| 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 |
| Power & Fuel Cost | 1.80 | 1.70 |
| Electricity & Power | 1.80 | 1.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 55.50 | 42.70 |
| Salaries, Wages & Bonus | 51.90 | 40.60 |
| Contributions to EPF & Pension Funds | 1.10 | 1.30 |
| Wheeling & Transmission Charges recoverable | 0.50 | 0.10 |
| Other Employees Cost | 2.10 | 0.70 |
| Cost of Software developments | | |
| Software Purchase | | |
| Technical sub-contractors | | |
| Training Expenses | | |
| Software License cost | | |
| Other software development expenses | 0.00 | 0.00 |
| Operating Expenses | | |
| Repairs and Maintenance | | |
| Travel Expenses | | |
| Overseas Group Health Insurance | | |
| Visa & Other Charges | | |
| Post contract support services | | |
| Packing Material Consumed | | |
| Other Operating Expenses | 0.00 | 0.00 |
| General and Administration Expenses | 28.20 | 13.90 |
| Rates & Taxes | 0.30 | 1.40 |
| Insurance | 0.10 | 0.10 |
| Printing and stationery | 0.30 | 0.10 |
| Professional and legal fees | 10.00 | 5.20 |
| Other Administration | 9.50 | 6.60 |
| Selling and Marketing Expenses | 351.50 | 283.00 |
| Advertisement & Sales Promotion | 0.60 | 0.10 |
| Commission, Brokerage & Discounts | 1.10 | 1.00 |
| Freight outwards | | |
| Other Selling Expenses | 349.70 | 282.00 |
| Miscellaneous Expenses | 3.10 | 61.70 |
| Bad debts /advances written off | | 0.00 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | 3.40 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.10 | 58.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 440.00 | 403.10 |
| Operating Profit (Excl OI) | 73.30 | 77.90 |
| Other Income | 4.00 | 13.90 |
| Interest Received | 1.00 | 1.70 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | 12.20 |
| Foreign Exchange Gains | 2.60 | |
| Others | 0.50 | 0.10 |
| Operating Profit | 77.40 | 91.90 |
| Interest | 22.90 | 42.10 |
| InterestonDebenture / Bonds | | |
| Intereston Term Loan | 21.20 | 40.80 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.70 | 1.30 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 54.50 | 49.70 |
| Depreciation | 20.30 | 29.20 |
| Profit Before Taxation & Exceptional Items | 34.20 | 20.60 |
| Exceptional Income / Expenses | | -39.80 |
| Profit Before Tax | 34.20 | -19.20 |
| Provision for Tax | 13.60 | 2.40 |
| Current Income Tax | 12.40 | 16.20 |
| Deferred Tax | 1.20 | -13.80 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 20.50 | -21.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 20.50 | -21.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 82.00 | 103.50 |
| Appropriations | 102.50 | 82.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 102.50 | 82.00 |
| Equity Dividend % | 3.00 | |
| Earnings Per Share | 4.00 | -4.00 |
| Adjusted EPS | 1.00 | -1.00 |