| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Operating Income | 1215.80 | 988.80 | 548.50 | 547.05 | 195.81 |
| Software Services & Operating Revenues | 1215.80 | 988.80 | 548.50 | 547.05 | 195.81 |
| 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) | 1215.80 | 988.80 | 548.50 | 547.05 | 195.81 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -3.90 | 0.80 | -9.64 | 8.55 | 1.08 |
| Raw Material Consumed | 803.70 | 638.50 | 308.32 | 287.48 | 68.28 |
| Opening Raw Materials | 126.00 | 81.70 | 94.39 | 16.20 | 0.95 |
| Purchases Raw Materials | 942.30 | 682.50 | 293.86 | 364.26 | 77.89 |
| Closing Raw Materials | 264.60 | 126.00 | 81.70 | 94.39 | 16.20 |
| Other Direct Purchases / Brought in cost | | 0.30 | 1.77 | 1.41 | 5.63 |
| Others raw material cost | 0.00 | 0.50 | 3.55 | 2.81 | 11.25 |
| Power & Fuel Cost | 11.90 | 10.70 | 8.98 | 6.64 | 1.36 |
| Electricity & Power | 11.90 | 10.70 | 8.98 | 6.64 | 1.36 |
| 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 | 212.30 | 186.20 | 192.25 | 173.98 | 84.10 |
| Salaries, Wages & Bonus | 183.00 | 159.50 | 148.07 | 148.06 | 74.35 |
| Contributions to EPF & Pension Funds | 16.20 | 16.00 | 13.58 | 13.58 | 5.97 |
| Wheeling & Transmission Charges recoverable | 13.20 | 10.70 | 12.34 | 12.34 | 3.77 |
| Other Employees Cost | 0.00 | 0.00 | 18.26 | 0.00 | 0.00 |
| Cost of Software developments | 1.80 | 0.80 | 3.32 | 2.17 | 1.51 |
| Software Purchase | | | 0.00 | | |
| Technical sub-contractors | 1.80 | 0.80 | 3.32 | 2.17 | 1.51 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 31.40 | 32.30 | 27.35 | 24.22 | 2.73 |
| Repairs and Maintenance | 21.30 | 21.70 | 18.59 | 14.43 | 2.73 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 10.10 | 10.60 | 8.76 | 9.79 | 0.00 |
| General and Administration Expenses | 56.00 | 36.40 | 35.87 | 33.88 | 20.68 |
| Rates & Taxes | 1.20 | 1.60 | 1.26 | 1.54 | 1.02 |
| Insurance | 1.20 | 0.90 | 0.54 | 0.48 | 0.25 |
| Printing and stationery | 0.60 | 0.60 | 0.83 | 0.80 | 0.38 |
| Professional and legal fees | 13.40 | 8.50 | 9.66 | 7.02 | 4.11 |
| Other Administration | 24.10 | 17.40 | 15.52 | 14.16 | 7.93 |
| Selling and Marketing Expenses | 28.20 | 20.90 | 18.74 | 14.50 | 0.46 |
| Advertisement & Sales Promotion | 28.00 | 20.60 | 18.30 | 13.02 | 0.08 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 0.10 | 0.20 | 0.44 | 1.49 | 0.38 |
| Other Selling Expenses | 0.10 | 0.20 | 0.44 | 1.49 | 0.38 |
| Miscellaneous Expenses | 13.50 | 1.40 | 4.64 | 2.34 | 0.73 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 12.10 | 0.40 | 3.91 | 0.34 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 1.00 | 0.73 | 2.00 | 0.73 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1154.90 | 927.90 | 589.84 | 553.75 | 180.93 |
| Operating Profit (Excl OI) | 60.90 | 60.90 | -41.34 | -6.71 | 14.88 |
| Other Income | 47.30 | 15.40 | 12.32 | 8.54 | 7.28 |
| Interest Received | 1.30 | 1.90 | 2.14 | 3.49 | 5.75 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 35.60 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 4.10 | | 3.33 | 1.53 |
| Others | 10.50 | 9.40 | 10.18 | 1.72 | 0.00 |
| Operating Profit | 108.20 | 76.30 | -29.03 | 1.83 | 22.16 |
| Interest | 18.50 | 10.30 | 5.56 | 2.02 | 0.23 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.20 | 1.30 | 1.19 | 1.81 | 0.17 |
| Other Interest | 16.30 | 9.00 | 4.37 | 0.21 | 0.06 |
| PBDT | 89.80 | 66.00 | -34.59 | -0.19 | 21.93 |
| Depreciation | 41.10 | 39.40 | 32.04 | 11.22 | 1.87 |
| Profit Before Taxation & Exceptional Items | 48.60 | 26.60 | -66.63 | -11.41 | 20.06 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 48.60 | 26.60 | -66.63 | -11.41 | 20.06 |
| Provision for Tax | 7.10 | 10.60 | -14.59 | -2.30 | 5.70 |
| Current Income Tax | | 9.00 | 0.89 | 1.45 | 4.37 |
| Deferred Tax | 14.00 | -1.20 | -14.88 | -8.13 | 1.33 |
| Other taxes | 7.10 | 2.80 | -0.60 | 4.39 | 0.00 |
| Profit After Tax | 41.60 | 16.00 | -52.04 | -9.11 | 14.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.60 | -12.90 | 6.69 | 4.24 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 41.00 | 3.10 | -45.35 | -4.87 | 14.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -92.30 | -95.40 | -50.05 | -45.90 | -60.83 |
| Appropriations | -51.30 | -92.30 | -95.40 | -50.77 | -46.47 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -51.30 | -92.30 | -95.40 | -50.77 | -46.47 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 1.00 | -12.00 | -1.00 | 4.00 |
| Adjusted EPS | 11.00 | 1.00 | -12.00 | -1.00 | 4.00 |