| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 46157.20 | 45051.60 | 42733.60 | 26017.60 | 49865.00 |
| Software Services & Operating Revenues | | | | 26017.60 | 49865.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 380.10 | 367.20 | 591.50 | | |
| Processing Charges / ServiceIncome | 45676.10 | 44639.80 | 41897.60 | | |
| Other Operational Income | 101.00 | 44.60 | 244.50 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 46157.20 | 45051.60 | 42733.60 | 26017.60 | 49865.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 0.20 | -43.30 | -35.20 | | |
| Raw Material Consumed | 400.70 | 440.70 | 449.00 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 400.70 | 440.70 | 449.00 | | |
| Others raw material cost | 801.40 | 881.30 | 898.10 | 0.00 | 0.00 |
| Power & Fuel Cost | 304.20 | 306.50 | 243.80 | 144.50 | 568.00 |
| Electricity & Power | 304.20 | 306.50 | 243.80 | 144.50 | 568.00 |
| 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 | 26293.70 | 27571.50 | 25994.70 | 21049.40 | 33278.70 |
| Salaries, Wages & Bonus | 24697.90 | 25265.50 | 24473.20 | 19851.90 | 31035.30 |
| Contributions to EPF & Pension Funds | 1186.70 | 1989.20 | 1295.20 | 1005.20 | 1758.20 |
| Wheeling & Transmission Charges recoverable | 316.60 | 241.60 | 173.00 | 122.50 | 319.30 |
| Other Employees Cost | 92.50 | 75.20 | 53.30 | 69.90 | 165.90 |
| Cost of Software developments | 1424.70 | 1266.30 | 1131.90 | 431.80 | 463.30 |
| Software Purchase | | | | | |
| Technical sub-contractors | 449.00 | 422.60 | 481.10 | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 975.70 | 843.70 | 650.80 | 431.80 | 463.30 |
| Operating Expenses | 6608.00 | 5359.60 | 5690.00 | 780.30 | 1502.90 |
| Repairs and Maintenance | 527.70 | 583.70 | 867.10 | 550.70 | 1100.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 6080.30 | 4775.90 | 4822.80 | 229.60 | 402.40 |
| General and Administration Expenses | 6080.10 | 5683.30 | 5187.70 | 2606.60 | 5147.40 |
| Rates & Taxes | 196.10 | 189.70 | 332.10 | 120.40 | 194.30 |
| Insurance | 236.70 | 145.90 | 113.30 | 74.90 | 130.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1192.30 | 1749.70 | 1682.80 | 1019.70 | 1184.00 |
| Other Administration | 4240.40 | 3304.30 | 2879.10 | 1322.40 | 3351.30 |
| Selling and Marketing Expenses | 1090.40 | 1115.20 | 870.70 | 94.50 | 1236.00 |
| Advertisement & Sales Promotion | 380.90 | 364.20 | 259.70 | 14.60 | 224.50 |
| Commission, Brokerage & Discounts | 709.50 | 751.00 | 611.00 | 79.90 | 1011.50 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 353.20 | 873.30 | 523.60 | 134.50 | 1000.90 |
| Bad debts /advances written off | 10.00 | 18.30 | 52.70 | 0.30 | 12.80 |
| Provision for doubtful debts | 157.50 | 212.70 | 207.60 | 14.10 | 31.40 |
| Losson disposal of fixed assets(net) | | | 32.40 | 38.70 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.80 | | | | |
| Other Miscellaneous Expenses | 183.80 | 642.40 | 231.00 | 81.40 | 956.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42555.10 | 42573.20 | 40056.20 | 25241.60 | 43197.30 |
| Operating Profit (Excl OI) | 3602.10 | 2478.50 | 2677.40 | 776.00 | 6667.70 |
| Other Income | 4720.60 | 5015.30 | 2055.30 | 711.80 | 571.30 |
| Interest Received | 3401.60 | 2885.40 | 1031.50 | 347.40 | 128.10 |
| Dividend Received | 16.40 | 1.20 | 0.20 | | |
| Profit on sale of Fixed Assets | 561.80 | 729.10 | 92.20 | 3.10 | 1.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 163.30 | 312.40 | 479.00 | 26.50 | 0.30 |
| Foreign Exchange Gains | 226.90 | 562.80 | 218.50 | 163.30 | 151.40 |
| Others | 350.60 | 524.40 | 233.90 | 171.40 | 290.00 |
| Operating Profit | 8322.70 | 7493.80 | 4732.70 | 1487.80 | 7239.10 |
| Interest | 1878.50 | 1410.00 | 1612.40 | 351.10 | 942.40 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 458.00 | 314.00 | 1077.90 | 171.20 | 256.20 |
| Intereston Fixed deposits | | | 3.70 | | |
| Bank Charges etc | 575.40 | 46.10 | 113.70 | 32.90 | 60.40 |
| Other Interest | 845.10 | 1049.90 | 417.10 | 147.00 | 625.80 |
| PBDT | 6444.20 | 6083.80 | 3120.40 | 1136.70 | 6296.60 |
| Depreciation | 5339.40 | 4553.80 | 3446.20 | 1173.10 | 2912.40 |
| Profit Before Taxation & Exceptional Items | 1104.80 | 1529.90 | -325.80 | -36.40 | 3384.20 |
| Exceptional Income / Expenses | | 328.70 | -773.00 | -1092.10 | -211.20 |
| Profit Before Tax | 1104.80 | 1858.60 | -1098.80 | -1128.50 | 3173.00 |
| Provision for Tax | -206.80 | -1022.80 | -708.90 | -542.70 | 1332.60 |
| Current Income Tax | 517.40 | 489.20 | 246.20 | -158.90 | 1258.40 |
| Deferred Tax | -731.90 | -583.20 | -920.40 | -441.90 | 83.30 |
| Other taxes | 7.80 | -928.80 | -34.70 | 58.10 | -9.10 |
| Profit After Tax | 1311.60 | 2881.50 | -389.90 | -585.80 | 1840.40 |
| Extra items | 0.00 | 462.20 | 61004.20 | 3946.30 | 215.70 |
| Minority Interest | 20.30 | -23.10 | -146.00 | | -36.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1332.00 | 3320.50 | 60468.30 | 3360.50 | 2019.40 |
| Adjustments to PAT | | | 541.40 | | |
| Profit Balance B/F | 69996.10 | 68388.20 | 12121.80 | 9026.30 | 7582.40 |
| Appropriations | 71328.10 | 71708.80 | 73131.50 | 12386.80 | 9601.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 71328.10 | 71708.80 | 73131.50 | 12386.80 | 9601.90 |
| Equity Dividend % | 70.00 | 150.00 | 2450.00 | 400.00 | 200.00 |
| Earnings Per Share | 29.00 | 63.00 | 1447.00 | 161.00 | 97.00 |
| Adjusted EPS | 29.00 | 63.00 | 1447.00 | 80.00 | 48.00 |