| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2920.00 | 2780.00 | 3420.00 | 3330.00 | 2861.00 |
| Software Services & Operating Revenues | 2920.00 | 2780.00 | 3420.00 | 3330.00 | 2861.00 |
| 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) | 2920.00 | 2780.00 | 3420.00 | 3330.00 | 2861.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 10.00 | 0.00 | -20.00 | 20.00 | -4.00 |
| Raw Material Consumed | 60.00 | 90.00 | 140.00 | 90.00 | 104.00 |
| Opening Raw Materials | 0.00 | 0.00 | 10.00 | 10.00 | 9.00 |
| Purchases Raw Materials | | 10.00 | 10.00 | 0.00 | 13.00 |
| Closing Raw Materials | | 0.00 | 0.00 | 10.00 | 13.00 |
| Other Direct Purchases / Brought in cost | 50.00 | 80.00 | 130.00 | 80.00 | 96.00 |
| Others raw material cost | 110.00 | 160.00 | 260.00 | 170.00 | 192.00 |
| Power & Fuel Cost | 30.00 | 30.00 | 20.00 | 20.00 | 35.00 |
| Electricity & Power | 30.00 | 30.00 | 20.00 | 20.00 | 35.00 |
| 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 | 1690.00 | 1550.00 | 1390.00 | 1150.00 | 1014.00 |
| Salaries, Wages & Bonus | 1540.00 | 1420.00 | 1270.00 | 1080.00 | 948.00 |
| Contributions to EPF & Pension Funds | 40.00 | 40.00 | 30.00 | 30.00 | 25.00 |
| Wheeling & Transmission Charges recoverable | 40.00 | 30.00 | 30.00 | 20.00 | 22.00 |
| Other Employees Cost | 70.00 | 50.00 | 70.00 | 20.00 | 19.00 |
| Cost of Software developments | 110.00 | 90.00 | 80.00 | 70.00 | 83.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 110.00 | 90.00 | 80.00 | 70.00 | 83.00 |
| Operating Expenses | 30.00 | 30.00 | 30.00 | 30.00 | 27.00 |
| Repairs and Maintenance | 30.00 | 30.00 | 30.00 | 30.00 | 27.00 |
| 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 | 520.00 | 530.00 | 340.00 | 250.00 | 263.00 |
| Rates & Taxes | 10.00 | 10.00 | 10.00 | 10.00 | 9.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 200.00 | 260.00 | 150.00 | 90.00 | 98.00 |
| Other Administration | 300.00 | 230.00 | 170.00 | 120.00 | 137.00 |
| Selling and Marketing Expenses | 190.00 | 350.00 | 280.00 | 230.00 | 320.00 |
| Advertisement & Sales Promotion | 190.00 | 340.00 | 280.00 | 230.00 | 314.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | 10.00 | 0.00 | 10.00 | 10.00 | 6.00 |
| Other Selling Expenses | 10.00 | 0.00 | 10.00 | 10.00 | 6.00 |
| Miscellaneous Expenses | 110.00 | 100.00 | 70.00 | 80.00 | 105.00 |
| Bad debts /advances written off | | | 0.00 | 30.00 | 1.00 |
| Provision for doubtful debts | | | | | 63.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 10.00 | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 90.00 | 70.00 | 40.00 | 41.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2740.00 | 2760.00 | 2350.00 | 1950.00 | 1947.00 |
| Operating Profit (Excl OI) | 180.00 | 20.00 | 1070.00 | 1380.00 | 914.00 |
| Other Income | 210.00 | 220.00 | 190.00 | 280.00 | 316.00 |
| Interest Received | 10.00 | 20.00 | 30.00 | 70.00 | 81.00 |
| Dividend Received | | | | | 68.00 |
| Profit on sale of Fixed Assets | 0.00 | 40.00 | 20.00 | 0.00 | 5.00 |
| Profits on sale of Investments | 20.00 | 30.00 | 30.00 | 30.00 | 28.00 |
| Provision Written Back | | | | 40.00 | |
| Foreign Exchange Gains | | | | | 1.00 |
| Others | 180.00 | 130.00 | 120.00 | 140.00 | 132.00 |
| Operating Profit | 390.00 | 240.00 | 1260.00 | 1660.00 | 1230.00 |
| Interest | 0.00 | | | | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 390.00 | 240.00 | 1260.00 | 1660.00 | 1230.00 |
| Depreciation | 130.00 | 160.00 | 170.00 | 190.00 | 217.00 |
| Profit Before Taxation & Exceptional Items | 260.00 | 80.00 | 1090.00 | 1460.00 | 1013.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 260.00 | 80.00 | 1090.00 | 1460.00 | 1013.00 |
| Provision for Tax | 20.00 | 20.00 | 250.00 | 390.00 | 269.00 |
| Current Income Tax | 60.00 | 10.00 | 260.00 | 340.00 | 211.00 |
| Deferred Tax | -40.00 | 0.00 | -10.00 | 30.00 | 58.00 |
| Other taxes | 0.00 | 0.00 | 10.00 | 20.00 | 0.00 |
| Profit After Tax | 240.00 | 60.00 | 830.00 | 1070.00 | 744.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 240.00 | 60.00 | 830.00 | 1070.00 | 744.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3020.00 | 5050.00 | 5760.00 | 4690.00 | 4419.00 |
| Appropriations | 3260.00 | 5120.00 | 6590.00 | 5760.00 | 5163.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 53.00 |
| Other Appropriation | 3260.00 | 5120.00 | 6590.00 | 5760.00 | 5110.00 |
| Equity Dividend % | 30.00 | 25.00 | 45.00 | 40.00 | 40.00 |
| Earnings Per Share | 5.00 | 1.00 | 14.00 | 17.00 | 12.00 |
| Adjusted EPS | 5.00 | 1.00 | 14.00 | 17.00 | 12.00 |