| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 191001.00 | 171584.00 | 136918.00 | 108369.00 | 109915.00 |
| Software Services & Operating Revenues | 28571.00 | 27059.00 | 21063.00 | 19896.00 | 21033.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 162430.00 | 144525.00 | 115855.00 | 88473.00 | 88882.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 191001.00 | 171584.00 | 136918.00 | 108369.00 | 109915.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 4772.00 | 4794.00 | 2787.00 | 2007.00 | 2671.00 |
| Opening Raw Materials | 52.00 | 48.00 | 43.00 | 68.00 | 66.00 |
| Purchases Raw Materials | 4771.00 | 4799.00 | 2792.00 | 1982.00 | 2673.00 |
| Closing Raw Materials | 51.00 | 52.00 | 48.00 | 43.00 | 68.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 384.00 | 386.00 | 287.00 | 261.00 | 426.00 |
| Electricity & Power | 384.00 | 386.00 | 287.00 | 261.00 | 426.00 |
| 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 | 165568.00 | 146596.00 | 116870.00 | 92968.00 | 90634.00 |
| Salaries, Wages & Bonus | 152316.00 | 134072.00 | 106770.00 | 84788.00 | 82354.00 |
| Contributions to EPF & Pension Funds | 10891.00 | 10360.00 | 8696.00 | 7068.00 | 7403.00 |
| Wheeling & Transmission Charges recoverable | 1286.00 | 1205.00 | 686.00 | 523.00 | 597.00 |
| Other Employees Cost | 1074.00 | 959.00 | 718.00 | 589.00 | 281.00 |
| Cost of Software developments | 5646.00 | 5956.00 | 4293.00 | 2617.00 | 3089.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | 5216.00 | 5470.00 | 3918.00 | 2050.00 | 2147.00 |
| Training Expenses | 348.00 | 371.00 | 323.00 | 511.00 | 866.00 |
| Software License cost | | | | | |
| Other software development expenses | 82.00 | 115.00 | 52.00 | 57.00 | 76.00 |
| Operating Expenses | 2000.00 | 2221.00 | 2417.00 | 1711.00 | 1868.00 |
| Repairs and Maintenance | 1616.00 | 1789.00 | 1980.00 | 1320.00 | 1409.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 384.00 | 432.00 | 437.00 | 391.00 | 459.00 |
| General and Administration Expenses | 3617.00 | 3846.00 | 2996.00 | 2238.00 | 2862.00 |
| Rates & Taxes | 154.00 | 170.00 | 121.00 | 139.00 | 186.00 |
| Insurance | 607.00 | 523.00 | 468.00 | 216.00 | 323.00 |
| Printing and stationery | 77.00 | 91.00 | 74.00 | 51.00 | 106.00 |
| Professional and legal fees | 1010.00 | 1112.00 | 651.00 | 618.00 | 568.00 |
| Other Administration | 1373.00 | 1442.00 | 1099.00 | 917.00 | 1389.00 |
| Selling and Marketing Expenses | 764.00 | 982.00 | 543.00 | 513.00 | 1298.00 |
| Advertisement & Sales Promotion | 764.00 | 982.00 | 543.00 | 381.00 | 716.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 132.00 | 582.00 |
| Miscellaneous Expenses | 1275.00 | 916.00 | 465.00 | 1445.00 | 463.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1089.00 | 704.00 | 273.00 | 1225.00 | 236.00 |
| Losson disposal of fixed assets(net) | 22.00 | | | 1.00 | 38.00 |
| Losson foreign exchange fluctuations | | | 0.00 | 100.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 164.00 | 211.00 | 192.00 | 120.00 | 189.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 184026.00 | 165696.00 | 130658.00 | 103761.00 | 103312.00 |
| Operating Profit (Excl OI) | 6976.00 | 5888.00 | 6260.00 | 4608.00 | 6603.00 |
| Other Income | 295.00 | 263.00 | 198.00 | 451.00 | 511.00 |
| Interest Received | 207.00 | 139.00 | 148.00 | 402.00 | 349.00 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | | 2.00 | 1.00 | | 7.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 14.00 | 0.00 | 0.00 | 0.00 | 16.00 |
| Foreign Exchange Gains | 33.00 | 62.00 | 4.00 | | 64.00 |
| Others | 41.00 | 61.00 | 45.00 | 48.00 | 74.00 |
| Operating Profit | 7270.00 | 6151.00 | 6458.00 | 5059.00 | 7114.00 |
| Interest | 1214.00 | 1097.00 | 817.00 | 1140.00 | 1693.00 |
| InterestonDebenture / Bonds | | | | 54.00 | 121.00 |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 51.00 | 48.00 | 48.00 | 67.00 | 69.00 |
| Other Interest | 1163.00 | 1049.00 | 769.00 | 1019.00 | 1503.00 |
| PBDT | 6056.00 | 5054.00 | 5641.00 | 3919.00 | 5421.00 |
| Depreciation | 2832.00 | 2746.00 | 2120.00 | 2285.00 | 2486.00 |
| Profit Before Taxation & Exceptional Items | 3224.00 | 2308.00 | 3520.00 | 1634.00 | 2935.00 |
| Exceptional Income / Expenses | -272.00 | 535.00 | 72.00 | 327.00 | -6641.00 |
| Profit Before Tax | 2952.00 | 2844.00 | 3576.00 | 1846.00 | -3844.00 |
| Provision for Tax | 148.00 | 615.00 | 1066.00 | 1110.00 | 475.00 |
| Current Income Tax | 518.00 | 843.00 | 644.00 | 423.00 | 335.00 |
| Deferred Tax | -371.00 | -173.00 | 386.00 | 618.00 | 137.00 |
| Other taxes | 1.00 | -56.00 | 35.00 | 68.00 | 3.00 |
| Profit After Tax | 2804.00 | 2229.00 | 2510.00 | 737.00 | -4319.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25.00 | 15.00 | -98.00 | -158.00 | -128.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2779.00 | 2244.00 | 2412.00 | 579.00 | -4447.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5735.00 | 5268.00 | 4481.00 | 3799.00 | 8471.00 |
| Appropriations | 8514.00 | 7513.00 | 6893.00 | 4378.00 | 4024.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8514.00 | 7513.00 | 6893.00 | 4378.00 | 4024.00 |
| Equity Dividend % | 100.00 | 120.00 | 40.00 | 70.00 | |
| Earnings Per Share | 19.00 | 15.00 | 16.00 | 4.00 | -30.00 |
| Adjusted EPS | 19.00 | 15.00 | 16.00 | 4.00 | -30.00 |