| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 4469.80 | 4339.10 | 4448.40 | 4922.20 | 5043.10 |
| Software Services & Operating Revenues | 4469.80 | 4339.10 | 4448.40 | 4922.20 | 5043.10 |
| 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) | 4469.80 | 4339.10 | 4448.40 | 4922.20 | 5043.10 |
| 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 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.60 | 20.90 | 24.80 | 43.10 | 43.50 |
| Electricity & Power | 25.60 | 20.90 | 24.80 | 43.10 | 43.50 |
| 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 | 2864.80 | 2598.10 | 2646.00 | 3216.70 | 3386.20 |
| Salaries, Wages & Bonus | 2504.60 | 2332.90 | 2396.10 | 2891.90 | 3013.40 |
| Contributions to EPF & Pension Funds | 208.30 | 172.30 | 185.10 | 234.80 | 255.20 |
| Wheeling & Transmission Charges recoverable | 50.40 | 38.30 | 53.10 | 74.10 | 93.00 |
| Other Employees Cost | 101.50 | 54.60 | 11.70 | 15.80 | 24.50 |
| Cost of Software developments | 23.90 | 11.80 | 11.00 | 12.90 | 11.40 |
| Software Purchase | | | | 0.00 | |
| Technical sub-contractors | | | | 0.00 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 23.90 | 11.80 | 11.00 | 12.90 | 11.40 |
| Operating Expenses | 242.00 | 195.20 | 236.90 | 367.40 | 433.10 |
| Repairs and Maintenance | 49.50 | 45.80 | 70.30 | 97.10 | 109.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 192.50 | 149.40 | 166.60 | 270.30 | 323.30 |
| General and Administration Expenses | 236.90 | 173.00 | 179.60 | 359.40 | 409.30 |
| Rates & Taxes | 14.70 | 15.70 | 13.90 | 32.00 | |
| Insurance | 12.10 | 7.60 | 9.70 | 12.20 | 12.90 |
| Printing and stationery | 2.10 | 1.30 | 1.40 | 3.80 | 4.60 |
| Professional and legal fees | 83.10 | 66.20 | 62.80 | 84.90 | 93.10 |
| Other Administration | 85.90 | 41.90 | 44.10 | 180.10 | 224.90 |
| Selling and Marketing Expenses | 9.60 | 2.50 | 3.00 | 5.30 | 8.30 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 9.60 | 2.50 | 3.00 | 5.30 | 8.30 |
| Miscellaneous Expenses | 59.20 | 46.70 | 61.50 | 42.90 | 50.20 |
| Bad debts /advances written off | | 0.20 | 1.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.70 | 1.70 | | |
| Losson foreign exchange fluctuations | | | 19.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 59.20 | 45.80 | 38.30 | 42.90 | 50.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3461.90 | 3048.30 | 3162.80 | 4047.50 | 4342.00 |
| Operating Profit (Excl OI) | 1007.90 | 1290.80 | 1285.60 | 874.70 | 701.10 |
| Other Income | 297.40 | 353.30 | 315.80 | 363.60 | 470.40 |
| Interest Received | 54.00 | 55.00 | 55.10 | 94.00 | 142.70 |
| Dividend Received | 11.30 | 11.30 | 16.90 | 103.10 | 97.90 |
| Profit on sale of Fixed Assets | 2.60 | 1.70 | 0.30 | 0.80 | 3.80 |
| Profits on sale of Investments | 59.40 | 29.30 | 21.80 | 36.90 | 179.30 |
| Provision Written Back | 0.10 | 9.90 | 9.00 | 13.10 | 3.40 |
| Foreign Exchange Gains | 27.70 | 18.00 | | 94.40 | 15.60 |
| Others | 142.20 | 228.20 | 212.80 | 21.30 | 27.90 |
| Operating Profit | 1305.30 | 1644.10 | 1601.40 | 1238.30 | 1171.50 |
| Interest | 1.30 | 0.50 | 4.70 | 7.10 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.30 | 0.50 | 4.70 | 7.10 | 0.00 |
| PBDT | 1304.00 | 1643.60 | 1596.70 | 1231.20 | 1171.50 |
| Depreciation | 67.60 | 65.10 | 101.80 | 111.60 | 66.10 |
| Profit Before Taxation & Exceptional Items | 1236.30 | 1578.50 | 1494.90 | 1119.70 | 1105.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1236.30 | 1578.50 | 1494.90 | 1119.70 | 1105.50 |
| Provision for Tax | 241.60 | 296.10 | 349.50 | 331.40 | 201.30 |
| Current Income Tax | 226.70 | 315.80 | 323.00 | 386.70 | 194.90 |
| Deferred Tax | 14.90 | -19.80 | 26.50 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 331.40 | 201.30 |
| Profit After Tax | 994.70 | 1282.50 | 1145.50 | 788.30 | 904.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 994.70 | 1282.50 | 1145.50 | 788.30 | 904.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6386.50 | 5496.90 | 4487.20 | 6512.10 | 5782.30 |
| Appropriations | 7381.20 | 6779.30 | 5632.60 | 7300.40 | 6686.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7381.20 | 6779.30 | 5632.60 | 7300.40 | 6686.50 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 550.00 | 125.00 |
| Earnings Per Share | 66.00 | 85.00 | 76.00 | 52.00 | 53.00 |
| Adjusted EPS | 66.00 | 85.00 | 76.00 | 52.00 | 53.00 |