| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 45051.60 | 42733.60 | 26017.60 | 49865.00 | 44704.00 |
| Software Services & Operating Revenues | | | 26017.60 | 49865.00 | 44392.50 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 367.20 | 591.50 | | | |
| Processing Charges / ServiceIncome | 44639.80 | 41897.60 | | | |
| Other Operational Income | 44.60 | 244.50 | 0.00 | 0.00 | 311.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 45051.60 | 42733.60 | 26017.60 | 49865.00 | 44704.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -43.30 | -35.20 | | | |
| Raw Material Consumed | 440.70 | 449.00 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 440.70 | 449.00 | | | |
| Others raw material cost | 881.30 | 898.10 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 306.50 | 243.80 | 144.50 | 568.00 | 548.60 |
| Electricity & Power | 306.50 | 243.80 | 144.50 | 568.00 | 548.60 |
| 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 | 27571.50 | 25994.70 | 21049.40 | 33278.70 | 30173.30 |
| Salaries, Wages & Bonus | 25265.50 | 24473.20 | 19851.90 | 31035.30 | 28259.50 |
| Contributions to EPF & Pension Funds | 2044.20 | 1295.20 | 1005.20 | 1758.20 | 1618.60 |
| Wheeling & Transmission Charges recoverable | 241.60 | 173.00 | 122.50 | 319.30 | 290.00 |
| Other Employees Cost | 20.20 | 53.30 | 69.90 | 165.90 | 5.10 |
| Cost of Software developments | 1266.30 | 1131.90 | 431.80 | 463.30 | 502.80 |
| Software Purchase | | | | | |
| Technical sub-contractors | 422.60 | 481.10 | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 843.70 | 650.80 | 431.80 | 463.30 | 502.80 |
| Operating Expenses | 5359.60 | 5690.00 | 780.30 | 1502.90 | 1259.00 |
| Repairs and Maintenance | 583.70 | 867.10 | 550.70 | 1100.50 | 882.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 4775.90 | 4822.80 | 229.60 | 402.40 | 376.00 |
| General and Administration Expenses | 5683.30 | 5187.70 | 2606.60 | 5147.40 | 5893.00 |
| Rates & Taxes | 189.70 | 332.10 | 120.40 | 194.30 | 163.10 |
| Insurance | 145.90 | 113.30 | 74.90 | 130.40 | 127.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1749.70 | 1682.80 | 1019.70 | 1184.00 | 1180.90 |
| Other Administration | 3304.30 | 2879.10 | 1322.40 | 3351.30 | 2699.70 |
| Selling and Marketing Expenses | 1115.20 | 870.70 | 94.50 | 1236.00 | 1075.90 |
| Advertisement & Sales Promotion | 364.20 | 259.70 | 14.60 | 224.50 | 231.10 |
| Commission, Brokerage & Discounts | 751.00 | 611.00 | 79.90 | 1011.50 | 844.80 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 873.30 | 523.60 | 134.50 | 1000.90 | 1070.30 |
| Bad debts /advances written off | 18.30 | 52.70 | 0.30 | 12.80 | 9.60 |
| Provision for doubtful debts | 212.70 | 207.60 | 14.10 | 31.40 | 158.50 |
| Losson disposal of fixed assets(net) | | 32.40 | 38.70 | | 5.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 642.40 | 231.00 | 81.40 | 956.70 | 897.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42573.20 | 40056.20 | 25241.60 | 43197.30 | 40522.90 |
| Operating Profit (Excl OI) | 2478.50 | 2677.40 | 776.00 | 6667.70 | 4181.10 |
| Other Income | 5015.30 | 2055.30 | 711.80 | 571.30 | 435.30 |
| Interest Received | 2885.40 | 1031.50 | 347.40 | 128.10 | 136.40 |
| Dividend Received | 1.20 | 0.20 | | | |
| Profit on sale of Fixed Assets | 729.10 | 92.20 | 3.10 | 1.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 299.30 | 479.00 | 26.50 | 0.30 | |
| Foreign Exchange Gains | 562.80 | 218.50 | 163.30 | 151.40 | 256.90 |
| Others | 537.40 | 233.90 | 171.40 | 290.00 | 42.10 |
| Operating Profit | 7493.80 | 4732.70 | 1487.80 | 7239.10 | 4616.40 |
| Interest | 1410.00 | 1612.40 | 351.10 | 942.40 | 398.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 298.00 | 1077.90 | 171.20 | 256.20 | 264.00 |
| Intereston Fixed deposits | 29.30 | 3.70 | | | |
| Bank Charges etc | 62.10 | 113.70 | 32.90 | 60.40 | 55.40 |
| Other Interest | 1020.60 | 417.10 | 147.00 | 625.80 | 78.80 |
| PBDT | 6083.80 | 3120.40 | 1136.70 | 6296.60 | 4218.30 |
| Depreciation | 4553.80 | 3446.20 | 1173.10 | 2912.40 | 1783.90 |
| Profit Before Taxation & Exceptional Items | 1529.90 | -325.80 | -36.40 | 3384.20 | 2434.40 |
| Exceptional Income / Expenses | 328.70 | -773.00 | -1092.10 | -211.20 | |
| Profit Before Tax | 1858.60 | -1098.80 | -1128.50 | 3173.00 | 2434.40 |
| Provision for Tax | -1022.80 | -708.90 | -542.70 | 1332.60 | 706.60 |
| Current Income Tax | 489.20 | 246.20 | -158.90 | 1258.40 | 699.10 |
| Deferred Tax | -583.20 | -920.40 | -441.90 | 83.30 | -240.30 |
| Other taxes | -928.80 | -34.70 | 58.10 | -9.10 | 247.80 |
| Profit After Tax | 2881.50 | -389.90 | -585.80 | 1840.40 | 1727.80 |
| Extra items | 462.20 | 61004.20 | 3946.30 | 215.70 | 36.20 |
| Minority Interest | -23.10 | -146.00 | | -36.70 | 7.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3320.50 | 60468.30 | 3360.50 | 2019.40 | 1771.80 |
| Adjustments to PAT | | 541.40 | | | |
| Profit Balance B/F | 68388.20 | 12121.80 | 9026.30 | 7582.40 | 7113.70 |
| Appropriations | 71708.80 | 73131.50 | 12386.80 | 9601.90 | 8885.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 71708.80 | 73131.50 | 12386.80 | 9601.90 | 8885.50 |
| Equity Dividend % | 150.00 | 2450.00 | 400.00 | 200.00 | 100.00 |
| Earnings Per Share | 63.00 | 1447.00 | 161.00 | 97.00 | 85.00 |
| Adjusted EPS | 63.00 | 1447.00 | 80.00 | 48.00 | 43.00 |