| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 1402.50 | 1316.90 | 1016.00 | 1250.90 | 1527.10 |
| Software Services & Operating Revenues | 1402.50 | 1316.90 | 1016.00 | 1250.90 | 1527.10 |
| 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 | | | | 1.50 | |
| Operating Income (Net) | 1402.50 | 1316.90 | 1016.00 | 1249.30 | 1527.10 |
| 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 | 46.10 | 53.70 | 50.70 | 58.20 | 59.50 |
| Electricity & Power | 46.10 | 53.70 | 50.70 | 58.20 | 59.50 |
| 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 | 850.20 | 802.40 | 709.30 | 762.90 | 899.40 |
| Salaries, Wages & Bonus | 842.00 | 796.50 | 673.80 | 605.40 | 515.80 |
| Contributions to EPF & Pension Funds | | | | | |
| Wheeling & Transmission Charges recoverable | 6.30 | 4.60 | 3.40 | 4.00 | 4.70 |
| Other Employees Cost | 2.00 | 1.40 | 32.20 | 153.60 | 378.90 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 39.80 | 28.70 | 25.20 | 23.50 | 103.10 |
| Repairs and Maintenance | 20.40 | 13.50 | 13.50 | 10.50 | 8.10 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 19.40 | 15.30 | 11.70 | 13.00 | 95.00 |
| General and Administration Expenses | 128.90 | 141.50 | 138.90 | 124.70 | 169.70 |
| Rates & Taxes | | 0.00 | 0.00 | 0.20 | 0.10 |
| Insurance | | | | | 0.00 |
| Printing and stationery | 2.50 | 2.20 | 1.80 | 2.40 | 2.60 |
| Professional and legal fees | 35.20 | 36.90 | 34.60 | 15.40 | 9.50 |
| Other Administration | 91.20 | 102.20 | 102.50 | 106.80 | 117.30 |
| Selling and Marketing Expenses | 1.60 | 1.10 | 1.40 | 1.30 | 3.00 |
| Advertisement & Sales Promotion | 1.60 | 1.10 | 1.40 | 1.30 | 3.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.60 | 7.40 | 11.10 | 3.20 | 6.10 |
| Bad debts /advances written off | | | 8.10 | 0.30 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.60 | 7.40 | 2.90 | 3.00 | 6.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1071.20 | 1034.90 | 936.50 | 973.80 | 1240.80 |
| Operating Profit (Excl OI) | 331.30 | 282.00 | 79.50 | 275.50 | 286.20 |
| Other Income | 39.90 | 70.10 | 72.60 | 21.50 | 2.70 |
| Interest Received | 11.30 | 7.60 | 3.00 | 3.60 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.40 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 11.90 | 11.10 | 17.90 | |
| Foreign Exchange Gains | | | | | |
| Others | 28.50 | 50.20 | 58.50 | 0.00 | 0.00 |
| Operating Profit | 371.20 | 352.10 | 152.10 | 297.00 | 288.90 |
| Interest | 51.80 | 76.30 | 92.70 | 89.70 | 6.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | 0.60 | 0.60 | 0.50 | 0.30 | |
| Bank Charges etc | 1.50 | 0.30 | 1.60 | 0.30 | 0.80 |
| Other Interest | 49.60 | 75.40 | 90.60 | 89.10 | 5.40 |
| PBDT | 319.40 | 275.80 | 59.40 | 207.30 | 282.70 |
| Depreciation | 191.10 | 222.00 | 267.70 | 286.00 | 160.50 |
| Profit Before Taxation & Exceptional Items | 128.20 | 53.80 | -208.30 | -78.70 | 122.10 |
| Exceptional Income / Expenses | | | | -185.00 | |
| Profit Before Tax | 128.20 | 53.80 | -208.30 | -263.70 | 122.10 |
| Provision for Tax | 40.30 | 19.70 | -68.90 | -67.20 | 21.40 |
| Current Income Tax | 4.30 | 0.20 | 0.00 | 0.70 | 36.20 |
| Deferred Tax | 36.00 | 19.50 | -68.90 | -67.90 | -15.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Profit After Tax | 87.90 | 34.10 | -139.40 | -196.50 | 100.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 87.90 | 34.10 | -139.40 | -196.50 | 100.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -88.90 | -121.30 | 18.40 | 218.00 | 121.80 |
| Appropriations | -1.00 | -87.10 | -120.90 | 21.50 | 222.60 |
| General Reserves | | | | 0.20 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.00 | -87.10 | -120.90 | 21.30 | 222.60 |
| Equity Dividend % | | | | | 1.00 |
| Earnings Per Share | 0.00 | 0.00 | -6.00 | -8.00 | 6.00 |
| Adjusted EPS | 0.00 | 0.00 | -1.00 | -1.00 | 1.00 |