| (Rs. in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Operating Income | 5021.90 |
| Software Services & Operating Revenues | 5021.90 |
| Job Work/ Contract Receipts | |
| Sale of Equipments & licenses | |
| Processing Charges / ServiceIncome | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 5021.90 |
| 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 |
| Power & Fuel Cost | |
| Electricity & Power | |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 471.60 |
| Salaries, Wages & Bonus | 463.60 |
| Contributions to EPF & Pension Funds | |
| Wheeling & Transmission Charges recoverable | 8.00 |
| Other Employees Cost | 0.00 |
| Cost of Software developments | 4195.30 |
| Software Purchase | |
| Technical sub-contractors | |
| Training Expenses | |
| Software License cost | |
| Other software development expenses | 4195.30 |
| Operating Expenses | |
| Repairs and Maintenance | |
| Travel Expenses | |
| Overseas Group Health Insurance | |
| Visa & Other Charges | |
| Post contract support services | |
| Packing Material Consumed | |
| Other Operating Expenses | 0.00 |
| General and Administration Expenses | 87.40 |
| Rates & Taxes | 1.40 |
| Insurance | 10.30 |
| Printing and stationery | 0.20 |
| Professional and legal fees | 14.00 |
| Other Administration | 45.20 |
| Selling and Marketing Expenses | 0.10 |
| Advertisement & Sales Promotion | 0.10 |
| Commission, Brokerage & Discounts | |
| Freight outwards | |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 1.00 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | 1.00 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 0.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 4755.30 |
| Operating Profit (Excl OI) | 266.60 |
| Other Income | 3.00 |
| Interest Received | |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 3.00 |
| Operating Profit | 269.60 |
| Interest | 51.30 |
| InterestonDebenture / Bonds | |
| Intereston Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 0.60 |
| Other Interest | 50.70 |
| PBDT | 218.30 |
| Depreciation | 0.70 |
| Profit Before Taxation & Exceptional Items | 217.60 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 217.60 |
| Provision for Tax | 56.80 |
| Current Income Tax | 56.80 |
| Deferred Tax | 0.00 |
| Other taxes | 0.00 |
| Profit After Tax | 160.80 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 160.80 |
| Adjustments to PAT | |
| Profit Balance B/F | 7.10 |
| Appropriations | 167.90 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 167.90 |
| Equity Dividend % | 1.00 |
| Earnings Per Share | 1.00 |
| Adjusted EPS | 0.00 |