| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 1241.60 | 998.20 | 846.40 | 685.42 | 758.21 |
| Software Services & Operating Revenues | 77.00 | 211.60 | 296.80 | 94.35 | 94.04 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 1164.40 | 785.90 | 547.00 | 589.80 | 662.48 |
| Other Operational Income | 0.20 | 0.70 | 2.60 | 1.27 | 1.69 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1241.60 | 998.20 | 846.40 | 685.42 | 758.21 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -3.10 | 39.30 | -29.10 | -16.31 | 8.64 |
| Raw Material Consumed | 610.10 | 403.40 | 447.00 | 267.20 | 315.72 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 610.10 | 403.40 | 447.00 | 267.20 | 315.72 |
| Others raw material cost | 1220.30 | 806.70 | 893.90 | 534.40 | 631.43 |
| Power & Fuel Cost | 3.30 | 2.20 | 2.60 | 3.33 | 2.95 |
| Electricity & Power | 3.30 | 2.20 | 2.60 | 3.33 | 2.95 |
| 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 | 512.80 | 447.80 | 345.50 | 315.86 | 276.12 |
| Salaries, Wages & Bonus | 495.40 | 431.00 | 331.40 | 302.14 | 259.86 |
| Contributions to EPF & Pension Funds | 13.60 | 13.70 | 13.20 | 8.40 | 10.10 |
| Wheeling & Transmission Charges recoverable | 2.10 | 3.20 | 0.80 | 3.05 | 2.63 |
| Other Employees Cost | 1.60 | 0.00 | 0.00 | 2.27 | 3.53 |
| 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 | 2.10 | 1.70 | 2.40 | 1.14 | 2.01 |
| Repairs and Maintenance | 2.10 | 1.70 | 2.40 | 1.14 | 2.01 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 31.70 | 26.00 | 27.70 | 56.09 | 66.26 |
| Rates & Taxes | 1.10 | 0.70 | | | |
| Insurance | 3.50 | 3.00 | 2.30 | 2.07 | 1.52 |
| Printing and stationery | 1.00 | 1.00 | 0.10 | 1.03 | 1.71 |
| Professional and legal fees | 12.90 | 9.50 | 10.90 | 9.48 | 12.51 |
| Other Administration | 7.80 | 10.70 | 7.80 | 34.29 | 42.50 |
| Selling and Marketing Expenses | 5.20 | 3.30 | 1.80 | 3.08 | 3.50 |
| Advertisement & Sales Promotion | 5.00 | 3.20 | 1.80 | 3.08 | 3.50 |
| Commission, Brokerage & Discounts | 0.20 | 0.00 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.60 | 26.40 | 25.40 | 7.22 | 4.62 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1.20 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 6.50 | 2.30 | 1.03 | 0.22 |
| Losson sale of non-trade current investments | | | 10.30 | | |
| Other Miscellaneous Expenses | 11.60 | 19.90 | 11.60 | 6.18 | 4.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1173.70 | 950.10 | 823.20 | 637.60 | 679.82 |
| Operating Profit (Excl OI) | 67.80 | 48.20 | 23.20 | 47.82 | 78.39 |
| Other Income | 71.10 | 10.90 | 9.30 | 8.56 | 4.47 |
| Interest Received | 6.00 | 6.30 | 5.00 | 3.48 | 3.23 |
| Dividend Received | 0.20 | 0.20 | | 0.19 | 0.19 |
| Profit on sale of Fixed Assets | | | 0.20 | 0.22 | 0.26 |
| Profits on sale of Investments | 56.90 | | | 0.25 | 0.09 |
| Provision Written Back | 2.00 | 1.10 | | | |
| Foreign Exchange Gains | 5.30 | 2.70 | | | |
| Others | 0.80 | 0.60 | 4.10 | 4.42 | 0.69 |
| Operating Profit | 138.90 | 59.10 | 32.50 | 56.39 | 82.85 |
| Interest | 13.90 | 9.40 | 10.70 | 14.08 | 15.39 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 9.50 | 7.00 | 8.70 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.80 | 2.30 | 2.00 | 2.41 | 1.53 |
| Other Interest | 0.50 | 0.10 | 0.10 | 11.67 | 13.86 |
| PBDT | 125.00 | 49.70 | 21.80 | 42.30 | 67.47 |
| Depreciation | 12.50 | 18.20 | 21.30 | 20.35 | 17.87 |
| Profit Before Taxation & Exceptional Items | 112.60 | 31.50 | 0.50 | 21.95 | 49.60 |
| Exceptional Income / Expenses | | | | 15.79 | 18.05 |
| Profit Before Tax | 112.60 | 19.70 | 0.50 | 37.74 | 67.65 |
| Provision for Tax | 22.40 | 20.40 | 4.30 | -0.19 | 23.84 |
| Current Income Tax | 26.40 | 13.40 | 5.80 | 2.74 | 22.55 |
| Deferred Tax | -3.10 | 5.40 | -1.50 | -2.15 | 1.29 |
| Other taxes | -1.00 | 1.60 | 0.00 | -0.78 | 0.00 |
| Profit After Tax | 90.20 | -0.70 | -3.80 | 37.93 | 43.81 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.50 | 2.00 | 0.60 | -0.94 | -0.09 |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | -0.40 | 1.30 | | |
| Consolidated Net Profit | 89.80 | 1.00 | -1.90 | 37.00 | 43.71 |
| Adjustments to PAT | | | | -2.72 | -0.12 |
| Profit Balance B/F | 117.20 | 174.20 | 178.80 | 145.07 | 105.62 |
| Appropriations | 207.00 | 175.20 | 177.00 | 179.34 | 149.22 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 207.00 | 175.20 | 177.00 | 179.34 | 149.22 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 4.00 | 0.00 | 0.00 | 7.00 | 8.00 |
| Adjusted EPS | 4.00 | 0.00 | 0.00 | 2.00 | 2.00 |