| Description | Amount (Rs. mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 4,043.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 4,043.00 |
| Other Income | -339.00 |
| Total Income | 3,704.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 |
| Cost of Materials Consumed | 0.00 |
| Purchases of Stock-in-Trade | 0.00 |
| Employees Benefits Expense | 1,780.00 |
| Depreciation & Amortization Expense | 70.00 |
| Finance Costs | 6.00 |
| Other Expenses | 937.00 |
| Total Expenses | 2,793.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 911.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 911.00 |
| Tax Expense | 282.00 |
| Profit/(Loss) for the period from Continuing Operations | 629.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 |
| Net Profit/(Loss) for the Period | 629.00 |
| Share of Profit/(Loss) of Associates | -127.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 502.00 |
| Other Comprehensive Income | 24.00 |
| Total Comprehensive Income | 526.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 601.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 23,403.00 |
| Basic EPS for Continuing Operations | 8.00 |
| Diluted EPS for Continuing Operations | 8.00 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 8.00 |
| Diluted EPS for Continued and Discontinued Operations | 8.00 |
SEGMENT REPORTING
| MAR-26* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 316.00 |
| Web and Related Services | 3,684.00 |
| Total | 4,044.00 |
| Less:Inter Segment Revenue | 1.00 |
| Net Sales/Income from Operations | 4,043.00 |
RESULTS |
|
| Accounting Software Services | -7.00 |
| Web and Related Services | 1,333.00 |
| Total | 1,326.00 |
| Less:Interest | -6.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -536.00 |
| Total Profit Before Tax | 784.00 |
ASSETS |
0.00 |
| Accounting Software Services | 7,207.00 |
| Other Un-Allocable Assets | 7,629.00 |
| Web and Related Services | 31,410.00 |
| Total | 46,246.00 |
LIABILITES |
|
| Accounting Software Services | 1534.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 20,708.00 |
| Total | 22,242.00 |
