(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 7661.20 | 5847.30 | 4480.60 | 4543.60 | 4442.00 |
Software Services & Operating Revenues | 7661.20 | 5847.30 | 4480.60 | 4543.60 | 4442.00 |
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 | | | | | |
Operating Income (Net) | 7661.20 | 5847.30 | 4480.60 | 4543.60 | 4442.00 |
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 | 32.70 | 28.60 | 26.70 | 27.00 | 44.00 |
Electricity & Power | 32.70 | 28.60 | 26.70 | 27.00 | 44.00 |
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 | 4272.20 | 3383.70 | 3358.80 | 2774.70 | 2667.40 |
Salaries, Wages & Bonus | 3906.00 | 3077.80 | 3111.90 | 2551.40 | 2423.10 |
Contributions to EPF & Pension Funds | 237.80 | 193.60 | 155.10 | 137.90 | 138.50 |
Wheeling & Transmission Charges recoverable | 66.00 | 52.70 | 46.70 | 45.50 | 70.90 |
Other Employees Cost | 62.40 | 59.60 | 45.10 | 39.90 | 34.90 |
Cost of Software developments | 497.10 | 383.70 | 357.40 | 255.70 | 246.60 |
Software Purchase | 3.80 | 6.30 | 10.30 | 6.20 | 12.80 |
Technical sub-contractors | | | | | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 493.30 | 377.40 | 347.10 | 249.50 | 233.80 |
Operating Expenses | 197.80 | 136.20 | 69.70 | 60.10 | 252.50 |
Repairs and Maintenance | 41.40 | 40.60 | 38.60 | 46.20 | 59.40 |
Travel Expenses | 115.40 | 54.50 | 6.40 | 4.30 | 160.80 |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 41.00 | 41.10 | 24.70 | 9.60 | 32.30 |
General and Administration Expenses | 320.70 | 175.80 | 135.00 | 85.70 | 193.40 |
Rates & Taxes | 3.20 | 1.80 | 11.80 | 2.60 | 1.70 |
Insurance | 11.60 | 12.30 | 4.10 | 4.00 | 4.50 |
Printing and stationery | | | | | |
Professional and legal fees | 147.70 | 64.90 | 72.50 | 30.80 | 43.90 |
Other Administration | 148.70 | 91.30 | 43.20 | 43.80 | 137.70 |
Selling and Marketing Expenses | 107.90 | 95.90 | 102.20 | 90.10 | 161.50 |
Advertisement & Sales Promotion | 98.90 | 88.90 | 97.50 | 90.10 | 141.30 |
Commission, Brokerage & Discounts | 9.00 | 7.00 | 4.70 | | 20.20 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 97.50 | 72.80 | 66.70 | 66.00 | 103.90 |
Bad debts /advances written off | 16.50 | 19.90 | 12.80 | | 62.40 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | 1.10 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 0.50 | 0.10 |
Other Miscellaneous Expenses | 81.00 | 52.90 | 53.90 | 64.40 | 41.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5525.90 | 4276.70 | 4116.50 | 3359.30 | 3669.30 |
Operating Profit (Excl OI) | 2135.30 | 1570.60 | 364.10 | 1184.30 | 772.70 |
Other Income | 494.70 | 341.60 | 340.70 | 402.90 | 637.60 |
Interest Received | 154.90 | 73.10 | 97.40 | 135.90 | 162.50 |
Dividend Received | 4.40 | 5.00 | 13.80 | 2.60 | 319.60 |
Profit on sale of Fixed Assets | 6.70 | 3.60 | 1.20 | | 0.60 |
Profits on sale of Investments | 316.10 | 198.80 | 191.30 | 193.30 | 54.90 |
Provision Written Back | | | | | 50.00 |
Foreign Exchange Gains | 4.60 | 39.60 | 13.30 | 6.50 | 27.90 |
Others | 8.00 | 21.50 | 23.70 | 64.60 | 22.10 |
Operating Profit | 2630.00 | 1912.20 | 704.80 | 1587.20 | 1410.30 |
Interest | 7.20 | 7.70 | 3.90 | 7.70 | 7.50 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 2.50 | 2.70 | 1.90 | 2.30 | 2.60 |
Other Interest | 4.70 | 5.00 | 2.00 | 5.40 | 4.90 |
PBDT | 2622.80 | 1904.50 | 700.90 | 1579.50 | 1402.80 |
Depreciation | 131.60 | 170.60 | 132.30 | 114.30 | 112.30 |
Profit Before Taxation & Exceptional Items | 2491.20 | 1733.90 | 568.60 | 1465.20 | 1290.50 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2491.20 | 1733.90 | 568.60 | 1465.20 | 1290.50 |
Provision for Tax | 631.70 | 430.20 | 147.60 | 344.80 | 268.30 |
Current Income Tax | 565.80 | 419.00 | 128.60 | 280.10 | 210.70 |
Deferred Tax | 65.90 | 11.20 | 19.00 | 64.70 | 57.60 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1859.50 | 1303.70 | 421.00 | 1120.40 | 1022.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1859.50 | 1303.70 | 421.00 | 1120.40 | 1022.20 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 5483.40 | 4336.70 | 6007.80 | 4989.20 | 4273.30 |
Appropriations | 7342.90 | 5640.40 | 6428.80 | 6109.60 | 5295.50 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 30.50 |
Other Appropriation | 7342.90 | 5640.40 | 6428.80 | 6109.60 | 5265.00 |
Equity Dividend % | 125.00 | 100.00 | 70.00 | 90.00 | 90.00 |
Earnings Per Share | 69.00 | 49.00 | 16.00 | 39.00 | 35.00 |
Adjusted EPS | 69.00 | 49.00 | 16.00 | 39.00 | 35.00 |