(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 24315.00 | 20948.00 | 18882.00 | 15513.00 | 11974.00 |
Software Services & Operating Revenues | 24315.00 | 20948.00 | 18890.00 | 15513.00 | 11974.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | -8.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 24315.00 | 20948.00 | 18882.00 | 15513.00 | 11974.00 |
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 | 161.00 | 121.00 | 92.00 | 61.00 | 66.00 |
Electricity & Power | 161.00 | 121.00 | 92.00 | 61.00 | 66.00 |
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 | 10810.00 | 8852.00 | 7977.00 | 6049.00 | 4796.00 |
Salaries, Wages & Bonus | 10270.00 | 8497.00 | 7717.00 | 5838.00 | 4620.00 |
Contributions to EPF & Pension Funds | 130.00 | 123.00 | 126.00 | 100.00 | 83.00 |
Wheeling & Transmission Charges recoverable | 51.00 | 71.00 | 49.00 | 29.00 | 24.00 |
Other Employees Cost | 358.00 | 161.00 | 85.00 | 82.00 | 69.00 |
Cost of Software developments | 814.00 | 662.00 | 793.00 | 448.00 | 303.00 |
Software Purchase | | | | | |
Technical sub-contractors | 814.00 | 662.00 | 793.00 | 448.00 | 303.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 500.00 | 394.00 | 241.00 | 181.00 | 164.00 |
Repairs and Maintenance | 12.00 | 26.00 | 11.00 | 4.00 | 5.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 488.00 | 368.00 | 231.00 | 177.00 | 160.00 |
General and Administration Expenses | 1747.00 | 1641.00 | 1117.00 | 799.00 | 570.00 |
Rates & Taxes | 27.00 | 16.00 | 27.00 | 8.00 | 17.00 |
Insurance | 56.00 | 56.00 | 42.00 | 37.00 | 24.00 |
Printing and stationery | 4.00 | 4.00 | 3.00 | 2.00 | 2.00 |
Professional and legal fees | 588.00 | 686.00 | 410.00 | 335.00 | 166.00 |
Other Administration | 801.00 | 703.00 | 487.00 | 287.00 | 228.00 |
Selling and Marketing Expenses | 4806.00 | 3999.00 | 3347.00 | 2655.00 | 2247.00 |
Advertisement & Sales Promotion | 4806.00 | 3999.00 | 3347.00 | 2655.00 | 2247.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 224.00 | 102.00 | 88.00 | 73.00 | 223.00 |
Bad debts /advances written off | | 1.00 | 0.00 | 1.00 | 2.00 |
Provision for doubtful debts | 1.00 | 2.00 | 5.00 | | 1.00 |
Losson disposal of fixed assets(net) | | | | | 4.00 |
Losson foreign exchange fluctuations | | | | | 75.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 224.00 | 100.00 | 83.00 | 72.00 | 142.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 19061.00 | 15770.00 | 13656.00 | 10266.00 | 8370.00 |
Operating Profit (Excl OI) | 5254.00 | 5179.00 | 5226.00 | 5247.00 | 3604.00 |
Other Income | 638.00 | 451.00 | 567.00 | 206.00 | 330.00 |
Interest Received | 99.00 | 140.00 | 75.00 | 61.00 | 98.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 12.00 | 8.00 | 4.00 | 1.00 | |
Profits on sale of Investments | 263.00 | 107.00 | 107.00 | 57.00 | 225.00 |
Provision Written Back | | | | 0.00 | |
Foreign Exchange Gains | 85.00 | 43.00 | 281.00 | 63.00 | |
Others | 178.00 | 152.00 | 99.00 | 23.00 | 8.00 |
Operating Profit | 5893.00 | 5630.00 | 5793.00 | 5453.00 | 3934.00 |
Interest | 311.00 | 192.00 | 166.00 | 168.00 | 190.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 6.00 | 5.00 | 3.00 | 3.00 | 6.00 |
Other Interest | 305.00 | 187.00 | 162.00 | 164.00 | 184.00 |
PBDT | 5581.00 | 5438.00 | 5627.00 | 5285.00 | 3744.00 |
Depreciation | 817.00 | 639.00 | 587.00 | 517.00 | 500.00 |
Profit Before Taxation & Exceptional Items | 4764.00 | 4799.00 | 5040.00 | 4768.00 | 3244.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 4764.00 | 4799.00 | 5040.00 | 4768.00 | 3244.00 |
Provision for Tax | 1169.00 | 1228.00 | 1256.00 | 1219.00 | 856.00 |
Current Income Tax | 1277.00 | 1237.00 | 1277.00 | 1220.00 | 869.00 |
Deferred Tax | -112.00 | -10.00 | -35.00 | 4.00 | -22.00 |
Other taxes | 5.00 | 2.00 | 14.00 | -5.00 | 8.00 |
Profit After Tax | 3595.00 | 3570.00 | 3784.00 | 3549.00 | 2388.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 3595.00 | 3570.00 | 3784.00 | 3549.00 | 2388.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 14991.00 | 11867.00 | 11940.00 | 12149.00 | 11125.00 |
Appropriations | 18586.00 | 15437.00 | 15724.00 | 15698.00 | 13513.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 18586.00 | 15437.00 | 15724.00 | 15698.00 | 13513.00 |
Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Earnings Per Share | 77.00 | 74.00 | 79.00 | 107.00 | 70.00 |
Adjusted EPS | 77.00 | 74.00 | 79.00 | 71.00 | 47.00 |