(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 42305.00 | 33132.00 | 24124.00 | 22310.00 | 19992.00 |
Software Services & Operating Revenues | 42305.00 | 33132.00 | 24124.00 | 22310.00 | 19992.00 |
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) | 42305.00 | 33132.00 | 24124.00 | 22310.00 | 19992.00 |
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 | 95.00 | 81.00 | 98.00 | 135.00 | 136.00 |
Electricity & Power | 95.00 | 81.00 | 98.00 | 135.00 | 136.00 |
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 | 28866.00 | 21565.00 | 15941.00 | 14175.00 | 12146.00 |
Salaries, Wages & Bonus | 26561.00 | 20297.00 | 14964.00 | 13476.00 | 11521.00 |
Contributions to EPF & Pension Funds | 1021.00 | 674.00 | 422.00 | 377.00 | 304.00 |
Wheeling & Transmission Charges recoverable | 643.00 | 202.00 | 122.00 | 186.00 | 181.00 |
Other Employees Cost | 641.00 | 392.00 | 433.00 | 136.00 | 140.00 |
Cost of Software developments | 1947.00 | 1541.00 | 1577.00 | 800.00 | 438.00 |
Software Purchase | 365.00 | 979.00 | 1169.00 | 535.00 | 52.00 |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 1582.00 | 562.00 | 408.00 | 265.00 | 386.00 |
Operating Expenses | 5727.00 | 4865.00 | 2794.00 | 2363.00 | 2622.00 |
Repairs and Maintenance | 318.00 | 470.00 | 342.00 | 306.00 | 289.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 5409.00 | 4395.00 | 2452.00 | 2057.00 | 2333.00 |
General and Administration Expenses | 872.00 | 655.00 | 666.00 | 1530.00 | 1370.00 |
Rates & Taxes | 1.00 | 10.00 | 3.00 | 10.00 | 2.00 |
Insurance | 51.00 | 53.00 | 35.00 | 33.00 | 32.00 |
Printing and stationery | | | | | |
Professional and legal fees | 269.00 | 338.00 | 391.00 | 539.00 | 415.00 |
Other Administration | 477.00 | 190.00 | 178.00 | 872.00 | 790.00 |
Selling and Marketing Expenses | 61.00 | 39.00 | 51.00 | 99.00 | 104.00 |
Advertisement & Sales Promotion | 61.00 | 39.00 | 51.00 | 99.00 | 104.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 193.00 | 120.00 | 199.00 | 201.00 | 179.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 28.00 | 1.00 | 21.00 | 49.00 | |
Losson disposal of fixed assets(net) | 13.00 | | 14.00 | 11.00 | 13.00 |
Losson foreign exchange fluctuations | | | 26.00 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 152.00 | 119.00 | 138.00 | 141.00 | 166.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 37761.00 | 28866.00 | 21326.00 | 19303.00 | 16995.00 |
Operating Profit (Excl OI) | 4544.00 | 4266.00 | 2798.00 | 3007.00 | 2997.00 |
Other Income | 5879.00 | 4005.00 | 1056.00 | 2846.00 | 1542.00 |
Interest Received | 43.00 | 25.00 | 57.00 | 48.00 | 114.00 |
Dividend Received | 4758.00 | 3475.00 | 682.00 | 1246.00 | 960.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | 933.00 | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 116.00 | 93.00 | | 180.00 | 87.00 |
Others | 962.00 | 412.00 | 317.00 | 439.00 | 381.00 |
Operating Profit | 10423.00 | 8271.00 | 3854.00 | 5853.00 | 4539.00 |
Interest | 588.00 | 518.00 | 58.00 | 78.00 | 54.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 544.00 | 456.00 | 9.00 | 10.00 | 10.00 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 14.00 | 18.00 | 19.00 | 68.00 | 44.00 |
Other Interest | 30.00 | 44.00 | 30.00 | 0.00 | 0.00 |
PBDT | 9835.00 | 7753.00 | 3796.00 | 5775.00 | 4485.00 |
Depreciation | 1087.00 | 838.00 | 962.00 | 902.00 | 781.00 |
Profit Before Taxation & Exceptional Items | 8748.00 | 6915.00 | 2834.00 | 4873.00 | 3704.00 |
Exceptional Income / Expenses | -523.00 | | | | |
Profit Before Tax | 8225.00 | 6915.00 | 2834.00 | 4873.00 | 3704.00 |
Provision for Tax | 900.00 | 470.00 | 435.00 | 648.00 | 714.00 |
Current Income Tax | 1528.00 | 1408.00 | 650.00 | 724.00 | 703.00 |
Deferred Tax | 61.00 | -43.00 | -102.00 | -74.00 | 50.00 |
Other taxes | -689.00 | -895.00 | -113.00 | -2.00 | -39.00 |
Profit After Tax | 7325.00 | 6445.00 | 2399.00 | 4225.00 | 2990.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 7325.00 | 6445.00 | 2399.00 | 4225.00 | 2990.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 18740.00 | 15133.00 | 16284.00 | 13575.00 | 11625.00 |
Appropriations | 26065.00 | 21578.00 | 18683.00 | 17800.00 | 14615.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 219.00 | |
Other Appropriation | 26065.00 | 21578.00 | 18683.00 | 17581.00 | 14615.00 |
Equity Dividend % | 640.00 | 520.00 | 130.00 | 310.00 | |
Earnings Per Share | 120.00 | 106.00 | 40.00 | 68.00 | 48.00 |
Adjusted EPS | 120.00 | 106.00 | 40.00 | 68.00 | 48.00 |