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| | | | USD | EUR | GBP | JPY | 83.44 | 89.46 | 104.56 | 0.53 |
| | | | AED | AUD | CHF | CAD | 17.54 | 49.53 | 64.49 | 50.06 |
| | | | HKD | SAR | SGD | ZAR | 8.28 | 17.22 | 47.46 | 4.57 |
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52-Week-High (Rs.)
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1467.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Operating Income | 8,041.50 | 6,539.80 | 4,359.40 | 3,279.50 | 3,037.20 | Software Services & Operating Revenues | 8,041.50 | 6,539.80 | 4,359.40 | 3,279.50 | 3,037.20 | 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) | 8,041.50 | 6,539.80 | 4,359.40 | 3,279.50 | 3,037.20 | EXPENDITURE : | | | | | | Stock Adjustments | 342.70 | -284.40 | -337.50 | 80.70 | -29.80 | 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 | 1.00 | 0.80 | 0.60 | 1.10 | 1.00 | Electricity & Power | 1.00 | 0.80 | 0.60 | 1.10 | 1.00 | 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 | 307.60 | 275.70 | 239.40 | 223.80 | 244.80 | Salaries, Wages & Bonus | 285.00 | 257.60 | 223.70 | 205.70 | 225.80 | Contributions to EPF & Pension Funds | 15.20 | 14.40 | 13.60 | 12.10 | 14.60 | Wheeling & Transmission Charges recoverable | 7.40 | 3.70 | 2.20 | 6.00 | 4.40 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cost of Software developments | 6,726.70 | 6,168.20 | 4,218.50 | 2,755.80 | 2,641.40 | Software Purchase | 6,726.70 | 6,168.20 | 4,218.50 | 2,755.80 | 2,641.40 | Technical sub-contractors | | | | 0.00 | | Training Expenses | | | | | | Software License cost | | | | | | Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 33.60 | 18.40 | 11.90 | 13.20 | 9.00 | Repairs and Maintenance | 1.30 | 0.70 | 2.20 | 0.90 | 0.70 | Travel Expenses | | | | | | Overseas Group Health Insurance | | | | | | Visa & Other Charges | | | | | | Post contract support services | | | | | | Packing Material Consumed | | | | | | Other Operating Expenses | 32.30 | 17.60 | 9.70 | 12.30 | 8.30 | General and Administration Expenses | 72.00 | 41.80 | 30.20 | 53.60 | 46.70 | Rates & Taxes | 5.90 | 3.10 | 0.70 | 0.60 | 1.50 | Insurance | 3.70 | 2.30 | 1.50 | 1.20 | 1.00 | Printing and stationery | 1.90 | 0.70 | 0.30 | 0.90 | 1.10 | Professional and legal fees | 16.60 | 10.40 | 7.70 | 13.80 | 9.20 | Other Administration | 40.80 | 22.50 | 18.60 | 31.40 | 25.90 | Selling and Marketing Expenses | 2.90 | 4.20 | 1.10 | 2.30 | 2.50 | Advertisement & Sales Promotion | 1.70 | 3.00 | 0.70 | 1.70 | 2.10 | Commission, Brokerage & Discounts | | | | | | Freight outwards | 1.30 | 1.10 | 0.50 | 0.60 | 0.50 | Other Selling Expenses | 1.30 | 1.10 | 0.50 | 0.60 | 0.50 | Miscellaneous Expenses | 8.90 | 9.50 | 8.60 | 3.00 | 2.60 | Bad debts /advances written off | 1.40 | 3.10 | 2.70 | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 0.10 | 0.90 | 0.20 | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 7.50 | 5.50 | 5.60 | 3.00 | 2.60 | Less: Expenses Capitalised | | | | | | Total Expenditure | 7,495.60 | 6,234.20 | 4,172.90 | 3,133.40 | 2,918.40 | Operating Profit (Excl OI) | 545.80 | 305.60 | 186.50 | 146.00 | 118.80 | Other Income | 23.00 | 18.70 | 18.70 | 22.40 | 11.80 | Interest Received | 20.20 | 18.60 | 13.10 | 17.00 | 11.70 | Dividend Received | | | 5.50 | 5.30 | | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | | | | | | Provision Written Back | | | | | | Foreign Exchange Gains | | | | | | Others | 2.70 | 0.00 | 0.00 | 0.00 | 0.10 | Operating Profit | 568.80 | 324.20 | 205.20 | 168.40 | 130.60 | Interest | 109.10 | 90.20 | 71.70 | 77.60 | 60.30 | InterestonDebenture / Bonds | | | | | | Intereston Term Loan | 52.00 | 43.30 | 41.20 | 32.20 | 33.40 | Intereston Fixed deposits | | | | | | Bank Charges etc | 0.50 | 0.80 | 1.10 | 1.80 | 1.00 | Other Interest | 56.70 | 46.00 | 29.40 | 43.60 | 25.90 | PBDT | 459.70 | 234.10 | 133.50 | 90.80 | 70.30 | Depreciation | 13.60 | 13.60 | 12.60 | 10.30 | 7.20 | Profit Before Taxation & Exceptional Items | 446.00 | 220.50 | 120.90 | 80.60 | 63.10 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 446.00 | 220.50 | 120.90 | 80.60 | 63.10 | Provision for Tax | 112.30 | 55.90 | 28.70 | 19.40 | 21.30 | Current Income Tax | 112.80 | 57.40 | 30.10 | 21.60 | 22.90 | Deferred Tax | -0.50 | -1.40 | -1.30 | -2.20 | -1.60 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 333.80 | 164.60 | 92.20 | 61.20 | 41.90 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 333.80 | 164.60 | 92.20 | 61.20 | 41.90 | Adjustments to PAT | | | | | | Profit Balance B/F | 467.20 | 307.70 | 220.00 | 163.60 | 121.70 | Appropriations | 801.00 | 472.30 | 312.20 | 224.70 | 163.60 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 801.00 | 472.30 | 312.20 | 224.70 | 163.60 | Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | | Earnings Per Share | 26.00 | 15.00 | 9.00 | 7.00 | 5.00 | Adjusted EPS | 26.00 | 15.00 | 9.00 | 7.00 | 5.00 |
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