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 |  |  |  | | USD | EUR | GBP | JPY | | 83.30 | 89.11 | 103.69 | 0.54 |
 |  |  |  | | 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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1696.50
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52-Week-Low (Rs.)
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1048.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 462,760.00 | 406,380.00 | 356,730.00 | 326,660.00 | 260,120.00 | | Software Services & Operating Revenues | 462,760.00 | 406,380.00 | 356,730.00 | 326,660.00 | 260,120.00 | | 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) | 462,760.00 | 406,380.00 | 356,730.00 | 326,660.00 | 260,120.00 | | EXPENDITURE : | | | | | | | Stock Adjustments | -120.00 | -50.00 | -30.00 | 30.00 | 220.00 | | Raw Material Consumed | 1,680.00 | 1,550.00 | 1,420.00 | 1,510.00 | 1,420.00 | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 1,680.00 | 1,550.00 | 1,420.00 | 1,510.00 | 1,420.00 | | Others raw material cost | 3,360.00 | 3,100.00 | 2,840.00 | 3,020.00 | 2,840.00 | | Power & Fuel Cost | 1,890.00 | 1,680.00 | 1,700.00 | 1,970.00 | 2,340.00 | | Electricity & Power | 1,890.00 | 1,680.00 | 1,700.00 | 1,970.00 | 2,340.00 | | 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 | 197,990.00 | 158,720.00 | 117,490.00 | 99,550.00 | 80,790.00 | | Salaries, Wages & Bonus | 188,680.00 | 151,280.00 | 111,970.00 | 95,130.00 | 77,280.00 | | Contributions to EPF & Pension Funds | 7,520.00 | 6,230.00 | 4,460.00 | 3,860.00 | 3,030.00 | | Wheeling & Transmission Charges recoverable | 1,170.00 | 1,040.00 | 1,060.00 | 560.00 | 480.00 | | Other Employees Cost | 620.00 | 170.00 | 0.00 | 0.00 | 0.00 | | Cost of Software developments | 78,880.00 | 77,370.00 | 78,750.00 | 75,690.00 | 51,830.00 | | Software Purchase | 0.00 | | | | | | Technical sub-contractors | 72,910.00 | 72,770.00 | 75,150.00 | 72,150.00 | 49,010.00 | | Training Expenses | | | | | | | Software License cost | 5,970.00 | 4,600.00 | 3,600.00 | 3,540.00 | 2,820.00 | | Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 6,440.00 | 5,930.00 | 4,200.00 | 4,150.00 | 3,560.00 | | Repairs and Maintenance | 3,710.00 | 3,370.00 | 3,260.00 | 4,150.00 | 3,560.00 | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | | | | | | | Packing Material Consumed | | | | | | | Other Operating Expenses | 2,730.00 | 2,560.00 | 940.00 | 0.00 | 0.00 | | General and Administration Expenses | 9,160.00 | 5,790.00 | 5,380.00 | 10,300.00 | 12,940.00 | | Rates & Taxes | 540.00 | 180.00 | 180.00 | 150.00 | 260.00 | | Insurance | 750.00 | 620.00 | 650.00 | 390.00 | 380.00 | | Printing and stationery | | | | | | | Professional and legal fees | 1,300.00 | 1,380.00 | 1,750.00 | 1,130.00 | 980.00 | | Other Administration | 6,500.00 | 3,450.00 | 2,660.00 | 8,460.00 | 8,860.00 | | Selling and Marketing Expenses | | | | | | | Advertisement & Sales Promotion | | | | | | | Commission, Brokerage & Discounts | | | | | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 4,410.00 | 4,270.00 | 3,650.00 | 5,820.00 | 2,890.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 180.00 | 40.00 | | 910.00 | | | Losson disposal of fixed assets(net) | | | | | 20.00 | | Losson foreign exchange fluctuations | | | | 1,080.00 | | | Losson sale of non-trade current investments | | | 180.00 | | 30.00 | | Other Miscellaneous Expenses | 4,230.00 | 4,230.00 | 3,470.00 | 3,830.00 | 2,840.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 300,330.00 | 255,260.00 | 212,560.00 | 199,020.00 | 155,990.00 | | Operating Profit (Excl OI) | 162,430.00 | 151,120.00 | 144,170.00 | 127,640.00 | 104,130.00 | | Other Income | 10,310.00 | 8,800.00 | 9,830.00 | 6,130.00 | 8,100.00 | | Interest Received | 5,580.00 | 4,920.00 | 5,510.00 | 4,260.00 | 5,310.00 | | Dividend Received | 840.00 | 840.00 | 630.00 | 470.00 | 170.00 | | Profit on sale of Fixed Assets | 1,650.00 | 210.00 | 1,090.00 | 10.00 | 50.00 | | Profits on sale of Investments | | | 10.00 | 1,200.00 | 1,410.00 | | Provision Written Back | | | 120.00 | | 40.00 | | Foreign Exchange Gains | 830.00 | 1,570.00 | 1,310.00 | | 1,010.00 | | Others | 1,410.00 | 1,260.00 | 1,160.00 | 190.00 | 110.00 | | Operating Profit | 172,740.00 | 159,920.00 | 154,000.00 | 133,770.00 | 112,230.00 | | Interest | 1,270.00 | 1,090.00 | 1,770.00 | 2,400.00 | 160.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | 170.00 | 50.00 | 40.00 | 120.00 | 40.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 100.00 | 60.00 | 20.00 | 30.00 | 30.00 | | Other Interest | 1,000.00 | 980.00 | 1,710.00 | 2,250.00 | 90.00 | | PBDT | 171,470.00 | 158,830.00 | 152,230.00 | 131,370.00 | 112,070.00 | | Depreciation | 24,310.00 | 26,150.00 | 28,130.00 | 19,590.00 | 12,760.00 | | Profit Before Taxation & Exceptional Items | 147,160.00 | 132,680.00 | 124,100.00 | 111,780.00 | 99,310.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 147,160.00 | 132,680.00 | 124,100.00 | 111,780.00 | 99,310.00 | | Provision for Tax | 32,570.00 | 23,940.00 | 36,670.00 | 22,090.00 | 17,460.00 | | Current Income Tax | 30,450.00 | 24,640.00 | 24,800.00 | 19,680.00 | 23,540.00 | | Deferred Tax | 2,120.00 | -700.00 | 11,870.00 | 2,410.00 | -6,080.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 114,590.00 | 108,740.00 | 87,430.00 | 89,690.00 | 81,850.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 114,590.00 | 108,740.00 | 87,430.00 | 89,690.00 | 81,850.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 393,120.00 | 409,280.00 | 364,110.00 | 296,670.00 | 243,020.00 | | Appropriations | 507,710.00 | 518,020.00 | 451,540.00 | 386,360.00 | 324,870.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 2,680.00 | 2,220.00 | | Other Appropriation | 507,710.00 | 518,020.00 | 451,540.00 | 383,680.00 | 322,650.00 | | Equity Dividend % | 2,400.00 | 2,100.00 | 500.00 | 500.00 | 400.00 | | Earnings Per Share | 42.00 | 40.00 | 32.00 | 33.00 | 60.00 | | Adjusted EPS | 42.00 | 40.00 | 32.00 | 33.00 | 30.00 |
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