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| | | | USD | EUR | GBP | JPY | 83.34 | 89.43 | 104.26 | 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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1764.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Operating Income | 15,164.00 | 11,810.00 | 8,028.00 | 9,676.00 | 2,303.00 | Software Services & Operating Revenues | 15,164.00 | 11,810.00 | 8,028.00 | 9,676.00 | 2,303.00 | 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) | 15,164.00 | 11,810.00 | 8,028.00 | 9,676.00 | 2,303.00 | EXPENDITURE : | | | | | | Stock Adjustments | | | | 7.00 | | Raw Material Consumed | | | 1.00 | 78.00 | 2.00 | Opening Raw Materials | | | | 6.00 | | Purchases Raw Materials | | | | 182.00 | 8.00 | Closing Raw Materials | | | | 110.00 | 6.00 | Other Direct Purchases / Brought in cost | | | | | | Others raw material cost | 0.00 | 0.00 | 1.00 | 0.00 | 8.00 | Power & Fuel Cost | 58.00 | 49.00 | 50.00 | 77.00 | 17.00 | Electricity & Power | 58.00 | 49.00 | 50.00 | 77.00 | 17.00 | 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 | 8,873.00 | 7,048.00 | 4,876.00 | 5,350.00 | 1,041.00 | Salaries, Wages & Bonus | 8,435.00 | 6,759.00 | 4,612.00 | 5,096.00 | 994.00 | Contributions to EPF & Pension Funds | 336.00 | 219.00 | 161.00 | 188.00 | 38.00 | Wheeling & Transmission Charges recoverable | 42.00 | 19.00 | 36.00 | 34.00 | 9.00 | Other Employees Cost | 60.00 | 52.00 | 67.00 | 32.00 | 0.00 | Cost of Software developments | | | | | | Software Purchase | | | | | | Technical sub-contractors | | | | | | Training Expenses | | | | | | Software License cost | | | | | | Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 635.00 | 448.00 | 324.00 | 601.00 | 156.00 | Repairs and Maintenance | 161.00 | 233.00 | 229.00 | 268.00 | 47.00 | Travel Expenses | | | | | | Overseas Group Health Insurance | | | | | | Visa & Other Charges | | | | | | Post contract support services | | | | | | Packing Material Consumed | | | | | | Other Operating Expenses | 474.00 | 215.00 | 95.00 | 333.00 | 109.00 | General and Administration Expenses | 598.00 | 525.00 | 311.00 | 537.00 | 195.00 | Rates & Taxes | 16.00 | 167.00 | 70.00 | 5.00 | 2.00 | Insurance | 108.00 | 60.00 | 57.00 | 70.00 | 13.00 | Printing and stationery | | | | 9.00 | 1.00 | Professional and legal fees | 143.00 | 183.00 | 82.00 | 122.00 | 36.00 | Other Administration | 314.00 | 114.00 | 80.00 | 265.00 | 83.00 | Selling and Marketing Expenses | 320.00 | 271.00 | 156.00 | 23.00 | 13.00 | Advertisement & Sales Promotion | 61.00 | 17.00 | 5.00 | 19.00 | 13.00 | Commission, Brokerage & Discounts | | | | | | Freight outwards | | | | | | Other Selling Expenses | 260.00 | 254.00 | 151.00 | 4.00 | 0.00 | Miscellaneous Expenses | 396.00 | 669.00 | 528.00 | 273.00 | 102.00 | Bad debts /advances written off | 7.00 | 53.00 | 37.00 | 0.00 | | Provision for doubtful debts | 39.00 | | | | 17.00 | Losson disposal of fixed assets(net) | | | | 1.00 | | Losson foreign exchange fluctuations | 26.00 | | | | 34.00 | Losson sale of non-trade current investments | | | | 57.00 | | Other Miscellaneous Expenses | 324.00 | 616.00 | 491.00 | 215.00 | 51.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 10,880.00 | 9,010.00 | 6,245.00 | 6,945.00 | 1,526.00 | Operating Profit (Excl OI) | 4,284.00 | 2,800.00 | 1,783.00 | 2,731.00 | 777.00 | Other Income | 424.00 | 890.00 | 176.00 | 257.00 | 358.00 | Interest Received | 121.00 | 190.00 | 114.00 | 31.00 | 4.00 | Dividend Received | 1.00 | 330.00 | 2.00 | 14.00 | 0.00 | Profit on sale of Fixed Assets | 7.00 | | | | 1.00 | Profits on sale of Investments | | | | | | Provision Written Back | | 117.00 | | 21.00 | | Foreign Exchange Gains | 186.00 | 169.00 | 28.00 | 189.00 | | Others | 108.00 | 84.00 | 31.00 | 3.00 | 353.00 | Operating Profit | 4,707.00 | 3,690.00 | 1,959.00 | 2,988.00 | 1,135.00 | Interest | 147.00 | 109.00 | 86.00 | 153.00 | 61.00 | InterestonDebenture / Bonds | | | | | | Intereston Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 147.00 | 109.00 | 86.00 | 153.00 | 61.00 | PBDT | 4,561.00 | 3,581.00 | 1,873.00 | 2,835.00 | 1,073.00 | Depreciation | 905.00 | 816.00 | 911.00 | 860.00 | 158.00 | Profit Before Taxation & Exceptional Items | 3,656.00 | 2,766.00 | 961.00 | 1,975.00 | 916.00 | Exceptional Income / Expenses | | | 32.00 | 101.00 | -101.00 | Profit Before Tax | 3,656.00 | 2,766.00 | 994.00 | 2,076.00 | 814.00 | Provision for Tax | 854.00 | 385.00 | 58.00 | 178.00 | 70.00 | Current Income Tax | 858.00 | 512.00 | 194.00 | 485.00 | 118.00 | Deferred Tax | -4.00 | -127.00 | -135.00 | -307.00 | -48.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 2,802.00 | 2,381.00 | 935.00 | 1,898.00 | 744.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 2,802.00 | 2,381.00 | 935.00 | 1,898.00 | 744.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 7,086.00 | 5,429.00 | 4,489.00 | 3,149.00 | -3.00 | Appropriations | 9,888.00 | 7,810.00 | 5,424.00 | 5,047.00 | 742.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 56.00 | | Other Appropriation | 9,888.00 | 7,810.00 | 5,424.00 | 4,990.00 | 742.00 | Equity Dividend % | 41.00 | 31.00 | 15.00 | 10.00 | 8.00 | Earnings Per Share | 10.00 | 9.00 | 3.00 | 7.00 | 3.00 | Adjusted EPS | 10.00 | 9.00 | 3.00 | 7.00 | 3.00 |
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