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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 88.89 | 103.80 | 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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2835.00
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52-Week-Low (Rs.)
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1753.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 90,930.00 | 94,246.00 | 73,896.00 | 55,613.00 | 43,471.00 | | Software Services & Operating Revenues | 91,480.00 | 94,705.00 | 72,910.00 | 55,294.00 | 43,324.00 | | Job Work/ Contract Receipts | | | | | | | Sale of Equipments & licenses | | | | | | | Processing Charges / ServiceIncome | | | | | | | Other Operational Income | -550.00 | -459.00 | 986.00 | 318.00 | 147.00 | | Less: Excise Duty | | | | | | | Operating Income (Net) | 90,930.00 | 94,246.00 | 73,896.00 | 55,613.00 | 43,471.00 | | 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 | 255.00 | 215.00 | 205.00 | 222.00 | 343.00 | | Electricity & Power | 255.00 | 215.00 | 205.00 | 222.00 | 343.00 | | 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 | 27,605.00 | 28,921.00 | 23,973.00 | 17,745.00 | 16,621.00 | | Salaries, Wages & Bonus | 25,205.00 | 26,433.00 | 22,023.00 | 16,611.00 | 15,388.00 | | Contributions to EPF & Pension Funds | 1,680.00 | 1,769.00 | 1,330.00 | 883.00 | 800.00 | | Wheeling & Transmission Charges recoverable | 536.00 | 442.00 | 473.00 | 217.00 | 393.00 | | Other Employees Cost | 184.00 | 277.00 | 148.00 | 35.00 | 40.00 | | Cost of Software developments | 38,367.00 | 41,108.00 | 28,935.00 | 18,441.00 | 10,666.00 | | Software Purchase | 0.00 | | | | | | Technical sub-contractors | 36,714.00 | 39,609.00 | 27,851.00 | 17,517.00 | 9,761.00 | | Training Expenses | | | | | | | Software License cost | | | | | | | Other software development expenses | 1,653.00 | 1,498.00 | 1,085.00 | 924.00 | 905.00 | | Operating Expenses | 605.00 | 1,034.00 | 1,175.00 | 730.00 | 853.00 | | Repairs and Maintenance | 92.00 | 93.00 | 99.00 | 76.00 | 110.00 | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | | | | | | | Packing Material Consumed | | | | | | | Other Operating Expenses | 513.00 | 942.00 | 1,076.00 | 654.00 | 743.00 | | General and Administration Expenses | 1,357.00 | 1,496.00 | 1,597.00 | 1,808.00 | 1,350.00 | | Rates & Taxes | 43.00 | 47.00 | 16.00 | 27.00 | 34.00 | | Insurance | 133.00 | 102.00 | 100.00 | 103.00 | 95.00 | | Printing and stationery | | | | | | | Professional and legal fees | 380.00 | 620.00 | 976.00 | 1,190.00 | 473.00 | | Other Administration | 802.00 | 728.00 | 504.00 | 488.00 | 749.00 | | Selling and Marketing Expenses | 159.00 | 165.00 | 180.00 | 239.00 | 71.00 | | Advertisement & Sales Promotion | 159.00 | 165.00 | 180.00 | 239.00 | 71.00 | | Commission, Brokerage & Discounts | | | | | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 1,182.00 | 1,179.00 | 779.00 | 837.00 | 761.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | 307.00 | 78.00 | 108.00 | 89.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 1,182.00 | 872.00 | 702.00 | 729.00 | 672.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 69,529.00 | 74,117.00 | 56,845.00 | 40,023.00 | 30,665.00 | | Operating Profit (Excl OI) | 21,401.00 | 20,129.00 | 17,051.00 | 15,589.00 | 12,806.00 | | Other Income | 1,570.00 | 1,185.00 | 1,232.00 | 895.00 | 3,233.00 | | Interest Received | 232.00 | 283.00 | 258.00 | 178.00 | 411.00 | | Dividend Received | | | | | 2,022.00 | | Profit on sale of Fixed Assets | 18.00 | 17.00 | 5.00 | 4.00 | 15.00 | | Profits on sale of Investments | | | | 304.00 | 496.00 | | Provision Written Back | 217.00 | | | | | | Foreign Exchange Gains | 228.00 | 475.00 | 521.00 | 152.00 | 188.00 | | Others | 875.00 | 410.00 | 448.00 | 257.00 | 101.00 | | Operating Profit | 22,971.00 | 21,314.00 | 18,283.00 | 16,484.00 | 16,039.00 | | Interest | 661.00 | 737.00 | 587.00 | 521.00 | 630.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | 176.00 | 344.00 | 203.00 | 69.00 | 117.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 485.00 | 393.00 | 384.00 | 452.00 | 513.00 | | PBDT | 22,310.00 | 20,577.00 | 17,696.00 | 15,963.00 | 15,409.00 | | Depreciation | 1,929.00 | 1,758.00 | 1,494.00 | 1,506.00 | 1,532.00 | | Profit Before Taxation & Exceptional Items | 20,381.00 | 18,820.00 | 16,202.00 | 14,458.00 | 13,876.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 20,381.00 | 18,820.00 | 16,202.00 | 14,458.00 | 13,876.00 | | Provision for Tax | 5,920.00 | 4,681.00 | 3,850.00 | 3,354.00 | 1,826.00 | | Current Income Tax | 5,617.00 | 4,578.00 | 3,909.00 | 3,367.00 | 2,030.00 | | Deferred Tax | 303.00 | 103.00 | -59.00 | -13.00 | -204.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 14,461.00 | 14,139.00 | 12,353.00 | 11,104.00 | 12,051.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 14,461.00 | 14,139.00 | 12,353.00 | 11,104.00 | 12,051.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 40,228.00 | 35,387.00 | 35,081.00 | 30,637.00 | 27,549.00 | | Appropriations | 54,689.00 | 49,525.00 | 47,434.00 | 41,741.00 | 39,600.00 | | General Reserves | | | | | 1,205.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 54,689.00 | 49,525.00 | 47,434.00 | 41,741.00 | 38,395.00 | | Equity Dividend % | 550.00 | 500.00 | 460.00 | 650.00 | 350.00 | | Earnings Per Share | 77.00 | 75.00 | 66.00 | 59.00 | 65.00 | | Adjusted EPS | 77.00 | 75.00 | 66.00 | 59.00 | 65.00 |
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