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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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1826.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Operating Income | 3,509.70 | 3,858.90 | 3,924.60 | 4,167.10 | 4,146.70 | Software Services & Operating Revenues | 3,509.70 | 3,858.90 | 3,924.60 | 4,167.10 | 4,146.70 | 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) | 3,509.70 | 3,858.90 | 3,924.60 | 4,167.10 | 4,146.70 | 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 | 23.20 | 19.70 | 23.20 | 41.70 | 43.10 | Electricity & Power | 23.20 | 19.70 | 23.20 | 41.70 | 43.10 | 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 | 2,517.20 | 2,327.00 | 2,315.40 | 2,682.50 | 2,779.00 | Salaries, Wages & Bonus | 2,228.70 | 2,116.10 | 2,121.20 | 2,452.90 | 2,524.10 | Contributions to EPF & Pension Funds | 148.30 | 129.40 | 139.50 | 151.20 | 153.00 | Wheeling & Transmission Charges recoverable | 41.50 | 31.20 | 43.20 | 63.00 | 80.70 | Other Employees Cost | 98.80 | 50.30 | 11.50 | 15.30 | 21.30 | Cost of Software developments | 21.20 | 9.40 | 7.60 | 9.50 | 7.90 | Software Purchase | | | | 0.00 | | Technical sub-contractors | | | | 0.00 | | Training Expenses | | | | | | Software License cost | | | | | | Other software development expenses | 21.20 | 9.40 | 7.60 | 9.50 | 7.90 | Operating Expenses | 145.90 | 170.10 | 179.60 | 224.60 | 252.80 | Repairs and Maintenance | 43.10 | 40.40 | 61.70 | 86.30 | 95.50 | Travel Expenses | | | | | | Overseas Group Health Insurance | | | | | | Visa & Other Charges | | | | | | Post contract support services | | | | | | Packing Material Consumed | | | | | | Other Operating Expenses | 102.80 | 129.70 | 117.90 | 138.40 | 157.30 | General and Administration Expenses | 192.00 | 126.90 | 133.20 | 304.40 | 335.90 | Rates & Taxes | 14.50 | 15.40 | 13.50 | 31.30 | | Insurance | 10.60 | 6.20 | 8.30 | 10.80 | 11.40 | Printing and stationery | 2.00 | 1.30 | 1.40 | 3.70 | 4.20 | Professional and legal fees | 76.10 | 55.30 | 56.60 | 81.20 | 79.40 | Other Administration | 72.10 | 34.80 | 37.90 | 163.80 | 201.40 | Selling and Marketing Expenses | 6.80 | 2.30 | 2.80 | 4.20 | 6.30 | Advertisement & Sales Promotion | | | | | | Commission, Brokerage & Discounts | | | | | | Freight outwards | | | | | | Other Selling Expenses | 6.80 | 2.30 | 2.80 | 4.20 | 6.30 | Miscellaneous Expenses | 50.40 | 43.80 | 55.80 | 35.80 | 48.30 | Bad debts /advances written off | | 0.50 | 1.90 | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | 0.70 | 0.00 | | | Losson foreign exchange fluctuations | | | 17.70 | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 50.40 | 42.60 | 36.20 | 35.80 | 48.30 | Less: Expenses Capitalised | | | | | | Total Expenditure | 2,956.60 | 2,699.20 | 2,717.50 | 3,302.80 | 3,473.20 | Operating Profit (Excl OI) | 553.10 | 1,159.70 | 1,207.00 | 864.30 | 673.50 | Other Income | 645.70 | 461.90 | 351.10 | 399.00 | 537.30 | Interest Received | 53.70 | 54.50 | 57.30 | 98.40 | 138.90 | Dividend Received | 367.50 | 120.40 | 50.10 | 150.30 | 186.70 | Profit on sale of Fixed Assets | 2.60 | 1.70 | 0.60 | 0.80 | 3.80 | Profits on sale of Investments | 59.40 | 29.30 | 21.80 | 33.20 | 179.30 | Provision Written Back | 0.10 | 9.10 | 8.60 | 13.10 | 3.40 | Foreign Exchange Gains | 23.70 | 20.60 | | 95.80 | 12.10 | Others | 138.60 | 226.20 | 212.70 | 7.50 | 13.20 | Operating Profit | 1,198.80 | 1,621.60 | 1,558.10 | 1,263.30 | 1,210.80 | Interest | 1.30 | 0.50 | 4.70 | 6.20 | | InterestonDebenture / Bonds | | | | | | Intereston Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 1.30 | 0.50 | 4.70 | 6.20 | 0.00 | PBDT | 1,197.40 | 1,621.10 | 1,553.40 | 1,257.10 | 1,210.80 | Depreciation | 58.10 | 58.60 | 92.00 | 99.40 | 57.90 | Profit Before Taxation & Exceptional Items | 1,139.30 | 1,562.50 | 1,461.40 | 1,157.70 | 1,152.90 | Exceptional Income / Expenses | | | -200.20 | | | Profit Before Tax | 1,139.30 | 1,562.50 | 1,261.20 | 1,157.70 | 1,152.90 | Provision for Tax | 157.80 | 279.50 | 335.10 | 334.60 | 212.40 | Current Income Tax | 141.30 | 291.90 | 312.50 | 386.40 | 192.40 | Deferred Tax | 16.60 | -12.40 | 22.70 | -51.80 | 20.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 981.50 | 1,283.00 | 926.10 | 823.10 | 940.50 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 981.50 | 1,283.00 | 926.10 | 823.10 | 940.50 | Adjustments to PAT | | | | | | Profit Balance B/F | 6,215.30 | 5,327.00 | 4,537.00 | 6,529.50 | 5,761.40 | Appropriations | 7,196.80 | 6,610.00 | 5,463.10 | 7,352.60 | 6,701.90 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 7,196.80 | 6,610.00 | 5,463.10 | 7,352.60 | 6,701.90 | Equity Dividend % | 250.00 | 250.00 | 250.00 | 550.00 | 125.00 | Earnings Per Share | 65.00 | 85.00 | 62.00 | 55.00 | 55.00 | Adjusted EPS | 65.00 | 85.00 | 62.00 | 55.00 | 55.00 |
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