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52-Week-High (Rs.)
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4254.45
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52-Week-Low (Rs.)
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3072.35
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 2,023,590.00 | 1,903,540.00 | 1,603,410.00 | 1,359,630.00 | 1,313,060.00 | | Software Services & Operating Revenues | 2,000,540.00 | 1,887,480.00 | 1,591,060.00 | 1,345,850.00 | 1,295,650.00 | | Job Work/ Contract Receipts | | | | | | | Sale of Equipments & licenses | 23,050.00 | 16,060.00 | 12,350.00 | 13,780.00 | 17,410.00 | | Processing Charges / ServiceIncome | | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less: Excise Duty | | | | | | | Operating Income (Net) | 2,023,590.00 | 1,903,540.00 | 1,603,410.00 | 1,359,630.00 | 1,313,060.00 | | EXPENDITURE : | | | | | | | Stock Adjustments | 50.00 | -20.00 | | | | | Raw Material Consumed | 420.00 | 370.00 | 260.00 | 150.00 | 180.00 | | Opening Raw Materials | 220.00 | 160.00 | 70.00 | 50.00 | 90.00 | | Purchases Raw Materials | 470.00 | 430.00 | 350.00 | 170.00 | 140.00 | | Closing Raw Materials | 270.00 | 220.00 | 160.00 | 70.00 | 50.00 | | Other Direct Purchases / Brought in cost | | | | | | | Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | | | | | | | Electricity & Power | | | | | | | 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 | 1,031,390.00 | 962,180.00 | 810,970.00 | 690,460.00 | 649,060.00 | | Salaries, Wages & Bonus | 932,570.00 | 870,490.00 | 731,150.00 | 630,060.00 | 591,400.00 | | Contributions to EPF & Pension Funds | 70,990.00 | 64,500.00 | 57,340.00 | 43,210.00 | 40,200.00 | | Wheeling & Transmission Charges recoverable | 27,830.00 | 27,190.00 | 22,480.00 | 17,190.00 | 17,460.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cost of Software developments | 33,000.00 | 13,810.00 | 9,840.00 | 12,150.00 | 15,780.00 | | Software Purchase | 0.00 | | | | | | Technical sub-contractors | 0.00 | | | | | | Training Expenses | | | | | | | Software License cost | 33,000.00 | 13,810.00 | 9,840.00 | 12,150.00 | 15,780.00 | | Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 25,110.00 | 21,780.00 | 17,070.00 | 17,080.00 | 21,750.00 | | Repairs and Maintenance | 0.00 | | | | | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | | | | | | | Packing Material Consumed | | | | | | | Other Operating Expenses | 25,110.00 | 21,780.00 | 17,070.00 | 17,080.00 | 21,750.00 | | General and Administration Expenses | 374,180.00 | 346,580.00 | 264,420.00 | 205,400.00 | 215,970.00 | | Rates & Taxes | | | | | | | Insurance | | | | | | | Printing and stationery | | | | | | | Professional and legal fees | 225,390.00 | 255,220.00 | 193,230.00 | 145,120.00 | 139,030.00 | | Other Administration | 148,790.00 | 91,360.00 | 71,190.00 | 60,280.00 | 76,940.00 | | Selling and Marketing Expenses | | 47,770.00 | 37,330.00 | 29,440.00 | 35,470.00 | | Advertisement & Sales Promotion | | 47,770.00 | 37,330.00 | 29,440.00 | 35,470.00 | | Commission, Brokerage & Discounts | | | | | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 970.00 | 2,860.00 | 1,070.00 | 1,850.00 | 1,320.00 | | Bad debts /advances written off | 970.00 | 1,100.00 | 1,070.00 | 1,850.00 | 1,320.00 | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | 1,730.00 | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 1,465,120.00 | 1,395,330.00 | 1,140,960.00 | 956,530.00 | 939,530.00 | | Operating Profit (Excl OI) | 558,470.00 | 508,210.00 | 462,450.00 | 403,100.00 | 373,530.00 | | Other Income | 72,730.00 | 55,040.00 | 74,860.00 | 54,000.00 | 80,820.00 | | Interest Received | 33,820.00 | 30,460.00 | 25,550.00 | 23,830.00 | 31,970.00 | | Dividend Received | 32,960.00 | 21,060.00 | 35,480.00 | 22,130.00 | 39,800.00 | | Profit on sale of Fixed Assets | 80.00 | 270.00 | 250.00 | 190.00 | 500.00 | | Profits on sale of Investments | 2,640.00 | 2,090.00 | 1,860.00 | 1,930.00 | 1,970.00 | | Provision Written Back | | | | | | | Foreign Exchange Gains | 2,430.00 | | 10,680.00 | 4,280.00 | 6,320.00 | | Others | 800.00 | 1,160.00 | 1,040.00 | 1,640.00 | 260.00 | | Operating Profit | 631,200.00 | 563,250.00 | 537,310.00 | 457,100.00 | 454,350.00 | | Interest | 6,730.00 | 6,950.00 | 4,860.00 | 5,370.00 | 7,430.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 6,730.00 | 6,950.00 | 4,860.00 | 5,370.00 | 7,430.00 | | PBDT | 624,470.00 | 556,300.00 | 532,450.00 | 451,730.00 | 446,920.00 | | Depreciation | 38,870.00 | 39,400.00 | 35,220.00 | 30,530.00 | 27,010.00 | | Profit Before Taxation & Exceptional Items | 585,600.00 | 516,900.00 | 497,230.00 | 421,200.00 | 419,910.00 | | Exceptional Income / Expenses | -9,580.00 | | | -12,180.00 | | | Profit Before Tax | 576,020.00 | 516,900.00 | 497,230.00 | 409,020.00 | 419,910.00 | | Provision for Tax | 140,430.00 | 125,840.00 | 115,360.00 | 99,420.00 | 87,310.00 | | Current Income Tax | 144,220.00 | 136,230.00 | 129,120.00 | 103,000.00 | 84,400.00 | | Deferred Tax | -1,350.00 | -3,620.00 | -3,950.00 | -3,580.00 | 11,680.00 | | Other taxes | -2,440.00 | -6,770.00 | -9,810.00 | 0.00 | -8,770.00 | | Profit After Tax | 435,590.00 | 391,060.00 | 381,870.00 | 309,600.00 | 332,600.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 435,590.00 | 391,060.00 | 381,870.00 | 309,600.00 | 332,600.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 622,280.00 | 689,490.00 | 709,280.00 | 715,320.00 | 768,290.00 | | Appropriations | 1,057,870.00 | 1,080,550.00 | 1,091,150.00 | 1,024,920.00 | 1,100,890.00 | | General Reserves | | | | | | | Proposed Equity Dividend | 65,160.00 | | | | 150,000.00 | | Corporate dividend tax | | | | | 52,660.00 | | Other Appropriation | 992,710.00 | 1,080,550.00 | 1,091,150.00 | 1,024,920.00 | 898,230.00 | | Equity Dividend % | 7,300.00 | 11,500.00 | 4,300.00 | 3,800.00 | 7,300.00 | | Earnings Per Share | 120.00 | 107.00 | 104.00 | 84.00 | 89.00 | | Adjusted EPS | 120.00 | 107.00 | 104.00 | 84.00 | 89.00 |
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