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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 89.27 | 104.25 | 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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546.10
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 677,534.00 | 595,744.00 | 502,994.00 | 504,070.00 | 481,238.00 | | Software Services & Operating Revenues | 674,084.00 | 590,956.00 | 496,434.00 | 494,471.00 | 468,529.00 | | Job Work/ Contract Receipts | | | | | | | Sale of Equipments & licenses | 3,450.00 | 4,788.00 | 6,560.00 | 9,406.00 | 11,769.00 | | Processing Charges / ServiceIncome | | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 193.00 | 940.00 | | Less: Excise Duty | | | | | | | Operating Income (Net) | 677,534.00 | 595,744.00 | 502,994.00 | 504,070.00 | 481,238.00 | | EXPENDITURE : | | | | | | | Stock Adjustments | -35.00 | -64.00 | 345.00 | 1,599.00 | -553.00 | | Raw Material Consumed | 3,782.00 | 4,888.00 | 5,879.00 | 7,983.00 | 11,420.00 | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 3,782.00 | 4,888.00 | 5,879.00 | 7,983.00 | 11,420.00 | | Others raw material cost | 7,564.00 | 9,776.00 | 11,758.00 | 15,966.00 | 22,840.00 | | 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 | 372,016.00 | 315,424.00 | 264,673.00 | 261,718.00 | 238,085.00 | | Salaries, Wages & Bonus | 356,991.00 | 301,032.00 | 253,424.00 | 253,014.00 | 229,693.00 | | Contributions to EPF & Pension Funds | 9,742.00 | 8,689.00 | 6,656.00 | 6,047.00 | 5,353.00 | | Wheeling & Transmission Charges recoverable | | | | | | | Other Employees Cost | 5,283.00 | 5,703.00 | 4,593.00 | 2,657.00 | 3,039.00 | | Cost of Software developments | 135,466.00 | 120,018.00 | 80,352.00 | 87,918.00 | 89,225.00 | | Software Purchase | | | | | | | Technical sub-contractors | 120,407.00 | 109,777.00 | 80,352.00 | 87,918.00 | 89,225.00 | | Training Expenses | | | | | | | Software License cost | | | | | | | Other software development expenses | 15,059.00 | 10,241.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | | | | | | | Repairs and Maintenance | | | | | | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | | | | | | | Packing Material Consumed | | | | | | | Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | General and Administration Expenses | 35,131.00 | 29,641.00 | 28,607.00 | 37,904.00 | 36,614.00 | | Rates & Taxes | 3,569.00 | 2,690.00 | 2,116.00 | 1,943.00 | 712.00 | | Insurance | | | | | | | Printing and stationery | | | | | | | Professional and legal fees | 7,456.00 | 9,836.00 | 3,537.00 | 2,784.00 | 2,525.00 | | Other Administration | 24,106.00 | 17,115.00 | 22,954.00 | 33,177.00 | 33,377.00 | | Selling and Marketing Expenses | 2,495.00 | 1,624.00 | 839.00 | 2,227.00 | 2,304.00 | | Advertisement & Sales Promotion | 2,495.00 | 1,624.00 | 839.00 | 2,227.00 | 2,304.00 | | Commission, Brokerage & Discounts | | | | | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 12,023.00 | 1,137.00 | 4,844.00 | 5,414.00 | 16,532.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | 1,149.00 | 857.00 | 729.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | 4,141.00 | | 208.00 | 2,767.00 | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 7,882.00 | 1,137.00 | 3,487.00 | 1,790.00 | 15,803.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 560,878.00 | 472,668.00 | 385,539.00 | 404,763.00 | 393,627.00 | | Operating Profit (Excl OI) | 116,656.00 | 123,076.00 | 117,455.00 | 99,307.00 | 87,611.00 | | Other Income | 28,243.00 | 48,097.00 | 26,912.00 | 27,533.00 | 25,686.00 | | Interest Received | 16,979.00 | 12,934.00 | 17,935.00 | 20,599.00 | 19,729.00 | | Dividend Received | 1,817.00 | 28,539.00 | 45.00 | 1,101.00 | 353.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | | | | Provision Written Back | 509.00 | 1,036.00 | | | | | Foreign Exchange Gains | 7,792.00 | 3,997.00 | 3,594.00 | 3,881.00 | 3,279.00 | | Others | 1,146.00 | 1,591.00 | 5,338.00 | 1,952.00 | 2,325.00 | | Operating Profit | 144,899.00 | 171,173.00 | 144,367.00 | 126,840.00 | 113,297.00 | | Interest | 6,289.00 | 3,674.00 | 4,026.00 | 5,352.00 | 5,249.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 6,289.00 | 3,674.00 | 4,026.00 | 5,352.00 | 5,249.00 | | PBDT | 138,610.00 | 167,499.00 | 140,341.00 | 121,488.00 | 108,048.00 | | Depreciation | 15,921.00 | 14,857.00 | 13,493.00 | 11,411.00 | 9,343.00 | | Profit Before Taxation & Exceptional Items | 122,689.00 | 152,642.00 | 126,848.00 | 110,077.00 | 98,705.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 122,689.00 | 152,642.00 | 126,848.00 | 110,077.00 | 98,705.00 | | Provision for Tax | 30,922.00 | 31,289.00 | 26,239.00 | 23,270.00 | 22,565.00 | | Current Income Tax | 27,405.00 | 31,941.00 | 22,430.00 | 22,067.00 | 22,725.00 | | Deferred Tax | 3,517.00 | -652.00 | 3,809.00 | 1,203.00 | -160.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 91,767.00 | 121,353.00 | 100,609.00 | 86,807.00 | 76,140.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 91,767.00 | 121,353.00 | 100,609.00 | 86,807.00 | 76,140.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 470,625.00 | 386,999.00 | 403,773.00 | 443,377.00 | 407,612.00 | | Appropriations | 562,392.00 | 508,352.00 | 504,382.00 | 530,184.00 | 483,752.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 1,174.00 | 930.00 | | Other Appropriation | 562,392.00 | 508,352.00 | 504,382.00 | 529,010.00 | 482,822.00 | | Equity Dividend % | 50.00 | 300.00 | 50.00 | 50.00 | 50.00 | | Earnings Per Share | 17.00 | 22.00 | 18.00 | 15.00 | 13.00 | | Adjusted EPS | 17.00 | 22.00 | 18.00 | 15.00 | 13.00 |
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