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 |  |  |  | | USD | EUR | GBP | JPY | | 83.30 | 89.11 | 103.69 | 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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House :
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Sanjeev Bikhchandani
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52-Week-High (Rs.)
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6355.00
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52-Week-Low (Rs.)
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3701.25
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 21,586.00 | 15,625.00 | 11,280.00 | 12,727.00 | 10,983.00 | | Software Services & Operating Revenues | 21,586.00 | 15,625.00 | 11,280.00 | 12,727.00 | 10,983.00 | | 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) | 21,586.00 | 15,625.00 | 11,280.00 | 12,727.00 | 10,983.00 | | 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 | 73.00 | 41.00 | 32.00 | 81.00 | 80.00 | | Electricity & Power | 73.00 | 41.00 | 32.00 | 81.00 | 80.00 | | 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 | 9,087.00 | 7,113.00 | 5,633.00 | 5,396.00 | 4,586.00 | | Salaries, Wages & Bonus | 7,695.00 | 6,047.00 | 5,011.00 | 4,751.00 | 4,076.00 | | Contributions to EPF & Pension Funds | 217.00 | 192.00 | 189.00 | 173.00 | 151.00 | | Wheeling & Transmission Charges recoverable | 150.00 | 109.00 | 72.00 | 101.00 | 81.00 | | Other Employees Cost | 1,025.00 | 765.00 | 361.00 | 372.00 | 278.00 | | 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 | 202.00 | 143.00 | 128.00 | 152.00 | 138.00 | | Repairs and Maintenance | 110.00 | 81.00 | 80.00 | 102.00 | 102.00 | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | | | | | | | Packing Material Consumed | | | | | | | Other Operating Expenses | 91.00 | 62.00 | 49.00 | 50.00 | 36.00 | | General and Administration Expenses | 806.00 | 559.00 | 564.00 | 617.00 | 731.00 | | Rates & Taxes | 0.00 | 2.00 | 61.00 | 60.00 | 0.00 | | Insurance | 7.00 | 5.00 | 4.00 | 3.00 | 3.00 | | Printing and stationery | | | | | | | Professional and legal fees | 254.00 | 206.00 | 165.00 | 168.00 | 130.00 | | Other Administration | 512.00 | 337.00 | 309.00 | 359.00 | 366.00 | | Selling and Marketing Expenses | 3,155.00 | 2,851.00 | 1,826.00 | 2,044.00 | 1,757.00 | | Advertisement & Sales Promotion | 3,155.00 | 2,851.00 | 1,826.00 | 2,044.00 | 1,757.00 | | Commission, Brokerage & Discounts | | | | | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 339.00 | 222.00 | 165.00 | 353.00 | 227.00 | | Bad debts /advances written off | 38.00 | | | | | | Provision for doubtful debts | | | 0.00 | 49.00 | 4.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 301.00 | 222.00 | 165.00 | 304.00 | 223.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 13,662.00 | 10,929.00 | 8,348.00 | 8,643.00 | 7,518.00 | | Operating Profit (Excl OI) | 7,924.00 | 4,696.00 | 2,932.00 | 4,084.00 | 3,464.00 | | Other Income | 1,751.00 | 1,711.00 | 1,190.00 | 876.00 | 1,112.00 | | Interest Received | 1,477.00 | 1,517.00 | 1,127.00 | 738.00 | 721.00 | | Dividend Received | | | 3.00 | 63.00 | 266.00 | | Profit on sale of Fixed Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | | | | | | | Others | 272.00 | 193.00 | 59.00 | 75.00 | 124.00 | | Operating Profit | 9,675.00 | 6,407.00 | 4,122.00 | 4,960.00 | 4,576.00 | | Interest | 121.00 | 114.00 | 109.00 | 123.00 | 52.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 82.00 | 67.00 | 51.00 | 56.00 | 51.00 | | Other Interest | 38.00 | 46.00 | 57.00 | 66.00 | 0.00 | | PBDT | 9,554.00 | 6,293.00 | 4,013.00 | 4,837.00 | 4,524.00 | | Depreciation | 447.00 | 401.00 | 443.00 | 414.00 | 204.00 | | Profit Before Taxation & Exceptional Items | 9,107.00 | 5,893.00 | 3,570.00 | 4,423.00 | 4,320.00 | | Exceptional Income / Expenses | -2,947.00 | 95,116.00 | -32.00 | -1,233.00 | -334.00 | | Profit Before Tax | 6,159.00 | 101,009.00 | 3,538.00 | 3,190.00 | 3,986.00 | | Provision for Tax | 2,047.00 | 11,784.00 | 753.00 | 1,133.00 | 1,169.00 | | Current Income Tax | 2,162.00 | 1,489.00 | 781.00 | 1,052.00 | 1,226.00 | | Deferred Tax | -115.00 | 10,295.00 | -28.00 | 81.00 | -57.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 4,112.00 | 89,225.00 | 2,785.00 | 2,057.00 | 2,817.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 4,112.00 | 89,225.00 | 2,785.00 | 2,057.00 | 2,817.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 103,711.00 | 16,209.00 | 13,350.00 | 12,600.00 | 10,592.00 | | Appropriations | 107,823.00 | 105,434.00 | 16,134.00 | 14,657.00 | 13,409.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 199.00 | 138.00 | | Other Appropriation | 107,823.00 | 105,434.00 | 16,134.00 | 14,458.00 | 13,271.00 | | Equity Dividend % | 190.00 | 130.00 | 80.00 | 60.00 | 60.00 | | Earnings Per Share | 32.00 | 693.00 | 22.00 | 17.00 | 23.00 | | Adjusted EPS | 32.00 | 693.00 | 22.00 | 17.00 | 23.00 |
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