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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 89.34 | 104.64 | 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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1731.00
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52-Week-Low (Rs.)
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1239.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 1,289,330.00 | 1,240,140.00 | 1,039,400.00 | 859,120.00 | 790,470.00 | | Software Services & Operating Revenues | 1,289,330.00 | 1,240,140.00 | 1,039,400.00 | 859,120.00 | 790,470.00 | | 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) | 1,289,330.00 | 1,240,140.00 | 1,039,400.00 | 859,120.00 | 790,470.00 | | 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 | 1,720.00 | 1,550.00 | 930.00 | 990.00 | 1,760.00 | | Electricity & Power | 1,720.00 | 1,550.00 | 930.00 | 990.00 | 1,760.00 | | 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 | 651,390.00 | 627,640.00 | 516,640.00 | 451,790.00 | 424,340.00 | | Salaries, Wages & Bonus | 623,830.00 | 601,940.00 | 495,750.00 | 436,050.00 | 411,590.00 | | Contributions to EPF & Pension Funds | 19,720.00 | 19,140.00 | 14,170.00 | 11,460.00 | 9,380.00 | | Wheeling & Transmission Charges recoverable | 2,090.00 | 1,960.00 | 3,000.00 | 1,310.00 | 1,110.00 | | Other Employees Cost | 5,750.00 | 4,600.00 | 3,720.00 | 2,970.00 | 2,260.00 | | Cost of Software developments | 255,290.00 | 243,100.00 | 192,830.00 | 115,860.00 | 101,030.00 | | Software Purchase | 68,910.00 | 52,140.00 | 29,850.00 | 20,580.00 | 16,560.00 | | Technical sub-contractors | 186,380.00 | 190,960.00 | 162,980.00 | 95,280.00 | 84,470.00 | | Training Expenses | | | | | | | Software License cost | | | | | | | Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 1,000.00 | 1,440.00 | 1,060.00 | 690.00 | 350.00 | | Repairs and Maintenance | 0.00 | | | | | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | 770.00 | 1,210.00 | 770.00 | 470.00 | 30.00 | | Packing Material Consumed | | | | | | | Other Operating Expenses | 230.00 | 230.00 | 290.00 | 220.00 | 320.00 | | General and Administration Expenses | 47,630.00 | 45,710.00 | 40,080.00 | 33,870.00 | 53,260.00 | | Rates & Taxes | 2,480.00 | 2,170.00 | 2,050.00 | 1,920.00 | 1,430.00 | | Insurance | 1,720.00 | 1,400.00 | 1,350.00 | 1,080.00 | 720.00 | | Printing and stationery | | | | | | | Professional and legal fees | 10,590.00 | 12,360.00 | 15,110.00 | 9,990.00 | 10,660.00 | | Other Administration | 32,680.00 | 29,560.00 | 21,450.00 | 20,640.00 | 40,080.00 | | Selling and Marketing Expenses | 8,510.00 | 7,560.00 | 4,440.00 | 2,880.00 | 4,410.00 | | Advertisement & Sales Promotion | 8,510.00 | 7,560.00 | 4,440.00 | 2,880.00 | 4,410.00 | | Commission, Brokerage & Discounts | | | | | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 6,220.00 | 11,510.00 | 5,140.00 | 11,260.00 | 10,250.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 1,300.00 | 1,830.00 | 1,170.00 | 1,520.00 | 1,370.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | 5,310.00 | | 2,790.00 | 5,280.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 4,920.00 | 4,370.00 | 3,970.00 | 6,950.00 | 3,600.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 971,760.00 | 938,510.00 | 761,120.00 | 617,340.00 | 595,400.00 | | Operating Profit (Excl OI) | 317,570.00 | 301,630.00 | 278,280.00 | 241,780.00 | 195,070.00 | | Other Income | 74,170.00 | 43,900.00 | 32,240.00 | 27,460.00 | 32,280.00 | | Interest Received | 36,300.00 | 15,660.00 | 14,000.00 | 15,460.00 | 17,910.00 | | Dividend Received | 29,760.00 | 14,630.00 | 12,180.00 | 3,290.00 | 20.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | 3,250.00 | 9,600.00 | 2,940.00 | 5,580.00 | 10,560.00 | | Others | 4,860.00 | 4,010.00 | 3,120.00 | 3,130.00 | 3,790.00 | | Operating Profit | 391,740.00 | 345,530.00 | 310,520.00 | 269,240.00 | 227,350.00 | | Interest | 2,770.00 | 1,570.00 | 1,280.00 | 1,260.00 | 1,140.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 2,770.00 | 1,570.00 | 1,280.00 | 1,260.00 | 1,140.00 | | PBDT | 388,970.00 | 343,960.00 | 309,240.00 | 267,980.00 | 226,210.00 | | Depreciation | 29,440.00 | 27,530.00 | 24,290.00 | 23,210.00 | 21,440.00 | | Profit Before Taxation & Exceptional Items | 359,530.00 | 316,430.00 | 284,950.00 | 244,770.00 | 204,770.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 359,530.00 | 316,430.00 | 284,950.00 | 244,770.00 | 204,770.00 | | Provision for Tax | 87,190.00 | 83,750.00 | 72,600.00 | 64,290.00 | 49,340.00 | | Current Income Tax | 73,060.00 | 81,670.00 | 69,600.00 | 60,130.00 | 52,350.00 | | Deferred Tax | 14,130.00 | 2,080.00 | 3,000.00 | 4,160.00 | -3,010.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 272,340.00 | 232,680.00 | 212,350.00 | 180,480.00 | 155,430.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 272,340.00 | 232,680.00 | 212,350.00 | 180,480.00 | 155,430.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 521,830.00 | 554,490.00 | 575,180.00 | 524,190.00 | 540,530.00 | | Appropriations | 794,170.00 | 787,170.00 | 787,530.00 | 704,670.00 | 695,960.00 | | General Reserves | | | | 15,540.00 | 14,700.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | 9,600.00 | | Other Appropriation | 794,170.00 | 787,170.00 | 787,530.00 | 689,130.00 | 671,660.00 | | Equity Dividend % | 920.00 | 680.00 | 620.00 | 540.00 | 350.00 | | Earnings Per Share | 66.00 | 56.00 | 50.00 | 42.00 | 37.00 | | Adjusted EPS | 66.00 | 56.00 | 50.00 | 42.00 | 37.00 |
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