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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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52-Week-High (Rs.)
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6442.65
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52-Week-Low (Rs.)
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4418.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 319,754.00 | 248,454.00 | 115,661.00 | 101,842.00 | 89,072.00 | | Software Services & Operating Revenues | 319,754.00 | 248,454.00 | 115,661.00 | 101,842.00 | 89,072.00 | | 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) | 319,754.00 | 248,454.00 | 115,661.00 | 101,842.00 | 89,072.00 | | 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 | 498.00 | 393.00 | 205.00 | 324.00 | 305.00 | | Electricity & Power | 498.00 | 393.00 | 205.00 | 324.00 | 305.00 | | 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 | 194,274.00 | 148,835.00 | 68,098.00 | 59,828.00 | 51,287.00 | | Salaries, Wages & Bonus | 180,704.00 | 138,656.00 | 63,449.00 | 55,417.00 | 47,552.00 | | Contributions to EPF & Pension Funds | 11,015.00 | 8,281.00 | 3,607.00 | 3,314.00 | 2,866.00 | | Wheeling & Transmission Charges recoverable | 352.00 | 624.00 | 598.00 | 571.00 | 411.00 | | Other Employees Cost | 2,203.00 | 1,274.00 | 444.00 | 526.00 | 458.00 | | Cost of Software developments | 44,458.00 | 34,480.00 | 5,530.00 | 4,177.00 | 3,521.00 | | Software Purchase | 11,037.00 | 8,470.00 | | | | | Technical sub-contractors | 33,421.00 | 26,010.00 | | | | | Training Expenses | | | | | | | Software License cost | | | | | | | Other software development expenses | 0.00 | 0.00 | 5,530.00 | 4,177.00 | 3,521.00 | | Operating Expenses | 2,231.00 | 2,161.00 | 11,867.00 | 11,430.00 | 9,071.00 | | Repairs and Maintenance | | | 931.00 | 1,096.00 | 877.00 | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | | | | | | | Packing Material Consumed | | | | | | | Other Operating Expenses | 2,231.00 | 2,161.00 | 10,936.00 | 10,334.00 | 8,194.00 | | General and Administration Expenses | 13,486.00 | 9,665.00 | 3,949.00 | 5,854.00 | 6,740.00 | | Rates & Taxes | 1,848.00 | 1,054.00 | 362.00 | 237.00 | 300.00 | | Insurance | 220.00 | 193.00 | 77.00 | 62.00 | 54.00 | | Printing and stationery | | | 11.00 | 23.00 | 21.00 | | Professional and legal fees | 2,749.00 | 2,709.00 | 1,485.00 | 1,011.00 | 916.00 | | Other Administration | 7,344.00 | 4,629.00 | 1,246.00 | 3,877.00 | 3,645.00 | | Selling and Marketing Expenses | 940.00 | 595.00 | 163.00 | 302.00 | 211.00 | | Advertisement & Sales Promotion | 940.00 | 595.00 | 118.00 | 275.00 | 211.00 | | Commission, Brokerage & Discounts | | | 45.00 | 27.00 | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 5,288.00 | 2,848.00 | 914.00 | 1,359.00 | 729.00 | | Bad debts /advances written off | 125.00 | 194.00 | 130.00 | 89.00 | 23.00 | | Provision for doubtful debts | 769.00 | 348.00 | 191.00 | 198.00 | 228.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 4,394.00 | 2,306.00 | 593.00 | 1,072.00 | 478.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 261,175.00 | 198,977.00 | 90,726.00 | 83,274.00 | 71,864.00 | | Operating Profit (Excl OI) | 58,579.00 | 49,477.00 | 24,935.00 | 18,568.00 | 17,208.00 | | Other Income | 5,133.00 | 9,080.00 | 2,384.00 | 4,306.00 | 3,313.00 | | Interest Received | 1,753.00 | 906.00 | 164.00 | 51.00 | 8.00 | | Dividend Received | | | | 901.00 | 408.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | 1,270.00 | | | Provision Written Back | | | | | | | Foreign Exchange Gains | 989.00 | 4,449.00 | 156.00 | 1,877.00 | 1,751.00 | | Others | 2,391.00 | 3,725.00 | 2,064.00 | 207.00 | 1,146.00 | | Operating Profit | 63,712.00 | 58,557.00 | 27,319.00 | 22,874.00 | 20,521.00 | | Interest | 1,440.00 | 1,187.00 | 719.00 | 720.00 | 43.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | | | | | | | Intereston Fixed deposits | 5.00 | 30.00 | 2.00 | 16.00 | 15.00 | | Bank Charges etc | | | | | | | Other Interest | 1,435.00 | 1,157.00 | 717.00 | 704.00 | 28.00 | | PBDT | 62,272.00 | 57,370.00 | 26,600.00 | 22,154.00 | 20,478.00 | | Depreciation | 6,392.00 | 5,301.00 | 2,676.00 | 2,084.00 | 881.00 | | Profit Before Taxation & Exceptional Items | 55,880.00 | 52,069.00 | 23,924.00 | 20,070.00 | 19,597.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 55,880.00 | 52,069.00 | 23,924.00 | 20,070.00 | 19,597.00 | | Provision for Tax | 13,317.00 | 12,946.00 | 6,040.00 | 4,546.00 | 4,846.00 | | Current Income Tax | 13,832.00 | 13,114.00 | 5,897.00 | 3,431.00 | 4,265.00 | | Deferred Tax | -515.00 | -168.00 | -296.00 | -620.00 | -31.00 | | Other taxes | 0.00 | 0.00 | 439.00 | 1,735.00 | 612.00 | | Profit After Tax | 42,563.00 | 39,123.00 | 17,884.00 | 15,524.00 | 14,751.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 42,563.00 | 39,123.00 | 17,884.00 | 15,524.00 | 14,751.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 121,978.00 | 60,134.00 | 47,564.00 | 38,359.00 | 28,973.00 | | Appropriations | 164,541.00 | 99,257.00 | 65,448.00 | 53,883.00 | 43,724.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 1,569.00 | 405.00 | | Other Appropriation | 164,541.00 | 99,257.00 | 65,448.00 | 52,314.00 | 43,319.00 | | Equity Dividend % | 6,000.00 | 5,500.00 | 4,000.00 | 2,800.00 | 2,800.00 | | Earnings Per Share | 144.00 | 222.00 | 102.00 | 89.00 | 85.00 | | Adjusted EPS | 144.00 | 222.00 | 102.00 | 89.00 | 85.00 |
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