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 |  |  |  | | USD | EUR | GBP | JPY | | 83.34 | 89.43 | 104.26 | 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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3451.95
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52-Week-Low (Rs.)
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3381.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 105,253.00 | 79,678.00 | 77,643.00 | 70,215.00 | 54,628.00 | | Software Services & Operating Revenues | 105,253.00 | 79,678.00 | 77,643.00 | 70,215.00 | 54,628.00 | | 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) | 105,253.00 | 79,678.00 | 77,643.00 | 70,215.00 | 54,628.00 | | 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 | 183.00 | 168.00 | 313.00 | 302.00 | 289.00 | | Electricity & Power | 183.00 | 168.00 | 313.00 | 302.00 | 289.00 | | 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 | 63,278.00 | 51,132.00 | 50,647.00 | 44,211.00 | 35,640.00 | | Salaries, Wages & Bonus | 58,183.00 | 46,719.00 | 46,962.00 | 40,985.00 | 33,207.00 | | Contributions to EPF & Pension Funds | 4,324.00 | 4,084.00 | 3,205.00 | 2,828.00 | 2,100.00 | | Wheeling & Transmission Charges recoverable | 333.00 | 230.00 | 378.00 | 236.00 | 138.00 | | Other Employees Cost | 438.00 | 99.00 | 102.00 | 162.00 | 195.00 | | Cost of Software developments | 10,788.00 | 5,730.00 | 6,208.00 | 5,281.00 | 3,488.00 | | Software Purchase | | | | | | | Technical sub-contractors | 10,788.00 | 5,730.00 | 6,208.00 | 5,281.00 | 3,488.00 | | Training Expenses | | | | | | | Software License cost | | | | | | | Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 2,635.00 | 1,839.00 | 1,608.00 | 2,303.00 | 931.00 | | Repairs and Maintenance | 441.00 | 325.00 | 442.00 | 163.00 | 116.00 | | Travel Expenses | | | | | | | Overseas Group Health Insurance | | | | | | | Visa & Other Charges | | | | | | | Post contract support services | | | | | | | Packing Material Consumed | | | | | | | Other Operating Expenses | 2,194.00 | 1,514.00 | 1,166.00 | 2,140.00 | 815.00 | | General and Administration Expenses | 6,412.00 | 4,244.00 | 7,970.00 | 4,589.00 | 4,849.00 | | Rates & Taxes | 648.00 | 534.00 | 344.00 | 266.00 | 225.00 | | Insurance | 110.00 | 105.00 | 95.00 | 76.00 | 81.00 | | Printing and stationery | | | | | | | Professional and legal fees | 916.00 | 499.00 | 575.00 | 419.00 | 519.00 | | Other Administration | 4,595.00 | 2,991.00 | 6,788.00 | 3,828.00 | 3,061.00 | | Selling and Marketing Expenses | | | | | | | Advertisement & Sales Promotion | | | | | | | Commission, Brokerage & Discounts | | | | | | | Freight outwards | | | | | | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | | | 83.00 | 2,885.00 | 2,027.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | 83.00 | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 2,885.00 | 2,027.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 83,296.00 | 63,113.00 | 66,829.00 | 59,571.00 | 47,224.00 | | Operating Profit (Excl OI) | 21,957.00 | 16,565.00 | 10,814.00 | 10,644.00 | 7,404.00 | | Other Income | 3,071.00 | 1,517.00 | 756.00 | 893.00 | 1,901.00 | | Interest Received | 426.00 | 166.00 | 189.00 | 146.00 | 110.00 | | Dividend Received | | | | | 1.00 | | Profit on sale of Fixed Assets | | | 45.00 | 19.00 | 6.00 | | Profits on sale of Investments | | | 509.00 | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | 1,528.00 | 286.00 | | 267.00 | 241.00 | | Others | 1,117.00 | 1,065.00 | 13.00 | 461.00 | 1,543.00 | | Operating Profit | 25,028.00 | 18,082.00 | 11,570.00 | 11,537.00 | 9,305.00 | | Interest | 502.00 | 504.00 | 529.00 | 29.00 | 169.00 | | InterestonDebenture / Bonds | | | | | | | Intereston Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 502.00 | 504.00 | 529.00 | 29.00 | 169.00 | | PBDT | 24,526.00 | 17,578.00 | 11,041.00 | 11,508.00 | 9,136.00 | | Depreciation | 2,420.00 | 2,596.00 | 2,754.00 | 1,641.00 | 1,715.00 | | Profit Before Taxation & Exceptional Items | 22,106.00 | 14,982.00 | 8,287.00 | 9,867.00 | 7,421.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 22,106.00 | 14,982.00 | 8,287.00 | 9,867.00 | 7,421.00 | | Provision for Tax | 5,578.00 | 3,879.00 | 1,979.00 | 2,327.00 | 1,722.00 | | Current Income Tax | 5,546.00 | 4,214.00 | 2,333.00 | 2,456.00 | 1,555.00 | | Deferred Tax | 32.00 | -335.00 | -354.00 | -129.00 | 167.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 16,528.00 | 11,103.00 | 6,308.00 | 7,540.00 | 5,699.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 16,528.00 | 11,103.00 | 6,308.00 | 7,540.00 | 5,699.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 38,560.00 | 30,600.00 | 30,264.00 | 25,179.00 | 22,361.00 | | Appropriations | 55,088.00 | 41,703.00 | 36,572.00 | 32,719.00 | 28,060.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | 168.00 | | Other Appropriation | 55,088.00 | 41,703.00 | 36,572.00 | 32,719.00 | 27,892.00 | | Equity Dividend % | 370.00 | 250.00 | 130.00 | 330.00 | 110.00 | | Earnings Per Share | 100.00 | 67.00 | 38.00 | 46.00 | 35.00 | | Adjusted EPS | 100.00 | 67.00 | 38.00 | 46.00 | 35.00 |
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