(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 24136.00 | 24614.00 | 22279.00 | 17505.00 | 13799.00 |
Software Services & Operating Revenues | 24136.00 | 24614.00 | 22279.00 | 17505.00 | 13799.00 |
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) | 24136.00 | 24614.00 | 22279.00 | 17505.00 | 13799.00 |
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 | 161.00 | 172.00 | 179.00 | 139.00 | 136.00 |
Electricity & Power | 161.00 | 172.00 | 179.00 | 139.00 | 136.00 |
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 | 13781.00 | 13261.00 | 11964.00 | 8954.00 | 7235.00 |
Salaries, Wages & Bonus | 12068.00 | 11903.00 | 10560.00 | 8012.00 | 6413.00 |
Contributions to EPF & Pension Funds | 902.00 | 851.00 | 760.00 | 619.00 | 541.00 |
Wheeling & Transmission Charges recoverable | 607.00 | 389.00 | 432.00 | 250.00 | 279.00 |
Other Employees Cost | 204.00 | 118.00 | 212.00 | 73.00 | 2.00 |
Cost of Software developments | 1377.00 | 749.00 | 726.00 | 235.00 | 278.00 |
Software Purchase | 189.00 | 157.00 | 148.00 | | 3.00 |
Technical sub-contractors | 1188.00 | 592.00 | 578.00 | 235.00 | 275.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1783.00 | 1751.00 | 1655.00 | 1273.00 | 1090.00 |
Repairs and Maintenance | 1625.00 | 1526.00 | 1389.00 | 1154.00 | 1053.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 158.00 | 225.00 | 266.00 | 119.00 | 37.00 |
General and Administration Expenses | 1120.00 | 1352.00 | 2101.00 | 1404.00 | 1054.00 |
Rates & Taxes | 41.00 | 27.00 | 40.00 | 18.00 | 24.00 |
Insurance | 25.00 | 38.00 | 90.00 | 32.00 | 17.00 |
Printing and stationery | 4.00 | 7.00 | 6.00 | 2.00 | 3.00 |
Professional and legal fees | 510.00 | 685.00 | 1433.00 | 863.00 | 579.00 |
Other Administration | 512.00 | 565.00 | 497.00 | 454.00 | 373.00 |
Selling and Marketing Expenses | 37.00 | 35.00 | | | 18.00 |
Advertisement & Sales Promotion | 37.00 | 35.00 | | | 18.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 276.00 | 339.00 | 552.00 | 396.00 | 563.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | 13.00 | 164.00 | 26.00 | 39.00 |
Losson disposal of fixed assets(net) | | 2.00 | | 14.00 | 5.00 |
Losson foreign exchange fluctuations | | | | 10.00 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 276.00 | 324.00 | 388.00 | 346.00 | 519.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 18535.00 | 17659.00 | 17177.00 | 12401.00 | 10374.00 |
Operating Profit (Excl OI) | 5601.00 | 6955.00 | 5102.00 | 5104.00 | 3425.00 |
Other Income | 903.00 | 763.00 | 822.00 | 2777.00 | 1203.00 |
Interest Received | 523.00 | 300.00 | 334.00 | 539.00 | 544.00 |
Dividend Received | | 223.00 | | 1711.00 | |
Profit on sale of Fixed Assets | 14.00 | | 14.00 | | |
Profits on sale of Investments | | | 7.00 | | |
Provision Written Back | 82.00 | | | | 7.00 |
Foreign Exchange Gains | 115.00 | 101.00 | 223.00 | 388.00 | 38.00 |
Others | 169.00 | 139.00 | 244.00 | 139.00 | 614.00 |
Operating Profit | 6504.00 | 7718.00 | 5924.00 | 7881.00 | 4628.00 |
Interest | 170.00 | 220.00 | 166.00 | 104.00 | 146.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 170.00 | 220.00 | 166.00 | 104.00 | 146.00 |
PBDT | 6334.00 | 7498.00 | 5758.00 | 7777.00 | 4482.00 |
Depreciation | 891.00 | 948.00 | 1135.00 | 967.00 | 962.00 |
Profit Before Taxation & Exceptional Items | 5443.00 | 6550.00 | 4623.00 | 6810.00 | 3520.00 |
Exceptional Income / Expenses | 7831.00 | | | | |
Profit Before Tax | 13274.00 | 6550.00 | 4623.00 | 6810.00 | 3520.00 |
Provision for Tax | 2028.00 | 1577.00 | 1075.00 | 1119.00 | 739.00 |
Current Income Tax | 2034.00 | 1607.00 | 1099.00 | 1177.00 | 755.00 |
Deferred Tax | -6.00 | -8.00 | -24.00 | -43.00 | -7.00 |
Other taxes | 0.00 | -22.00 | 0.00 | -15.00 | -9.00 |
Profit After Tax | 11246.00 | 4973.00 | 3548.00 | 5691.00 | 2781.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 11246.00 | 4973.00 | 3548.00 | 5691.00 | 2781.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 21114.00 | 19237.00 | 18371.00 | 15734.00 | 13035.00 |
Appropriations | 32360.00 | 24210.00 | 21919.00 | 21425.00 | 15816.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 32360.00 | 24210.00 | 21919.00 | 21425.00 | 15816.00 |
Equity Dividend % | 520.00 | 600.00 | 520.00 | 480.00 | 340.00 |
Earnings Per Share | 101.00 | 45.00 | 32.00 | 52.00 | 25.00 |
Adjusted EPS | 101.00 | 45.00 | 32.00 | 52.00 | 25.00 |