| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 19077.00 | 14004.00 | 8933.00 | 6535.00 | 4515.00 | 2557.00 | | Excise Duty | 2910.00 | 2136.00 | 1362.00 | 997.00 | 689.00 | 0.00 | | Net Operating Income | 16167.00 | 11868.00 | 7571.00 | 5538.00 | 3826.00 | 2557.00 | | Other Income | 148.00 | 44.00 | 95.00 | 187.00 | 425.00 | 490.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 16315.00 | 11912.00 | 7666.00 | 5725.00 | 4251.00 | 3047.00 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 419.00 | 433.00 | 354.00 | 270.00 | 231.00 | 161.00 | | Employee Cost | 3300.00 | 2969.00 | 2420.00 | 1870.00 | 1325.00 | 890.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 9562.00 | 6384.00 | 3327.00 | 2421.00 | 1768.00 | 1234.00 | | Miscellaneous Expenses | 451.00 | 195.00 | 102.00 | 62.00 | 12.00 | 46.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 13732.00 | 9981.00 | 6203.00 | 4623.00 | 3336.00 | 2331.00 | | Operating Profit | 2583.00 | 1931.00 | 1463.00 | 1102.00 | 915.00 | 716.00 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 2583.00 | 1931.00 | 1463.00 | 1102.00 | 915.00 | 716.00 | | Depreciation | 863.00 | 661.00 | 426.00 | 200.00 | 97.00 | 8.00 | | Profit Before Tax | 1720.00 | 1270.00 | 1037.00 | 902.00 | 818.00 | 708.00 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 439.00 | 324.00 | 265.00 | 229.00 | 208.00 | 178.00 | | Reported Net Profit | 1281.00 | 946.00 | 772.00 | 673.00 | 610.00 | 530.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 259.01 | | Adjusted Net Profit | 1281.00 | 946.00 | 772.00 | 673.00 | 610.00 | 270.99 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3531.00 | 2585.00 | 1813.00 | 1140.00 | 530.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4812.00 | 3531.00 | 2585.00 | 1813.00 | 1140.00 | 530.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.43 | 1.06 | 0.86 | 0.75 | 0.68 | 0.59 | | Earnings Per Share(Adj)-Unit Curr | 1.43 | 1.06 | 0.86 | 0.75 | 0.68 | 0.59 | | Book Value-Unit Curr | 237.49 | 235.41 | 233.95 | 232.63 | 231.68 | 230.42 | | Book Value(Adj)-Unit Curr | 237.49 | 235.41 | 233.95 | 232.63 | 231.68 | 230.42 |
|
|