| (Rs. In Crores) |
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| | | | | | | | Operating Income | 103940.00 | 85912.00 | 79047.00 | 73107.00 | 61941.00 | 59289.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 103940.00 | 85912.00 | 79047.00 | 73107.00 | 61941.00 | 59289.00 | | Other Income | 3224.00 | 2467.00 | 2700.00 | 2852.00 | 4019.00 | 3062.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 107164.00 | 88379.00 | 81747.00 | 75959.00 | 65960.00 | 62351.00 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 20148.00 | 12682.00 | 11370.00 | 10376.00 | 7688.00 | 7148.00 | | Employee Cost | 51664.00 | 45179.00 | 42434.00 | 38296.00 | 32472.00 | 30944.00 | | Power & Fuel Cost | 93.00 | 99.00 | 176.00 | 171.00 | 162.00 | 180.00 | | Selling & Administrative Expenses | 3475.00 | 2547.00 | 4361.00 | 4263.00 | 3386.00 | 3282.00 | | Miscellaneous Expenses | 732.00 | 948.00 | 671.00 | 1327.00 | 936.00 | 528.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 76112.00 | 61455.00 | 59012.00 | 54433.00 | 44644.00 | 42082.00 | | Operating Profit | 31052.00 | 26924.00 | 22735.00 | 21526.00 | 21316.00 | 20269.00 | | Interest | 128.00 | 126.00 | 114.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 30924.00 | 26798.00 | 22621.00 | 21526.00 | 21316.00 | 20269.00 | | Depreciation | 2429.00 | 2321.00 | 2144.00 | 1599.00 | 1408.00 | 1331.00 | | Profit Before Tax | 28495.00 | 24477.00 | 20477.00 | 19927.00 | 19908.00 | 18938.00 | | Tax | 6960.00 | 6013.00 | 5235.00 | 5189.00 | 4003.00 | 5068.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 300.00 | 416.00 | -301.00 | 36.00 | -250.00 | 52.00 | | Reported Net Profit | 21235.00 | 18048.00 | 15543.00 | 14702.00 | 16155.00 | 13818.00 | | Extraordinary Items | 94.64 | 51.61 | 139.94 | 129.11 | 181.36 | 161.98 | | Adjusted Net Profit | 21140.36 | 17996.39 | 15403.06 | 14572.89 | 15973.64 | 13656.02 | | Adjustment below Net Profit | -8822.00 | -1554.00 | -4743.00 | 0.00 | 0.00 | -666.00 | | P & L Balance brought forward | 57518.00 | 52419.00 | 54070.00 | 55671.00 | 49957.00 | 44698.00 | | Appropriations | 14482.00 | 11395.00 | 12451.00 | 16303.00 | 10441.00 | 7893.00 | | P & L Balance carried down | 55449.00 | 57518.00 | 52419.00 | 54070.00 | 55671.00 | 49957.00 | | Dividend | 6310.11 | 5113.00 | 0.00 | 0.00 | 9500.90 | 3041.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 620.00 | 540.00 | 350.00 | 430.00 | 870.00 | 515.00 | | Dividend Per Share(Rs) | 31.00 | 27.00 | 17.50 | 21.50 | 43.50 | 25.75 | | Earnings Per Share-Unit Curr | 50.49 | 42.37 | 36.50 | 33.75 | 73.97 | 60.18 | | Earnings Per Share(Adj)-Unit Curr | 50.49 | 42.37 | 36.50 | 33.75 | 36.99 | 30.09 | | Book Value-Unit Curr | 164.78 | 167.91 | 146.16 | 143.96 | 290.76 | 296.24 | | Book Value(Adj)-Unit Curr | 164.78 | 167.91 | 146.16 | 143.96 | 145.38 | 148.12 |
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