| (Rs. In Crores) |
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| | | | | | | | Operating Income | 160341.00 | 135963.00 | 131306.00 | 123170.00 | 97356.00 | 92693.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 160341.00 | 135963.00 | 131306.00 | 123170.00 | 97356.00 | 92693.00 | | Other Income | 7486.00 | 5400.00 | 8082.00 | 7627.00 | 5803.00 | 4568.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 167827.00 | 141363.00 | 139388.00 | 130797.00 | 103159.00 | 97261.00 | | | | | | | | | Cost of Traded Software Packages | 29.00 | 14.00 | 18.00 | 40.00 | 86.00 | 94.00 | | Operating Expenses | 981.00 | 1216.00 | 1578.00 | 1963.00 | 1920.00 | 1664.00 | | Employee Cost | 81097.00 | 69046.00 | 64906.00 | 59377.00 | 51499.00 | 48116.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 23724.00 | 18423.00 | 19658.00 | 19101.00 | 12395.00 | 12246.00 | | Miscellaneous Expenses | 8265.00 | 8172.00 | 7793.00 | 7725.00 | 3651.00 | 3484.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 114096.00 | 96871.00 | 93953.00 | 88206.00 | 69551.00 | 65604.00 | | Operating Profit | 53731.00 | 44492.00 | 45435.00 | 42591.00 | 33608.00 | 31657.00 | | Interest | 486.00 | 537.00 | 743.00 | 170.00 | 30.00 | 16.00 | | Gross Profit | 53245.00 | 43955.00 | 44692.00 | 42421.00 | 33578.00 | 31641.00 | | Depreciation | 3522.00 | 3053.00 | 2701.00 | 1716.00 | 1647.00 | 1575.00 | | Profit Before Tax | 49723.00 | 40902.00 | 41991.00 | 40705.00 | 31931.00 | 30066.00 | | Tax | 11931.00 | 10300.00 | 9012.00 | 9943.00 | 6878.00 | 6643.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -395.00 | -358.00 | -281.00 | 697.00 | -188.00 | -230.00 | | Reported Net Profit | 38187.00 | 30960.00 | 33260.00 | 30065.00 | 25241.00 | 23653.00 | | Extraordinary Items | 18.51 | -894.02 | 49.36 | 64.67 | 173.57 | 4.65 | | Adjusted Net Profit | 38168.49 | 31854.02 | 33210.64 | 30000.33 | 25067.43 | 23648.35 | | Adjustment below Net Profit | -22096.00 | -19765.00 | -653.00 | -16138.00 | -4913.00 | -220.00 | | P & L Balance brought forward | 70928.00 | 71532.00 | 77159.00 | 74080.00 | 65965.00 | 53576.00 | | Appropriations | 18070.00 | 11799.00 | 38234.00 | 10848.00 | 12213.00 | 11044.00 | | P & L Balance carried down | 68949.00 | 70928.00 | 71532.00 | 77159.00 | 74080.00 | 65965.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 9571.43 | 3842.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 4300.00 | 3800.00 | 7300.00 | 3000.00 | 5000.00 | 4700.00 | | Dividend Per Share(Rs) | 43.00 | 38.00 | 73.00 | 30.00 | 50.00 | 47.00 | | Earnings Per Share-Unit Curr | 104.34 | 83.68 | 88.69 | 80.17 | 132.15 | 120.07 | | Earnings Per Share(Adj)-Unit Curr | 104.34 | 83.68 | 88.69 | 80.17 | 66.08 | 60.04 | | Book Value-Unit Curr | 209.27 | 199.67 | 195.96 | 209.71 | 397.30 | 393.32 | | Book Value(Adj)-Unit Curr | 209.27 | 199.67 | 195.96 | 209.71 | 198.65 | 196.66 |
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