Industry
Section
Computers - Software
(Rs in Crores )
| Particulars | 2200 | 2100 | 2000 | 1900 | 1800 |
| Number Of Companies | 119 | 119 | 119 | 119 | 119 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 467561.34 | 391026.64 | 373198.81 | 344884.97 | 296353.40 |
| Less: Excise/Sevice Tax/Other Levies | 14.00 | 15.89 | 17.01 | 46.98 | 43.25 |
| Revenue From Operations [Net] | 467547.34 | 391010.75 | 373181.80 | 344838.00 | 296310.15 |
| Other Operating Revenues | 99.74 | 79.62 | 79.80 | 52.61 | 201.43 |
| Total Operating Revenues | 467647.08 | 391090.37 | 373261.59 | 344890.61 | 296511.58 |
| | | | | | |
| Other Income | 21140.89 | 13961.56 | 19032.25 | 17304.42 | 17168.74 |
| Total Revenue | 488787.97 | 405051.93 | 392293.84 | 362195.03 | 313680.32 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 1266.27 | 204.30 | 120.60 | 176.67 | 141.05 |
| Purchase Of Stock-In Trade | 2093.13 | 1277.01 | 1537.39 | 2372.13 | 2883.30 |
| Operating And Direct Expenses | 61581.51 | 49978.37 | 53193.34 | 49483.35 | 44506.36 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -48.67 | -0.26 | 161.07 | -12.72 | 240.27 |
| Employee Benefit Expenses | 225705.59 | 188598.53 | 178292.46 | 160413.93 | 141428.57 |
| Finance Costs | 1654.47 | 1868.77 | 2358.73 | 1111.83 | 923.03 |
| Provisions And Contingencies | 476.34 | 159.40 | 593.64 | 18.01 | 12.05 |
| Depreciation And Amortisation Expenses | 12648.69 | 12111.18 | 10805.18 | 7359.32 | 6783.91 |
| Misc. Expenses Written Off | 0.00 | 0.00 | 2.64 | 0.15 | -0.01 |
| Other Expenses | 54736.91 | 41527.27 | 45312.31 | 45113.08 | 31894.00 |
| Less: Share Of Loss From Partnership Firm | 0.00 | 0.00 | 0.00 | -17.65 | 0.00 |
| Total Expenses | 360114.22 | 295724.58 | 292377.36 | 266053.40 | 228812.54 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 128673.74 | 109327.35 | 99916.48 | 96141.63 | 84867.78 |
| | | | | | |
| Exceptional Items | -48.31 | -1046.20 | -651.13 | -77.76 | -468.10 |
| Profit/Loss Before Tax | 128625.44 | 108281.15 | 99265.35 | 96063.88 | 84399.68 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 29439.27 | 25396.09 | 21483.24 | 23439.87 | 18723.67 |
| Less: MAT Credit Entitlement | 0.00 | 1.05 | -1.55 | 31.16 | 18.46 |
| Deferred Tax | -85.11 | 1509.89 | -238.56 | 237.94 | -913.31 |
| Other Direct Taxes | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
| Tax For Earlier Years | -7.14 | 26.92 | -10.23 | 13.74 | 0.01 |
| Total Tax Expenses | 29347.02 | 26931.86 | 21236.00 | 23660.37 | 17791.90 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 99278.41 | 81349.29 | 78029.35 | 72403.51 | 66607.78 |
| | | | | | |
| Prior Period Items | 0.00 | -1.23 | 0.22 | -0.05 | -1.19 |
| Extraordinary Items | -472.04 | -1.65 | -0.18 | 0.00 | -0.01 |
| Profit/Loss From Continuing Operations | 98806.37 | 81346.41 | 78029.38 | 72403.45 | 66606.59 |
| | | | | | |
| Profit/Loss From Discontinuing Operations | 0.00 | 70.37 | 70.98 | 73.40 | 0.00 |
| Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | -0.46 | 11.67 | 0.00 |
| Net Profit/Loss From Discontinuing Operations | 0.00 | 70.37 | 71.44 | 61.73 | 0.00 |
| Profit/Loss For The Period | 98806.37 | 81416.78 | 78100.82 | 72465.19 | 66606.59 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 92.48 | 70.84 | 65.74 | 63.00 | 69.46 |
| Diluted EPS (Rs.) | 92.48 | 70.84 | 65.74 | 63.00 | 69.46 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 50647.35 | 29324.68 | 49238.92 | 29810.53 | 21767.75 |
| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| Tax On Dividend | 32.40 | 0.00 | 6486.44 | 2356.19 | 1968.56 |