Industry
Section
Computers - Software
(Rs in Crores )
| Particulars | 1900 | 1800 | 1700 | 1600 | 1500 |
| Number Of Companies | 129 | 129 | 129 | 129 | 129 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 340389.60 | 293103.34 | 278930.21 | 255090.97 | 231450.35 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 55.23 | 38.58 | 21.28 | 30.12 |
| Revenue From Operations [Net] | 340389.60 | 293048.11 | 278891.62 | 255069.69 | 231420.23 |
| Other Operating Revenues | 99.74 | 38.04 | 451.07 | 49.58 | 46.18 |
| Total Operating Revenues | 340489.34 | 293086.15 | 279342.69 | 255119.27 | 231466.41 |
| | | | | | |
| Other Income | 16958.66 | 16937.01 | 13640.83 | 12984.65 | 13266.86 |
| Total Revenue | 357447.99 | 310023.16 | 292983.52 | 268103.92 | 244733.27 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 680.94 | 80.58 | 104.27 | 105.56 | 261.27 |
| Purchase Of Stock-In Trade | 3722.23 | 2525.99 | 3424.83 | 4556.30 | 4658.54 |
| Operating And Direct Expenses | 14636.00 | 44205.86 | 39362.32 | 10714.88 | 34930.75 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -39.62 | 283.53 | 257.44 | -109.92 | -319.20 |
| Employee Benefit Expenses | 158467.80 | 139660.35 | 132636.10 | 119798.26 | 99393.91 |
| Finance Costs | 1429.53 | 1067.05 | 1150.87 | 1247.94 | 1217.61 |
| Provisions And Contingencies | 0.47 | 0.44 | 0.00 | 0.93 | 1.02 |
| Depreciation And Amortisation Expenses | 7362.12 | 6799.77 | 6288.25 | 6100.03 | 5849.16 |
| Misc. Expenses Written Off | 0.00 | 0.00 | 0.00 | 0.06 | 0.15 |
| Other Expenses | 76764.22 | 31284.53 | 30713.89 | 51651.54 | 31214.92 |
| Less: Share Of Loss From Partnership Firm | -17.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenses | 263041.35 | 225908.09 | 213937.97 | 194065.58 | 177208.13 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 94406.65 | 84115.06 | 79045.55 | 74038.33 | 67525.14 |
| | | | | | |
| Exceptional Items | -3072.12 | -311.41 | -717.19 | -750.53 | 954.17 |
| Profit/Loss Before Tax | 91334.53 | 83803.66 | 78328.36 | 73287.81 | 68479.31 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 21678.97 | 18458.73 | 18327.41 | 17755.89 | 16306.30 |
| Less: MAT Credit Entitlement | 0.00 | 22.64 | 9.63 | 49.76 | 413.83 |
| Deferred Tax | 733.26 | -911.87 | -353.38 | -410.96 | 226.56 |
| Other Direct Taxes | -0.02 | 0.00 | 0.00 | 0.00 | 0.17 |
| Tax For Earlier Years | -0.23 | 6.95 | 9.51 | 18.87 | -21.67 |
| Total Tax Expenses | 22411.98 | 17531.18 | 17973.90 | 17314.05 | 16097.53 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 68922.56 | 66272.48 | 60354.46 | 55973.76 | 52381.79 |
| | | | | | |
| Prior Period Items | 0.00 | -0.12 | -0.37 | -82.18 | -13.67 |
| Extraordinary Items | 43.91 | -0.01 | 28.75 | -3.95 | -1.35 |
| Profit/Loss From Continuing Operations | 68966.46 | 66272.35 | 60382.84 | 55887.63 | 52366.76 |
| | | | | | |
| Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 18.59 | 0.00 |
| Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 2.37 | 6.47 |
| Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 16.21 | -6.47 |
| Profit/Loss For The Period | 68966.46 | 66272.35 | 60382.84 | 55903.85 | 52360.29 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 62.21 | 72.19 | 73.90 | 73.13 | 79.85 |
| Diluted EPS (Rs.) | 62.21 | 72.19 | 73.90 | 73.13 | 79.85 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 23856.34 | 21403.26 | 24904.34 | 24081.26 | 33513.30 |
| Preference Share Dividend | 0.00 | 0.17 | 1.04 | 1.55 | 1.30 |
| Tax On Dividend | 1339.00 | 1935.12 | 2994.62 | 3560.68 | 6031.31 |