Industry
Section
Computers - Software
(Rs in Crores )
| Particulars | 2000 | 1900 | 1800 | 1700 | 1600 |
| Number Of Companies | 125 | 125 | 125 | 125 | 125 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 373075.26 | 345412.86 | 297421.10 | 282891.17 | 258197.54 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 16.29 | 19.88 | 44.03 | 22.06 |
| Revenue From Operations [Net] | 373075.26 | 345396.57 | 297401.21 | 282847.14 | 258175.48 |
| Other Operating Revenues | 79.52 | 51.77 | 197.83 | 524.06 | 68.31 |
| Total Operating Revenues | 373154.77 | 345448.34 | 297599.05 | 283371.20 | 258243.79 |
| | | | | | |
| Other Income | 18822.34 | 17054.35 | 16996.22 | 13723.38 | 13176.58 |
| Total Revenue | 391977.11 | 362502.69 | 314595.27 | 297094.58 | 271420.37 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 205.05 | 203.11 | 87.00 | 107.89 | 105.56 |
| Purchase Of Stock-In Trade | 2157.92 | 2478.91 | 3023.05 | 3884.11 | 4049.48 |
| Operating And Direct Expenses | 51993.44 | 49367.90 | 44903.91 | 38988.04 | 10777.48 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 187.99 | -25.22 | 43.00 | 228.13 | -121.14 |
| Employee Benefit Expenses | 178069.61 | 160326.31 | 141390.06 | 134321.79 | 121501.06 |
| Finance Costs | 2973.76 | 1524.89 | 1111.89 | 1174.30 | 1270.67 |
| Provisions And Contingencies | 37.72 | 17.54 | 11.61 | 0.00 | 0.93 |
| Depreciation And Amortisation Expenses | 10877.24 | 7441.22 | 6860.52 | 6334.06 | 6151.26 |
| Misc. Expenses Written Off | 0.00 | 0.15 | -0.01 | 0.03 | 0.06 |
| Other Expenses | 46170.44 | 45398.13 | 31721.96 | 31954.14 | 52801.19 |
| Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 |
| Less: Share Of Loss From Partnership Firm | 0.00 | -17.65 | 0.00 | 0.00 | 0.00 |
| Total Expenses | 292673.17 | 266750.60 | 229153.01 | 216992.49 | 196535.35 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 99303.94 | 95752.09 | 85442.27 | 80102.08 | 74885.02 |
| | | | | | |
| Exceptional Items | -651.23 | -3101.21 | -313.50 | -765.24 | -924.66 |
| Profit/Loss Before Tax | 98652.71 | 92650.88 | 85128.76 | 79336.85 | 73960.36 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 21377.63 | 23468.53 | 18744.23 | 18609.42 | 17982.29 |
| Less: MAT Credit Entitlement | -3.85 | 35.62 | 17.11 | 11.21 | 49.71 |
| Deferred Tax | -303.46 | -753.10 | -942.97 | -353.91 | -427.71 |
| Other Direct Taxes | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| Tax For Earlier Years | -9.78 | 13.01 | 4.83 | 10.04 | 19.45 |
| Total Tax Expenses | 21068.24 | 22692.80 | 17788.99 | 18254.33 | 17524.32 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 77584.47 | 69958.08 | 67339.77 | 61082.51 | 56436.04 |
| | | | | | |
| Prior Period Items | 0.22 | -0.05 | -0.06 | -0.37 | -82.27 |
| Extraordinary Items | -0.18 | 2.27 | -0.01 | 23.64 | -4.42 |
| Profit/Loss From Continuing Operations | 77584.51 | 69960.30 | 67339.71 | 61105.78 | 56349.35 |
| | | | | | |
| Profit/Loss From Discontinuing Operations | 0.00 | 71.13 | 0.09 | 0.00 | 18.59 |
| Total Tax Expenses Discontinuing Operations | 0.00 | 11.22 | 0.02 | 0.00 | 2.37 |
| Net Profit/Loss From Discontinuing Operations | 0.00 | 59.91 | 0.07 | 0.00 | 16.21 |
| Profit/Loss For The Period | 77584.51 | 70020.22 | 67339.78 | 61105.78 | 56365.57 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 65.44 | 60.29 | 69.00 | 69.79 | 69.11 |
| Diluted EPS (Rs.) | 65.44 | 60.29 | 69.00 | 69.79 | 69.11 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 54879.61 | 29878.55 | 21850.10 | 25473.66 | 24486.46 |
| Preference Share Dividend | 0.00 | 0.00 | 0.17 | 1.04 | 1.55 |
| Tax On Dividend | 745.14 | 2368.91 | 1982.70 | 3006.92 | 3642.70 |