Industry
Section
Computers - Software
(Rs in Crores )
| Particulars | 2100 | 2000 | 1900 | 1800 | 1700 |
| Number Of Companies | 128 | 128 | 128 | 128 | 128 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 390656.85 | 372857.38 | 344825.17 | 296797.37 | 283207.66 |
| Less: Excise/Sevice Tax/Other Levies | 12.37 | 17.01 | 46.98 | 42.37 | 53.18 |
| Revenue From Operations [Net] | 390644.48 | 372840.36 | 344778.19 | 296755.00 | 283154.48 |
| Other Operating Revenues | 34.52 | 96.85 | 52.24 | 200.31 | 526.06 |
| Total Operating Revenues | 390679.00 | 372937.22 | 344830.43 | 296955.30 | 283680.54 |
| | | | | | |
| Other Income | 13913.53 | 18999.32 | 17168.07 | 17068.42 | 13813.79 |
| Total Revenue | 404592.53 | 391936.54 | 361998.50 | 314023.73 | 297494.33 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 483.71 | 136.77 | 173.82 | 133.68 | 116.21 |
| Purchase Of Stock-In Trade | 1962.90 | 1578.14 | 2385.44 | 2996.44 | 3832.12 |
| Operating And Direct Expenses | 39528.30 | 53735.52 | 49525.57 | 44716.10 | 40545.45 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 32.21 | 159.22 | 18.30 | 432.07 | 222.46 |
| Employee Benefit Expenses | 188473.94 | 178191.32 | 160317.70 | 141375.12 | 134241.33 |
| Finance Costs | 1799.11 | 2350.87 | 1113.75 | 926.00 | 1058.15 |
| Provisions And Contingencies | 156.05 | 593.64 | 18.01 | 12.05 | 0.00 |
| Depreciation And Amortisation Expenses | 12092.69 | 10788.91 | 7349.14 | 6769.15 | 6249.31 |
| Misc. Expenses Written Off | 0.00 | 2.64 | 0.15 | -0.01 | 0.03 |
| Other Expenses | 50684.01 | 44461.12 | 45058.80 | 31710.62 | 31817.06 |
| Less: Share Of Loss From Partnership Firm | 0.00 | 0.00 | -17.65 | 0.00 | 0.00 |
| Total Expenses | 295212.92 | 291998.14 | 265978.33 | 229071.23 | 218082.12 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 109379.61 | 99938.39 | 96020.17 | 84952.50 | 79412.22 |
| | | | | | |
| Exceptional Items | 2173.97 | -516.04 | -75.47 | -452.53 | -165.26 |
| Profit/Loss Before Tax | 111553.57 | 99422.36 | 95944.71 | 84499.97 | 79246.96 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 27309.86 | 21470.39 | 23434.64 | 18729.31 | 18576.74 |
| Less: MAT Credit Entitlement | 0.00 | -1.19 | 35.62 | 17.11 | 5.59 |
| Deferred Tax | 336.17 | -277.38 | 139.54 | -900.74 | -356.98 |
| Other Direct Taxes | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| Tax For Earlier Years | 31.43 | -10.19 | 13.07 | 0.08 | 10.42 |
| Total Tax Expenses | 27677.46 | 21184.00 | 23551.61 | 17811.54 | 18224.59 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 83876.12 | 78238.36 | 72393.10 | 66688.43 | 61022.37 |
| | | | | | |
| Prior Period Items | 0.00 | 0.21 | 0.00 | -0.06 | -0.37 |
| Extraordinary Items | 70.37 | -0.18 | 0.00 | -0.01 | 28.75 |
| Profit/Loss From Continuing Operations | 83946.49 | 78238.39 | 72393.10 | 66688.36 | 61050.74 |
| | | | | | |
| Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 71.13 | 0.09 | 0.00 |
| Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 11.22 | 0.02 | 0.00 |
| Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 59.91 | 0.07 | 0.00 |
| Profit/Loss For The Period | 83946.49 | 78238.39 | 72453.01 | 66688.43 | 61050.74 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 73.41 | 66.20 | 63.34 | 69.88 | 71.67 |
| Diluted EPS (Rs.) | 73.41 | 66.20 | 63.34 | 69.88 | 71.67 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 25307.23 | 49230.34 | 29808.25 | 21770.75 | 25412.74 |
| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.17 | 1.04 |
| Tax On Dividend | 0.00 | 6484.16 | 2355.72 | 1969.15 | 2995.14 |