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INCOME :
26,494.20
Operating Income
+
ExciseDuty
22,621.30
18,831.40
6,873.10
5,489.70
5,140.20
4,625.40
NetOperatingIncome
26,494.20
22,621.30
18,831.40
6,873.10
5,489.70
5,140.20
4,625.40
106.5
233
-74.7
98.2
117.5
75.4
22,727.80
19,064.40
6,798.40
5,587.90
5,257.70
4,700.80
EXPENDITURE :
CostofTradedSoftwarePackages
0
5,092.90+
3,855.30
2,542.80
Operating Expenses
13,908.30
11,913.70
9,735.50
Employee Cost
+
168.8
150.9
148.8
Power/Electricity Charges +
2,786.90
2,384.20
Selling and Administration
Exp. + 2,039.00
218.9
181.5
Miscellaneous Expenses
+ 125.1
0
0+
Less : Pre-operative 0Expenses Capitalised
TotalExpenditure22,175.80
874.5
836.5
936.8
753.8
3,672.00
2,879.60
2,436.90
2,076.80
70.4
56.4
52.4
45.3
799.1
755.7
623.3
551
101.2
111.2
87.5
74.4
18,429.20
14,647.60
5,517.20
4,639.40
4,136.90
3,501.30
4,875.00
4,298.60
4,416.80
1,281.20
948.5
1,120.80
1,199.50
96.1
69.1
79.9
103
102.6
99.9
218.4
4,778.90
4,229.50
4,336.90
1,178.20
845.9
1,020.90
981.1
611.4
522.2
200
161.3
143.5
133.9
ProfitBeforeTax 4,016.90
3,618.10
3,814.70
978.2
684.6
877.4
847.2
1,022.40
Tax+
Fringe Benefit Tax+ 0
Deferred Tax+ -162.2
956.5
787.3
253.3
178.5
167.8
152.5
OperatingProfit
Interest +
GrossProfit
Depreciation+
762
MinorityInterest(beforetax)
0
-35
-17.8
-36
-36.2
-8.5
2,658.60
3,062.40
742.7
542.1
745.8
703.2
31
33.6
19.6
3.6
2.7
0.1
564.7
557
-99.6
NetProfitafterMinorityInterest&P/LAsso.Co.
3,118.00
2,627.70
3,028.80
1,287.80
1,095.50
644.2
700.5
NetProfit
3,156.70
MinorityInterest(aftertax)
41.3
Profit/LossofAssociateCompany
2.6
9.69+
Extraordinary Items
-0.66
95.8
-66.82
-50.05
-327.5
-5.33
2,628.36
2,933.00
1,354.62
1,145.55
971.7
705.83
275.8
Adjustment below
Net Profit129.5
+
AdjustedNetProfit3,108.31
-1,247.70
4,940.00
3,976.10
2,998.20
2,197.70
1,783.00
1,401.40
Appropriations +681.3
403.1
817.2
309.8
295
229.5
318.9
P&LBalancecarrieddown
10,006.70
7,294.10
4,940.00
3,976.20
2,998.20
2,197.70
1,783.00
576.5
467
64.1
51.4
51
43.1
P&LBalancebroughtforward
7,294.20
Dividend
1,161.40
PreferenceDividend
EquityDividend(%)
240
120
200
50
40
40
35
DividendPerShare(Rs) 12
20
EPSbeforeMinorityInterest(UnitCurr.)
29.71
26.42
127.75
57.13
41.87
58.53
56.9
31.94
14.28
10.47
14.63
14.23
126.31
99.68
85.27
50.47
56.68
EPSbeforeMinorityInterest(Adj)(UnitCurr.)
29.71
26.42
EPSafterMinorityInterest(UnitCurr.)
29.31
26.09
EPSafterMinorityInterest(Adj)(UnitCurr.)
29.31
26.09
31.58
24.92
21.32
12.62
14.17
BookValue(UnitCurr.)
148.44
127.48
393.17
423.52
317.72
265.98
236
BookValue(Adj)(UnitCurr.)
148.44
127.48
98.29
105.88
79.43
66.49
59
4,464.70
3,766.10
2,929.00
4,464.70
3,766.10
2,929.00
34.1
104.4
17.4
4,498.80
3,870.50
2,946.40
608.8
565.1
492.9
1,859.80
1,559.90
1,113.40
36.9
33
20.8
613.4
733.1
519.4
135.2
489.4
580.6
3,254.10
3,380.50
2,727.10
1,244.70
490
219.3
2.5
6.2
6.1
1,242.20
483.8
213.2
109.7
79.6
51.5
1,132.50
404.2
161.7
122.5
68.9
64.8
8.1
7.4
5.6
-12.7
-1.5
3.6
1,014.60
329.4
87.7
0.1
-0.5
0.1
1,014.50
329.9
87.6
-6.59
-367.3
-455.4
1,021.09
697.2
543
-2.2
33.89
546.2
464.4
469.91
157.1
248.1
127
1,401.40
546.2
464.4
48.8
66.8
26.6
40
55
23
5.5
82.69
26.2
6.93
20.67
6.55
1.73
82.68
26.24
6.92
20.67
6.56
1.73
159.66
103.56
75.78
39.92
25.89
18.95
No of Shares
29607649
60676252
90283901
26120725
11081915
37202640
127486541
0
0
% Share Holding
23.22
47.59
70.82
20.49
8.69
29.18
100
0
% Share Holding
Share Holder
2
1
3
108
132819
132927
132930
0
Demat Share
29607649
60676252
90283901
26120725
10942246
37062971
1.3E+008
0
No. of Shares
Pledged/
Encumbered
0
0
0
% Shares
Pledged/
Encumbered
0
0
0
ncumbered