Year

Mar 16 (12) Mar 15 (12) Mar 14 (12) Mar 13 (12) Mar 12 (12) Mar 11 (12) Mar 10 (12)

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

Other Income + 556.6

0
Stock Adjustments +

106.5

233

-74.7

98.2

117.5

75.4

Total Income 27,050.80

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

Mar 09 (12) Mar 08 (12) Mar 07 (12)

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

Ownership Pattern as on 31-Mar-2012

Foreign (Promoter & Group)

Indian (Promoter & Group)
Total of Promoter
Non Promoter (Institution)
Non Promoter (Non-Institution)
Total Non Promoter
Total Promoter & Non Promoter
Custodians(Against Depository Receipts)
Grand Total

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