29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Infosys Ltd.

BSE

  • 1,020.80 -3.70 (-0.36%)
  • Vol: 316705
  • BSE Code: 500209
  • PREV. CLOSE
    1,024.50
  • OPEN PRICE
    1,026.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,020.80(14)

NSE

  • 1,022.25 0.00 (0%)
  • Vol: 7076927
  • NSE Code: INFY
  • PREV. CLOSE
    1,022.25
  • OPEN PRICE
    1,023.25
  • BID PRICE (QTY.)
    1,022.25(35)
  • OFFER PRICE (QTY.)
    0.00(0)

Infosys Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
624410.00
533190.00
501330.00
403520.00
337340.00
     Software Services & Operating Revenues
624410.00
533190.00
501330.00
403520.00
337340.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
624410.00
533190.00
501330.00
403520.00
337340.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2170.00
2190.00
2190.00
2150.00
1840.00
     Electricity & Power
2170.00
2190.00
2190.00
2150.00
1840.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
344180.00
298020.00
288310.00
225650.00
183400.00
     Salaries, Wages & Bonus
335490.00
290220.00
281940.00
220330.00
177930.00
     Contributions to EPF & Pension Funds
6600.00
6460.00
5290.00
4550.00
4590.00
     Wheeling & Transmission Charges recoverable
2020.00
1320.00
1080.00
770.00
880.00
     Other Employees Cost
70.00
20.00
0.00
0.00
0.00
Cost of Software developments
48050.00
32150.00
29330.00
22360.00
14310.00
     Software Purchase
12740.00
10440.00
9820.00
7770.00
6540.00
     Technical sub-contractors
NA
NA
19510.00
14590.00
7770.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
35310.00
21710.00
0.00
0.00
0.00
Operating Expenses
4820.00
3830.00
2240.00
16800.00
12400.00
     Repairs and Maintenance
4330.00
3000.00
1940.00
1670.00
1470.00
     Travel Expenses
NA
NA
NA
13840.00
9930.00
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
80.00
390.00
NA
800.00
600.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
410.00
440.00
300.00
490.00
400.00
General and Administration Expenses
49120.00
40110.00
40240.00
17460.00
15180.00
     Rates & Taxes
1090.00
1260.00
1010.00
790.00
660.00
     Insurance
600.00
530.00
520.00
450.00
360.00
     Printing and stationery
NA
NA
NA
170.00
170.00
     Professional and legal fees
7790.00
4210.00
5040.00
5220.00
4980.00
     Other Administration
36040.00
31020.00
30480.00
8340.00
7110.00
Selling and Marketing Expenses
1980.00
1580.00
880.00
1710.00
1530.00
     Advertisement & Sales Promotion
1980.00
1580.00
880.00
1370.00
1250.00
     Commission, Brokerage & Discounts
NA
NA
NA
330.00
270.00
     Freight outwards
NA
NA
NA
10.00
10.00
     Other Selling Expenses
0.00
0.00
0.00
10.00
10.00
Miscellaneous Expenses
2800.00
6480.00
4240.00
2010.00
1410.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
-460.00
1750.00
1420.00
380.00
620.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3260.00
4730.00
2820.00
1630.00
790.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
453120.00
384360.00
367430.00
288140.00
230070.00
Operating Profit (Excl OI)
171290.00
148830.00
133900.00
115380.00
107270.00
Other Income
31280.00
34300.00
26640.00
23650.00
19040.00
     Interest Received
26340.00
27340.00
22260.00
17970.00
18070.00
     Dividend Received
640.00
1580.00
1540.00
2250.00
270.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
30.00
140.00
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
2620.00
440.00
2220.00
2560.00
530.00
     Others
1650.00
4800.00
620.00
870.00
170.00
Operating Profit
202570.00
183130.00
160540.00
139030.00
126310.00
Interest
90.00
120.00
90.00
50.00
40.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.00
120.00
90.00
50.00
40.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
202480.00
183010.00
160450.00
138980.00
126270.00
Depreciation
12660.00
10170.00
13170.00
10990.00
9280.00
Profit Before Taxation & Exceptional Items
189820.00
172840.00
147280.00
127990.00
116990.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
189820.00
172840.00
147280.00
127990.00
116990.00
Provision for Tax
53010.00
49110.00
40720.00
33700.00
33670.00
     Current Income Tax
53150.00
48350.00
43080.00
35180.00
33130.00
     Deferred Tax
-140.00
760.00
-2360.00
-1480.00
540.00
     Other taxes
-280.00
1520.00
-4720.00
-2960.00
1080.00
Profit After Tax
136810.00
123730.00
106560.00
94290.00
83320.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-30.00
-10.00
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
136780.00
123720.00
106560.00
94290.00
83320.00
Adjustments to PAT
280.00
210.00
130.00
150.00
110.00
Profit Balance B/F
364830.00
314530.00
260410.00
203230.00
159640.00
Appropriations
501890.00
438460.00
367100.00
297670.00
243070.00
     General Reserves
15790.00
12170.00
10210.00
9110.00
8470.00
     Proposed Equity Dividend
32730.00
33880.00
24690.00
15500.00
18370.00
     Corporate dividend tax
11340.00
10340.00
6150.00
4030.00
4380.00
     Other Appropriation
442030.00
382070.00
326050.00
269030.00
211850.00
Equity Dividend %
485.00
1190.00
1260.00
840.00
940.00
Earnings Per Share
60.00
108.00
186.00
165.00
146.00
Adjusted EPS
60.00
54.00
47.00
41.00
36.00