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Infosys

BSE: 500209|NSE: INFY|ISIN: INE009A01021|SECTOR: Computers - Software
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Profit & Loss account of Infosys

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 53,983.00 47,300.00 44,341.00 36,765.00 31,254.00
Net Sales 53,983.00 47,300.00 44,341.00 36,765.00 31,254.00
Other Income 6,045.00 3,749.00 2,576.00 2,298.00 2,313.00
Total Income 60,028.00 51,049.00 46,917.00 39,063.00 33,567.00
Expenditure
Raw Materials 28.00 39.00 21.00 22.00 0.00
Power & Fuel Cost 179.00 185.00 181.00 180.00 0.00
Employee Cost 28,206.00 25,115.00 24,350.00 19,932.00 15,481.00
Other Manufacturing Expenses 6,029.00 4,284.00 3,990.00 2,969.00 3,947.00
Miscellaneous Expenses 3,778.00 3,715.00 3,272.00 2,647.00 1,765.00
Total Expenses 38,220.00 33,338.00 31,814.00 25,750.00 21,193.00
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 15,763.00 13,962.00 12,527.00 11,015.00 10,061.00
PBDIT 21,808.00 17,711.00 15,103.00 13,313.00 12,374.00
PBDT 21,808.00 17,711.00 15,103.00 13,313.00 12,374.00
Depreciation 1,115.00 913.00 1,101.00 956.00 794.00
Profit Before Tax 20,693.00 16,798.00 14,002.00 12,357.00 11,580.00
PBT (Post Extra-ord Items) 20,693.00 16,798.00 14,002.00 12,357.00 11,580.00
Tax 4,907.00 4,634.00 3,808.00 3,241.00 3,110.00
Reported Net Profit 15,786.00 12,164.00 10,194.00 9,116.00 8,470.00
Total Value Addition 38,192.00 33,299.00 31,793.00 25,728.00 21,193.00
Equity Dividend 5,570.00 5,111.00 3,618.00 2,412.00 2,699.00
Corporate Dividend Tax 1,134.00 1,034.00 615.00 403.00 438.00
Per share data (annualised)
Shares in issue (lakhs) 22,969.45 11,484.72 5,714.03 5,742.36 5,742.30
Earning Per Share (Rs) 68.73 105.91 178.40 158.75 147.50
Equity Dividend (%) 485.00 1,190.00 1,260.00 840.00 940.00
Book Value (Rs) 248.84 418.54 736.64 627.95 518.21
Source : Dion Global Solutions Limited
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