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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 47,300.00 44,341.00 36,765.00 31,254.00 25,385.00
Net Sales 47,300.00 44,341.00 36,765.00 31,254.00 25,385.00
Other Income 3,749.00 2,576.00 2,298.00 2,313.00 1,147.00
Total Income 51,049.00 46,917.00 39,063.00 33,567.00 26,532.00
Expenditure
Raw Materials 39.00 21.00 22.00 0.00 0.00
Power & Fuel Cost 185.00 181.00 180.00 0.00 0.00
Employee Cost 25,115.00 24,350.00 19,932.00 15,481.00 12,464.00
Other Manufacturing Expenses 4,284.00 3,990.00 2,969.00 3,947.00 3,196.00
Miscellaneous Expenses 3,715.00 3,272.00 2,647.00 1,765.00 1,311.00
Total Expenses 33,338.00 31,814.00 25,750.00 21,193.00 16,971.00
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 13,962.00 12,527.00 11,015.00 10,061.00 8,414.00
PBDIT 17,711.00 15,103.00 13,313.00 12,374.00 9,561.00
PBDT 17,711.00 15,103.00 13,313.00 12,374.00 9,561.00
Depreciation 913.00 1,101.00 956.00 794.00 740.00
Profit Before Tax 16,798.00 14,002.00 12,357.00 11,580.00 8,821.00
PBT (Post Extra-ord Items) 16,798.00 14,002.00 12,357.00 11,580.00 8,821.00
Tax 4,634.00 3,808.00 3,241.00 3,110.00 2,378.00
Reported Net Profit 12,164.00 10,194.00 9,116.00 8,470.00 6,443.00
Total Value Addition 33,299.00 31,793.00 25,728.00 21,193.00 16,971.00
Equity Dividend 5,111.00 3,618.00 2,412.00 2,699.00 3,445.00
Corporate Dividend Tax 1,034.00 615.00 403.00 438.00 568.00
Per share data (annualised)
Shares in issue (lakhs) 11,484.72 5,714.03 5,742.36 5,742.30 5,741.52
Earning Per Share (Rs) 105.91 178.40 158.75 147.50 112.22
Equity Dividend (%) 1,190.00 1,260.00 840.00 940.00 1,200.00
Book Value (Rs) 418.54 736.64 627.95 518.21 426.73
Source : Dion Global Solutions Limited
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