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Birlasoft

BSE: 532400|NSE: BSOFT|ISIN: INE836A01035|SECTOR: Computers - Software Medium & Small
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Nine Months of Birlasoft

------------------- in Rs. Cr. -------------------
Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Net Sales/Income from operations 1,086.58 1,042.26 998.49 935.11 924.49
Other Operating Income -- -- -- -- --
Total Income From Operations 1,086.58 1,042.26 998.49 935.11 924.49
EXPENDITURE
Consumption of Raw Materials 0.40 3.38 13.12 9.84 58.00
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 0.00 -1.46 0.40 -0.60 -1.80
Power & Fuel -- -- -- -- --
Employees Cost 637.56 679.09 595.90 543.08 492.75
Depreciation 60.03 50.49 50.79 43.10 52.19
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 223.68 200.89 173.75 171.82 181.82
P/L Before Other Inc. , Int., Excpt. Items & Tax 164.92 109.87 164.55 167.87 141.53
Other Income 18.63 26.17 17.01 22.87 17.93
P/L Before Int., Excpt. Items & Tax 183.55 136.04 181.56 190.73 159.46
Interest 8.59 3.37 10.48 9.39 9.46
P/L Before Exceptional Items & Tax 174.96 132.66 171.08 181.34 150.01
Exceptional Items -- 2.56 -- -- --
P/L Before Tax 174.96 135.22 171.08 181.34 150.01
Tax 41.83 21.21 30.18 46.84 52.62
P/L After Tax from Ordinary Activities 133.13 114.01 140.90 134.50 97.38
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items 6.92 -- -- -- --
Net Profit/(Loss) For the Period 140.04 114.01 140.90 134.50 97.38
Equity Share Capital 38.29 37.80 37.61 37.52 37.49
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- 5.93 7.35 7.04 5.14
Diluted EPS -- 5.73 7.05 6.73 4.86
EPS After Extra Ordinary
Basic EPS -- 5.93 7.35 7.04 5.14
Diluted EPS -- 5.73 7.05 6.73 4.86
Public Share Holding
No Of Shares (Crores) -- -- -- -- 15.33
Share Holding (%) -- -- -- -- 78.22
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- 0.42
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 9.72
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 2.12
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- 3.85
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 90.28
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 19.66
Notes
Source : Dion Global Solutions Limited

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