Profit & Loss account of Infosys (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
79,047.00 |
73,107.00 |
61,941.00 |
59,289.00 |
53,983.00 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
79,047.00 |
73,107.00 |
61,941.00 |
59,289.00 |
53,983.00 |
|
Total Operating Revenues |
79,047.00 |
73,107.00 |
61,941.00 |
59,289.00 |
53,983.00 |
|
Other Income |
2,700.00 |
2,852.00 |
4,019.00 |
3,062.00 |
3,006.00 |
|
Total Revenue |
81,747.00 |
75,959.00 |
65,960.00 |
62,351.00 |
56,989.00 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
13,791.00 |
12,633.00 |
6,764.00 |
6,044.00 |
5,466.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
42,434.00 |
38,296.00 |
32,472.00 |
30,944.00 |
28,207.00 |
|
Finance Costs |
114.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Depreciation And Amortisation Expenses |
2,144.00 |
1,599.00 |
1,408.00 |
1,331.00 |
1,115.00 |
|
Other Expenses |
2,787.00 |
3,504.00 |
5,408.00 |
5,094.00 |
4,601.00 |
|
Total Expenses |
61,270.00 |
56,032.00 |
46,052.00 |
43,413.00 |
39,389.00 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20,477.00 |
19,927.00 |
19,908.00 |
18,938.00 |
17,600.00 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
20,477.00 |
19,927.00 |
19,908.00 |
18,938.00 |
17,600.00 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
5,235.00 |
5,189.00 |
4,003.00 |
5,068.00 |
4,898.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-301.00 |
36.00 |
-250.00 |
52.00 |
9.00 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
4,934.00 |
5,225.00 |
3,753.00 |
5,120.00 |
4,907.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
15,543.00 |
14,702.00 |
16,155.00 |
13,818.00 |
12,693.00 |
|
Profit/Loss From Continuing Operations |
15,543.00 |
14,702.00 |
16,155.00 |
13,818.00 |
12,693.00 |
|
Profit/Loss For The Period |
15,543.00 |
14,702.00 |
16,155.00 |
13,818.00 |
12,693.00 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
36.34 |
33.66 |
71.28 |
60.16 |
55.26 |
|
Diluted EPS (Rs.) |
36.32 |
33.64 |
71.25 |
60.15 |
55.26 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
9,553.00 |
13,768.00 |
5,623.00 |
6,980.00 |
5,570.00 |
|
Tax On Dividend |
0.00 |
0.00 |
1,877.00 |
0.00 |
1,273.00 |
|
Equity Dividend Rate (%) |
350.00 |
430.00 |
870.00 |
515.00 |
485.00 |
|
Source : Dion Global Solutions Limited