Company Overview
Company Overview
HISTORY
Established in 1981, Infosys is a NASDAQ listed global
consulting and IT services company with more than
105,000 employees. From a capital of US$ 250, we have
grown to become a US$ 4 billion company with a
market capitalization of approximately US$ 27 billion.
In our journey of over 28 years, we have catalyzed some
of the major changes that have led to India's emergence
as the global destination for software services talent. We
pioneered the Global Delivery Model and became the
first IT Company from India to be listed on NASDAQ.
Our employee stock options program created some of
India's first salaried millionaires.
Infosys Technologies Limited is a leader in software
development and was co founded by N.R. Narayana
Murthy and a group of seven IT professionals in the
year 1981 with an investment of $1000. He emerged as
the company's chairman and CEO and is regarded as a
great manager because of his numerical abilities and
Western style of management. It has created several
firsts in Indian industry like being the first Indian
company to be listed on NASDAQ in 1999 and the first
ShareHoldingPattern(%ofSharesHeld)
CATEGORYOFSHAREHOLDER
Promoter
IndianPromoter
ForeignPromoter
TotalPromoter
NonPromoter
Institutions
MutualFunds/UTI
FI/Bank/Insurance
Govt
FII
Other
TotalInstitutions
NonInstitution
BodiesCorporate
Individuals(uptoRs.1lakh)
Individuals(inexcessofRs.1lakh)
NRIs/OCBs
Others
TotalNonInstitution
TotalNonPromoter
DepositoryReceipts
Total
TotalNumberofShares
PercentageShareHolding(%)
15,02,15,636
0
15,02,15,636
13.08
0.00
13.08
6,07,84,954
11,26,36,359
0
43,59,79,762
0
60,94,01,075
5.29
9.80
0.00
37.96
0.01
53.06
92,80,988
6,55,81,532
4,34,07,312
1,75,56,026
17,59,44,626
20,27,81,640
81,21,82,715
18,60,73,981
1,14,84,72,332
0.81
5.71
3.78
1.53
15.32
17.66
70.72
16.20
100.00
Infosys
PreviousYears
StandaloneProfit&Lossaccount
inRs.Cr.
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
12mths
44,341.00
36,765.00
31,254.00
25,385.00
0.00
0.00
0.00
0.00
44,341.00
36,765.00
31,254.00
25,385.00
2,576.00
0.00
2,298.00
0.00
2,313.00
0.00
1,147.00
0.00
46,917.00
39,063.00
33,567.00
26,532.00
21.00
181.00
22.00
180.00
0.00
0.00
0.00
0.00
24,350.00
19,932.00
15,481.00
12,464.00
3,990.00
0.00
3,272.00
0.00
2,969.00
0.00
2,647.00
0.00
3,947.00
0.00
1,765.00
0.00
3,196.00
0.00
1,311.00
0.00
31,814.00
25,750.00
21,193.00
16,971.00
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
12,527.00
11,015.00
10,061.00
8,414.00
15,103.00
13,313.00
12,374.00
9,561.00
0.00
0.00
0.00
0.00
15,103.00
13,313.00
12,374.00
9,561.00
1,101.00
0.00
956.00
0.00
794.00
0.00
740.00
0.00
14,002.00
12,357.00
11,580.00
8,821.00
0.00
0.00
0.00
0.00
14,002.00
12,357.00
11,580.00
8,821.00
3,808.00
10,194.00
3,241.00
9,116.00
3,110.00
8,470.00
2,378.00
6,443.00
Income
SalesTurnover
ExciseDuty
NetSales
OtherIncome
StockAdjustments
TotalIncome
Expenditure
RawMaterials
Power&FuelCost
47,300.0
0
0.00
47,300.0
0
3,749.00
0.00
51,049.0
0
39.00
185.00
25,115.0
0
4,284.00
0.00
3,715.00
0.00
33,338.0
0
Mar'15
12mths
EmployeeCost
OtherManufacturingExpenses
SellingandAdminExpenses
MiscellaneousExpenses
PreoperativeExpCapitalised
TotalExpenses
OperatingProfit
PBDIT
Interest
PBDT
Depreciation
OtherWrittenOff
ProfitBeforeTax
Extraordinaryitems
PBT(PostExtraordItems)
Tax
ReportedNetProfit
13,962.0
0
17,711.0
0
0.00
17,711.0
0
913.00
0.00
16,798.0
0
0.00
16,798.0
0
4,634.00
12,164.0
TotalValueAddition
PreferenceDividend
EquityDividend
CorporateDividendTax
Persharedata(annualised)
Sharesinissue(lakhs)
EarningPerShare(Rs)
EquityDividend(%)
BookValue(Rs)
Infosys
Standalone Balance
Sheet
0
33,299.0
0
0.00
5,111.00
1,034.00
11,484.7
2
105.91
1,190.00
418.54
31,793.00
25,728.00
21,193.00
16,971.00
0.00
3,618.00
615.00
0.00
2,412.00
403.00
0.00
2,699.00
438.00
0.00
3,445.00
568.00
5,714.03
5,742.36
5,742.30
5,741.52
178.40
1,260.00
736.64
158.75
840.00
627.95
147.50
940.00
518.21
112.22
1,200.00
426.73
Previous Years
------------------- in Rs. Cr. ------------------Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities
Application Of Funds
Gross Block
Less: Revaluation
12,827. 10,374.0
8,029.004,061.004,056.00
00
0
0.00
0.00
0.00
0.00
0.00
Reserves
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans &
Advances
Deferred Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
5,480.0
4,642.003,576.00
0.00
0.00
0
7,347.0
5,732.004,453.004,061.004,056.00
0
769.00 954.001,135.00 588.00 249.00
6,857.0
6,717.004,344.001,409.001,325.00
0
0.00
0.00
0.00
0.00
0.00
8,627.0
7,336.006,365.005,404.004,212.00
0
27,722. 24,100.0 20,401.0 18,057.0 13,665.0
00
0
0
0
0
36,349. 31,436.0 26,766.0 23,461.0 17,877.0
00
0
0
0
0
10,491.
7,873.006,330.006,296.005,347.00
00
0.00
0.00
0.00
0.00
0.00
46,840. 39,309.0 33,096.0 29,757.0 23,224.0
00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
5,700.0
4,503.003,181.002,454.001,880.00
0
8,045.0
6,117.003,788.003,604.002,473.00
0
13,745. 10,620.0
6,969.006,058.004,353.00
00
0
33,095. 28,689.0 26,127.0 23,699.0 18,871.0
00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
48,068. 42,092.0 36,059.0 29,757.0 24,501.0
00
0
0
0
0
1,461.0
1,020.001,693.00
0
1,024
TCS
TataConsultancyServicesLimited(TCS)isaninformationtechnology(IT)services,consultingand
businesssolutionsorganization.TCSoffersaconsultingled,integratedportfolioofIT,BusinessProcess
Services(BPS),infrastructure,engineeringandassuranceservices.Itservicesportfoliocomprises
assuranceservices,businessintelligence(BI)andperformancemanagement,businessprocessservices,
consulting,digitalenterprise,engineeringandindustrialservices,enterprisesecurityandriskmanagement,
enterprisesolutions,iONbusiness,ITinfrastructureservices,ITservices,platformsolutionsandsupply
chainmanagement,amongothers.TCSofferssoftware,includingDigitalSoftwareandSolutions,TCS
BaNCS,TCSMasterCraftandTCSTechnologyProducts.Itservesvariousindustries,includingBanking
andFinancialServices,Energy,Government,Healthcare,HighTech,Insurance,LifeSciences,Resources,
RetailandConsumerProducts,Telecom,Travel,andUtilities.
History
Establishedin1968,TataConsultancyServicesamemberoftheTataGrouphasgrowntoitscurrent
positionasthelargestITservicesfirminAsiabasedonitsrecordofoutstandingservice,collaborative
partnerships,innovation,andcorporateresponsibility.
ItwasfoundedbyJamsetjiTatain1848anditisoneofIndia?smostrespectedinstitutionstoday.Their
missionreflectstheTataGroup'slongstandingcommitmenttoprovidingexcellence.Tohelpcustomers
achievetheirbusinessobjectivesbyprovidinginnovative,bestinclassconsulting,ITsolutionsand
services,andtoactivelyengageallstakeholdersinaproductive,collaborative,andmutuallybeneficial
relationship.
TCS'abilitytodeliverhighqualityservicesandsolutionsisunmatched.Theyaretheworld?sfirst
organizationtoachieveanenterprisewideMaturityLevel5onbothCMMIandPCMM,usingthemost
rigorousassessmentmethodologySCAMPISM.Additionally,TCS?IntegratedQualityManagement
System(iQMS)integratesprocess,peopleandtechnologymaturitythroughvariousestablishedframeworks
andpracticesincludingIEEE,ISO9001:2000,CMMI,SWCMM,PCMMand6Sigma.
ItislargestITemployerinIndia.Itprovidesservicestowiderangeofsegmentlikebanking&financial
services,energy,resources&utilities,government,telecom,media&informationservices,etc.
TCSacquiredCitigroupGlobalServices(CGSL),IndiabasedBPOfor$505million.Theacquisition
broadenedTCS?sportfolioofendtoendITandBPOservicesintheglobalBankingandFinancial
Services(BFS)sector.TCS?senhancedscaleandexpertisewillbeprovidingserviceimprovementstoCiti
andCiti?scustomers.CGSLhasmorethan12,000employeeslocatedinIndiaandexpectedtogenerate
revenuesofapproximately$278millionin2008.
TataConsultancyServicesdeliversrealresultstoglobalbusinesses,ensuringalevelofcertaintynoother
firmcanmatch.TCSoffersaconsultingled,integratedportfolioofITandITenabledservicesdelivered
throughitsuniqueGlobalNetworkDeliveryModel,recognizedasthebenchmarkofexcellenceinsoftware
development.TCShasover143,000oftheworld'sbesttrainedITconsultantsin42countries.
TataConsultancyServicesannouncedthelaunchofTCSBaNCSCoreBankingRelease12.0attheannual
flagshipeventforbankingandcapitalmarkets,SIBOS2011,inToronto.
In2014TCSannouncedtosetuplargestCorporateLearningCenterinThiruvananthapuramwitha
capacitytotrain50,000ITprofessionalseveryyear
ShareHoldingPattern(%ofSharesHeld)
CATEGORYOFSHAREHOLDER
Promoter
IndianPromoter
ForeignPromoter
TotalPromoter
NonPromoter
Institutions
MutualFunds/UTI
FI/Bank/Insurance
Govt
FII
Other
TotalInstitutions
NonInstitution
BodiesCorporate
Individuals(uptoRs.1lakh)
Individuals(inexcessofRs.1lakh)
NRIs/OCBs
Others
TotalNonInstitution
TotalNonPromoter
DepositoryReceipts
Total
TotalNumberofShares
PercentageShareHolding(%)
1,44,74,21,110
0
1,44,74,21,110
73.90
0.00
73.90
1,71,89,088
7,43,42,332
4,95,610
29,25,90,035
3,92,80,903
42,38,97,968
0.88
3.79
0.03
14.94
2.00
21.64
68,48,656
6,45,20,212
1,40,53,858
0
8,05,60,245
8,74,08,901
51,13,06,869
0
1,95,87,27,979
0.35
3.29
0.72
0.00
4.11
4.46
26.10
0.00
100.00
TataConsultancyServices
PreviousYears
StandaloneProfit&Lossaccount
inRs.Cr.
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
12mths
64,676.08
48,426.96
38,858.79
29,275.68
3.15
0.82
0.25
0.27
64,672.93
48,426.14
38,858.54
29,275.41
3,114.71
0.07
2,230.39
0.00
2,685.18
0.26
494.73
0.87
67,787.71
50,656.53
41,543.46
29,769.27
39.79
0.00
25.04
0.00
11.81
0.00
17.75
0.00
21,466.56
17,081.72
14,100.41
10,221.85
16,950.73
13,360.51
10,575.83
8,104.03
0.00
0.00
0.00
0.00
4,682.20
3,652.60
2,784.51
2,167.38
0.00
0.00
0.00
0.00
43,139.28
34,119.87
27,472.56
20,511.01
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
21,533.72
14,306.27
11,385.72
8,763.53
24,648.43
16,536.66
14,070.90
9,258.26
23.41
30.62
16.40
20.01
24,625.02
16,506.04
14,054.50
9,238.25
1,080.55
0.00
802.86
0.00
688.17
0.00
537.82
0.00
23,544.47
15,703.18
13,366.33
8,700.43
0.00
0.00
0.00
0.00
Income
SalesTurnover
ExciseDuty
NetSales
OtherIncome
StockAdjustments
TotalIncome
Expenditure
RawMaterials
Power&FuelCost
73,582.1
5
4.09
73,578.0
6
4,995.11
0.15
78,573.0
2
64.68
0.00
27,368.3
2
14,749.7
9
0.00
10,366.9
2
0.00
52,549.7
1
Mar'15
12mths
EmployeeCost
OtherManufacturingExpenses
SellingandAdminExpenses
MiscellaneousExpenses
PreoperativeExpCapitalised
TotalExpenses
OperatingProfit
PBDIT
Interest
PBDT
Depreciation
OtherWrittenOff
ProfitBeforeTax
Extraordinaryitems
21,028.2
0
26,023.3
1
79.57
25,943.7
4
1,393.77
0.00
24,549.9
7
0.00
PBT(PostExtraordItems)
Tax
ReportedNetProfit
TotalValueAddition
PreferenceDividend
EquityDividend
CorporateDividendTax
Persharedata(annualised)
Sharesinissue(lakhs)
EarningPerShare(Rs)
EquityDividend(%)
BookValue(Rs)
24,549.9
7
5,293.01
19,256.9
6
52,485.0
3
0.00
15,473.8
7
2,591.54
19,587.2
8
98.31
7,900.00
231.87
StandaloneBalanceSheet
23,544.47
15,703.18
13,366.33
8,700.43
5,069.55
2,916.84
2,390.35
1,130.44
18,474.92
12,786.34
10,975.98
7,569.99
43,099.49
34,094.83
27,460.75
20,493.26
28.76
19.00
22.00
11.00
6,267.33
4,305.88
4,893.04
2,740.10
788.96
712.18
797.34
450.82
19,587.28
19,572.21
19,572.21
19,572.21
94.17
3,200.00
224.90
65.23
2,200.00
165.86
55.97
2,500.00
126.49
38.62
1,400.00
99.53
inRs.Cr.
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
12mths
195.87
195.87
0.00
0.00
295.72
195.72
0.00
100.00
295.72
195.72
0.00
100.00
295.72
195.72
0.00
100.00
43,856.01
32,266.53
24,560.91
19,283.77
44,051.88
32,562.25
24,856.63
19,579.49
88.64
1.05
89.69
161.60
1.52
163.12
93.47
2.76
96.23
32.33
4.00
36.33
44,141.57
32,725.37
24,952.86
19,615.82
195.87
195.87
0.00
0.00
45,220.5
7
45,416.4
4
64.13
186.14
250.27
45,666.7
1
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
12mths
ApplicationOfFunds
GrossBlock
14,095.0
11,220.11
9,152.32
7,261.85
6,016.93
SourcesOfFunds
TotalShareCapital
EquityShareCapital
ShareApplicationMoney
PreferenceShareCapital
Reserves
Networth
SecuredLoans
UnsecuredLoans
TotalDebt
TotalLiabilities
Less:RevaluationReserves
Less:Accum.Depreciation
NetBlock
CapitalWorkinProgress
Investments
Inventories
SundryDebtors
CashandBankBalance
TotalCurrentAssets
LoansandAdvances
FixedDeposits
TotalCA,Loans&Advances
DeferredCredit
CurrentLiabilities
Provisions
TotalCL&Provisions
NetCurrentAssets
MiscellaneousExpenses
TotalAssets
ContingentLiabilities
BookValue(Rs)
4
0.00
6,098.75
7,996.29
2,706.94
3,398.70
12.34
17,036.7
6
16,502.5
0
33,551.6
0
15,411.7
7
0.00
48,963.3
7
0.00
10,252.3
3
7,146.26
17,398.5
9
31,564.7
8
0.00
45,666.7
1
9,261.54
231.87
0.00
5,290.92
5,929.19
3,047.53
5,832.42
8.57
0.00
4,048.04
5,104.28
1,763.85
6,324.38
6.34
0.00
3,198.23
4,063.62
1,399.82
5,688.39
4.14
0.00
2,594.75
3,422.18
1,072.86
5,795.49
5.37
14,471.89
11,202.32
9,107.72
4,806.67
12,566.26
4,054.16
3,280.07
3,120.52
27,046.72
15,262.82
12,391.93
7,932.56
15,748.33
14,556.81
10,715.05
7,819.72
0.00
0.00
0.00
0.00
42,795.05
29,819.63
23,106.98
15,752.28
0.00
0.00
0.00
0.00
7,355.18
6,121.11
4,761.43
3,936.88
6,107.44
4,165.66
4,544.52
2,490.11
13,462.62
10,286.77
9,305.95
6,426.99
29,332.43
19,532.86
13,801.03
9,325.29
0.00
0.00
0.00
0.00
44,141.57
32,725.37
24,952.86
19,615.82
10,880.43
224.90
10,984.51
165.86
6,545.88
126.49
3,948.89
99.53
Overview
WiproLtd(NYSE:WIT)isaglobalinformationtechnology,consultingandoutsourcingcompanywith
158,217employeesservingclientsin175+citiesacross6continents.Thecompanypostedrevenuesof$7.5
billionforthefinancialyearendedMar31,2015.
Wiprohelpscustomersdobusinessbetterbyleveragingourindustrywideexperience,deeptechnology
expertise,comprehensiveportfolioofservicesandverticallyalignedbusinessmodel.Our55+dedicated
emergingtechnologiesCentersofExcellenceenableustoharnessthelatesttechnologyfordelivering
businesscapabilitytoourclients.
Wiproisgloballyrecognizedforitsinnovativeapproachtowardsdeliveringbusinessvalueandits
commitmenttosustainability.Wiprochampionsoptimizedutilizationofnaturalresources,capitaland
talent.Todayweareatrustedpartnerofchoiceforglobalbusinesseslookingtodifferentiateatthefront
andstandardizeatthecorethroughtechnologyinterventions.
Intodaysworld,organizationswillhavetorapidlyreengineerthemselvesandbemoreresponsiveto
changingcustomerneeds.Wiproiswellpositionedtobeapartnerandcoinnovatortobusinessesintheir
transformationjourney,identifynewgrowthopportunitiesandfacilitatetheirforayintonewsectorsand
markets.
HISTORY
WiproLtd.,theflagshipcompanyoftheAzimHPremjigroupwasincorporatedintheyear1945.The
companystartedofforiginallyasamanufacturerofvegetableghee/vanaspati,refinededibleoilsetc.
Graduallythecompanyhasdiversifiedintovariousotherbusinesses.
TodayWiproLimitedisthefirstPCMMLevel5andSEICMMLevel5certifiedITServicesCompany
globally.WiproprovidescomprehensiveITsolutionsandservices,includingsystemsintegration,
InformationSystemsoutsourcing,packageimplementation,softwareapplicationdevelopmentand
maintenance,andresearchanddevelopmentservicestocorporationsglobally.
IntheIndianmarket,WiproisaleaderinprovidingITsolutionsandservicesforthecorporatesegmentin
Indiaofferingsystemintegration,networkintegration,softwaresolutionsandITservices.Wiproalsohas
profitablepresenceinnichemarketsegmentsofconsumerproductsandlighting.IntheAsiaPacificand
MiddleEastmarkets,WiproprovidesITsolutionsandservicesforglobalcorporations.
Wipro'sADSsarelistedontheNewYorkStockExchange,anditsequitysharesarelistedinIndiaonthe
StockExchangeMumbai,andtheNationalStockExchange,amongothers.
WiproistheleadingstrategicITpartnerforcompaniesacrossIndia,theMiddleEastandAsiaPacific
offeringintegratedITsolutions.Theyplan,deploy,sustainandmaintainyourITlifecyclethroughtheir
totaloutsourcing,consultingservices,businesssolutionsandprofessionalservices.WiproInfoTechhelps
youdrivemomentuminyourorganisationnomatterwhatdomainyouarein.
Backedbytheirstrongqualityprocessesandrichexperiencemanagingglobalclientsacrossvarious
businessverticals,theyalignITstrategiestoyourbusinessgoals.Alongwiththeirbestofbreedtechnology
partners,WiproInfoTechalsohelpsyouwithyourhardwareandITinfrastructureneeds.
Thevariousaccreditationsthattheyhaveachievedforeveryservicetheyofferreflecttheircommitment
towardsqualityassurance.WiproInfoTechwasthefirstglobalsoftwarecompanytoachieveLevel5SEI
CMM,theworld'sfirstITCompanytoachieveSixSigma,aswellastheworld'sfirstcompanytoattain
Level5PCMM.
Theircontinuingsuccessinexecutingprojectsisaresultoftheirstringentimplementationofquality
processes.Deployingqualityframeworkstoalignwithyourbusinesswillgiveyouthebenefitofasmooth
andtransparenttransitionwhileprovidingcompleteITlifecyclemanagement.Reliabilityandperfectionare
aresultoftheiradherencetothesequalitybenchmarksandthishasbeentheirkeydifferentiator,while
helpingdrivethebusinessmomentum.
Thecompany?sexperienceandexpertisearemeasuredagainstgloballyrecognizedstandardstoensure
theircommitmentindeliveringcompetitivesolutionstotheircustomers.WiproInfoTechepitomises
qualitybymaintaininghighstandardsinserviceofferingsandproducts,aswellasinternalprocessesand
peoplemanagement.Theybelieveinconstantlyscalingqualitystandardsbyexpandingourefficiencyinall
areasbeyondtheirbasicITofferings.
Differentpeopleperceiveinnovationinvariousways.AtWiproInfoTech,theirinnovativethinkinghelps
themadoptnewerbusinesslinesandofferingsbasedonyourbusinessexpectations.Theyhaveadaptedto
thechangesbroughtaboutbytechnologyandbusinessandthishashelpedusimprovecustomerexperience
throughservicedeliveryandprocessoptimisation.
In2013,thecompanydecidedtoshutdownitshardwaremanufacturingbusinessbecauseitoffersno
competitiveadvantage.ItwouldnolongerbuildWiprobrandeddesktops,laptops,andservers,including
theSuperGenuislineofPCsandNetPowerservers.Itwouldnowlooktobeefupitsfootprintasasystems
integratorandincreaseitsfocusonITservices.
ShareHoldingPattern(%ofSharesHeld)
CATEGORYOFSHAREHOLDER
Promoter
IndianPromoter
ForeignPromoter
TotalPromoter
NonPromoter
Institutions
MutualFunds/UTI
FI/Bank/Insurance
TotalNumberofShares
PercentageShareHolding(%)
1,81,20,22,464
0
1,81,20,22,464
73.39
0.00
73.39
5,96,01,094
4,81,14,791
2.41
1.95
CATEGORYOFSHAREHOLDER
Govt
FII
Other
TotalInstitutions
NonInstitution
BodiesCorporate
Individuals(uptoRs.1lakh)
Individuals(inexcessofRs.1lakh)
NRIs/OCBs
Others
TotalNonInstitution
TotalNonPromoter
DepositoryReceipts
Total
TotalNumberofShares
0
26,44,82,812
0
37,21,98,697
PercentageShareHolding(%)
0.00
10.71
0.00
15.07
6,64,87,901
4,93,05,162
7,47,88,251
2,70,29,753
14,29,17,100
23,64,34,754
60,86,33,451
4,83,87,123
2,46,90,43,038
2.69
2.00
3.03
1.09
5.80
9.58
24.65
1.96
100.00
inRs.Cr.
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
12mths
38,765.10
33,229.60
31,803.40
26,401.20
7.90
3.10
120.50
100.70
38,757.20
33,226.50
31,682.90
26,300.50
1,611.20
0.90
1,325.30
18.20
1,227.40
44.90
680.70
31.60
40,367.50
34,570.00
32,865.40
27,012.80
2,548.50
246.80
2,701.40
230.40
4,684.90
233.40
3,805.60
200.50
18,337.50
15,904.20
13,311.50
10,937.40
0.00
0.00
8,515.10
0.00
0.00
0.00
7,475.20
0.00
0.00
0.00
7,365.20
0.00
0.00
0.00
5,627.70
0.00
29,647.90
26,311.20
25,595.00
20,571.20
Mar'14
Mar'13
Mar'12
Mar'11
Income
SalesTurnover
ExciseDuty
NetSales
OtherIncome
StockAdjustments
TotalIncome
Expenditure
RawMaterials
Power&FuelCost
EmployeeCost
OtherManufacturingExpenses
SellingandAdminExpenses
MiscellaneousExpenses
PreoperativeExpCapitalised
TotalExpenses
41,210.0
0
0.20
41,209.8
0
2,499.00
254.30
43,963.1
0
2,457.00
242.60
19,726.3
0
0.00
0.00
9,838.90
0.00
32,264.8
0
Mar'15
12mths
12mths
12mths
12mths
12mths
OperatingProfit
9,199.30
11,698.3
0
362.90
11,335.4
0
778.40
0.00
10,557.0
0
0.00
10,557.0
0
2,363.90
8,193.10
29,807.8
0
0.00
2,963.60
592.40
9,108.40
6,933.50
6,043.00
5,760.90
10,719.60
8,258.80
7,270.40
6,441.60
374.70
352.40
605.70
136.00
10,344.90
7,906.40
6,664.70
6,305.60
736.70
0.00
701.30
0.00
746.10
0.00
600.10
0.00
9,608.20
7,205.10
5,918.60
5,705.50
0.00
0.00
0.00
0.00
9,608.20
7,205.10
5,918.60
5,705.50
2,220.80
7,387.40
1,554.90
5,650.20
1,233.50
4,685.10
861.80
4,843.70
27,099.40
23,609.80
20,910.10
16,765.60
0.00
1,973.60
335.30
0.00
1,724.70
289.20
0.00
1,475.20
239.30
0.00
1,472.60
220.40
24,663.17
24,629.35
24,587.56
24,544.09
29.95
400.00
119.03
22.94
350.00
98.38
19.05
300.00
99.04
19.73
300.00
86.86
PBDIT
Interest
PBDT
Depreciation
OtherWrittenOff
ProfitBeforeTax
Extraordinaryitems
PBT(PostExtraordItems)
Tax
ReportedNetProfit
TotalValueAddition
PreferenceDividend
EquityDividend
CorporateDividendTax
Persharedata(annualised)
Sharesinissue(lakhs)
EarningPerShare(Rs)
EquityDividend(%)
BookValue(Rs)
24,690.4
3
33.18
600.00
140.22
Balance sheet
StandaloneBalanceSheet
inRs.Cr.
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
12mths
12mths
12mths
12mths
12mths
493.70
493.70
0.00
0.00
34,127.9
0
34,621.6
0
114.30
493.20
493.20
0.00
0.00
492.60
492.60
0.00
0.00
491.70
491.70
0.00
0.00
490.80
490.80
0.00
0.00
28,862.70
23,736.90
23,860.80
20,829.40
29,355.90
24,229.50
24,352.50
21,320.20
106.00
50.40
1.00
9.60
SourcesOfFunds
TotalShareCapital
EquityShareCapital
ShareApplicationMoney
PreferenceShareCapital
Reserves
Networth
SecuredLoans
UnsecuredLoans
TotalDebt
5,919.30
6,033.60
40,655.2
0
Mar'15
12mths
12mths
12mths
12mths
12mths
9,451.20
0.00
5,412.80
4,038.40
361.20
10,768.5
0
479.40
8,144.20
15,667.5
0
24,291.1
0
13,949.3
0
0.00
38,240.4
0
0.00
8,364.70
4,388.60
12,753.3
0
25,487.1
0
0.00
40,655.2
0
9,034.60
0.00
5,059.60
3,975.00
275.10
8,312.50
0.00
4,403.10
3,909.40
378.90
8,761.60
0.00
4,111.80
4,649.80
301.20
7,740.60
0.00
3,503.60
4,237.00
396.40
11,036.00
10,904.20
10,335.20
10,813.40
228.30
8,550.90
320.50
8,499.40
785.10
7,967.00
724.90
5,781.30
10,554.90
7,800.40
6,232.80
5,203.30
19,334.10
16,620.30
14,984.90
11,709.50
11,116.70
8,893.80
8,324.80
6,963.50
0.00
0.00
0.00
0.00
30,450.80
25,514.10
23,309.70
18,673.00
0.00
7,992.60
3,878.10
0.00
8,792.80
3,638.30
0.00
5,984.20
3,016.00
0.00
5,121.20
2,967.60
11,870.70
12,431.10
9,000.20
8,088.80
18,580.10
13,083.00
14,309.50
10,584.20
0.00
0.00
0.00
0.00
33,866.20
28,275.50
29,595.70
26,031.00
2,793.40
119.03
2,657.80
98.38
2,820.50
99.04
1,677.90
86.86
TotalLiabilities
ApplicationOfFunds
GrossBlock
Less:RevaluationReserves
Less:Accum.Depreciation
NetBlock
CapitalWorkinProgress
Investments
Inventories
SundryDebtors
CashandBankBalance
TotalCurrentAssets
LoansandAdvances
FixedDeposits
TotalCA,Loans&Advances
DeferredCredit
CurrentLiabilities
Provisions
TotalCL&Provisions
NetCurrentAssets
MiscellaneousExpenses
TotalAssets
ContingentLiabilities
BookValue(Rs)
3,022.20
140.22
4,404.30
4,510.30
3,995.60
4,046.00
5,242.20
5,243.20
4,701.20
4,710.80
33,866.20
28,275.50
29,595.70
26,031.00
Mar'14
Mar'13
Mar'12
Mar'11