FUTURE INFOSYS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 73,107.00 61,941.00 59,289.00 53,983.00 47,300.00
     Software Services & Operating Revenues 73,107.00 61,941.00 59,289.00 53,983.00 47,300.00
Operating Income (Net) 73,107.00 61,941.00 59,289.00 53,983.00 47,300.00
EXPENDITURE :
Power & Fuel Cost 171.00 162.00 180.00 179.00 185.00
     Electricity & Power 171.00 162.00 180.00 179.00 185.00
Employee Cost 38,296.00 32,472.00 30,944.00 28,207.00 25,115.00
     Salaries, Wages & Bonus 37,185.00 31,618.00 30,111.00 27,551.00 24,509.00
     Contributions to EPF & Pension Funds 797.00 695.00 640.00 548.00 519.00
     Wheeling & Transmission Charges recoverable 132.00 87.00 86.00 101.00 85.00
     Other Employees Cost 182.00 72.00 107.00 7.00 2.00
Cost of Software developments 9,292.00 6,764.00 6,044.00 5,466.00 3,888.00
     Software Purchase 1,646.00 1,270.00 1,235.00 1,049.00 979.00
     Technical sub-contractors 7,646.00 5,494.00 4,809.00 4,417.00 2,909.00
Operating Expenses 33.00 22.00 31.00 221.00 1,564.00
     Repairs and Maintenance 0.00 0.00 0.00 0.00 273.00
     Travel Expenses 0.00 0.00 0.00 0.00 1,235.00
     Post contract support services 0.00 0.00 0.00 18.00 17.00
     Other Operating Expenses 33.00 22.00 31.00 203.00 39.00
General and Administration Expenses 5,078.00 4,095.00 4,168.00 3,666.00 1,877.00
     Rates & Taxes 110.00 116.00 118.00 99.00 108.00
     Insurance 55.00 47.00 45.00 48.00 42.00
     Professional and legal fees 1,096.00 826.00 538.00 563.00 396.00
     Other Administration 3,478.00 2,778.00 3,183.00 2,956.00 1,173.00
Selling and Marketing Expenses 406.00 247.00 276.00 229.00 94.00
     Advertisement & Sales Promotion 406.00 247.00 276.00 229.00 94.00
Miscellaneous Expenses 1,163.00 1,016.00 763.00 351.00 607.00
     Provision for doubtful debts 0.00 0.00 0.00 0.00 145.00
     Loss on foreign exchange fluctuations 0.00 12.00 324.00 0.00 0.00
     Other Miscellaneous Expenses 1,163.00 1,004.00 439.00 351.00 462.00
Total Expenditure 54,439.00 44,778.00 42,406.00 38,319.00 33,330.00
Operating Profit (Excl OI) 18,668.00 17,163.00 16,883.00 15,664.00 13,970.00
Other Income 2,858.00 4,153.00 3,386.00 3,051.00 3,337.00
     Interest Received 1,994.00 2,320.00 2,530.00 2,506.00 2,592.00
     Dividend Received 2.00 849.00 23.00 57.00 146.00
     Profits on sale of Investments 0.00 0.00 0.00 0.00 10.00
     Provision Written Back 6.00 0.00 0.00 45.00 0.00
     Foreign Exchange Gains 328.00 265.00 551.00 167.00 525.00
     Others 528.00 719.00 282.00 276.00 64.00
Operating Profit 21,526.00 21,316.00 20,269.00 18,715.00 17,307.00
Interest 0.00 0.00 0.00 0.00 8.00
     Bank Charges etc 0.00 0.00 0.00 0.00 8.00
PBDT 21,526.00 21,316.00 20,269.00 18,715.00 17,299.00
Depreciation 1,599.00 1,408.00 1,331.00 1,115.00 913.00
Profit Before Taxation & Exceptional Items 19,927.00 19,908.00 18,938.00 17,600.00 16,386.00
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 412.00
Profit Before Tax 19,927.00 19,908.00 18,938.00 17,600.00 16,798.00
Provision for Tax 5,225.00 3,753.00 5,120.00 4,907.00 4,634.00
     Current Income Tax 5,189.00 4,003.00 5,068.00 4,898.00 4,537.00
     Deferred Tax 36.00 -250.00 52.00 9.00 97.00
Profit After Tax 14,702.00 16,155.00 13,818.00 12,693.00 12,164.00
Consolidated Net Profit 14,702.00 16,155.00 13,818.00 12,693.00 12,164.00
Equity Dividend % 430.00 870.00 515.00 485.00 1,190.00
Earnings Per Share 33.75 73.97 60.18 55.28 105.96
Adjusted EPS 33.75 36.98 30.09 27.64 26.49

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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