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Industry : Computers - So
Company >> Finance >> Profit & Loss Consolidated (Rs in Crs.)
Year
INCOME :
Operating Income +
Excise Duty
Net Operating Income
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Cost of Traded Software Packages
Operating Expenses +
Employee Cost +
Power/Electricity Charges +
Selling and Administration Exp. +
Miscellaneous Expenses +
Less : Pre-operative Expenses Capitalised +
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Minority Interest (before tax)
Profit Before Tax
Tax+
Fringe Benefit Tax+
Deferred Tax+
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items +
Adjusted Net Profit
Adjustment below Net Profit +
P & L Balance brought forward
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
Dividend Per Share(Rs)
Mar 06
(12)
Mar 07
(12)
13,269.50 18,687.33
5.51
2.12
13,263.99 18,685.21
113.89
230.13
0
0
### 18,915.34
0
0
3,474.45
2,394.03
4,719.19
9,001.39
75.99
115.86
924.12
1,529.30
386.41
505.78
0
0
9,580.16 13,546.36
3,797.72
5,368.98
9.14
9.45
3,788.58
5,359.53
282.43
440.17
0
0
3,506.15
4,919.36
479.99
654.02
22.32
19.86
7.26
-9.92
2,996.58
4,255.40
29.84
42.77
0
0
2,966.74
4,212.63
24.02
65.95
2,942.72
4,146.68
109.27
-4.02
1,146.96
3,190.57
1,032.40
1,678.06
3,190.57
5,721.12
660.56
1,125.39
0
0
1,350.00
1,300.00
0
0
59.33
14.83
58.72
14.68
122.6
30.65
41.74
20.87
41.3
20.65
90.44
45.22
SOURCESOFFUNDS:
Share Capital +
Reserves Total +
48.93
97.86
5,949.88
8,752.24
EquityShareWarrants
EquityApplicationMoney
5,998.81
8,850.10
164.72
211.8
86.07
63.09
30.62
443.66
TotalShareholdersFunds
MinorityInterest
Secured Loans +
Unsecured Loans +
TotalDebt
116.69
506.75
PolicyHoldersFund
Other Liabilities+
6,280.22
9,568.65
2,684.94
4,266.05
661.91
1,079.16
2,023.03
3,186.89
708.96
793.04
704.62
1,256.87
80.64
41.6
3,256.14
4,300.54
432.38
1,396.45
1,399.13
2,090.58
5,168.29
7,829.17
Current Liabilities +
Provisions +
1,729.48
2,474.40
571.63
1,023.66
TotalCurrentLiabilities
2,301.11
3,498.06
NetCurrentAssets
2,867.18
4,331.11
DeferredTaxAssets
48.01
82.62
DeferredTaxLiabilities
71.58
81.88
-23.57
0.74
6,280.22
9,568.65
TotalLiabilities
APPLICATIONOFFUNDS:
Gross Block +
Less: Accumulated Depreciation+
Less:ImpairmentofAssets
Net Block+
LeaseAdjustment
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
TotalCurrentAssets
Less:CurrentLiabilitiesandProvisions
NetDeferredTax
Other Assets+
TotalAssets
Contingent Liabilities+
2,968.29
2,312.47
609.3
0
0
5.3
0
45.24
0
0
0
0
0
541.68
-11.10
9
9
6.4
20.75
41.48
-8.31
-26.70
-61.52
42.01
-3.70
21.29
32.04
0
0
0
50.49
-26.23
47.10
Growth rates
Prices
Price growth rate%
GDP%
GDP Growth rate
Inflation rate
Inflation rate Growth rate
Exchange rate com
Exchange rate Growth rate
Secured loan
EXCISE GROWTH RATE
Net porfit growth rate
Equity Dividend (%) growth rate
R&D
R&D growth rate
Book value growth rate
Reserves Growth rate
Correlation Matrix
Corelation
Price
GDP
Price
GDP
Inflation rate
Exchane rate
Secured loan
Excise rate
net profit
Equity divident
R&D
Book value
reserves
0.04855
0.280228
0.31738
0.445599
-0.01121
-0.190423
-0.162924
-0.144702
0.074715
-0.021302
0.2777095
-0.2946355
-0.1526677
-0.5529284
0.5382117
0.242398
0.2920225
-0.3426895
0.5704427
Average correlation
0.233294
Mar 08 (12)
Mar 09 (12)
Mar 10 (12)
Mar 11 (12)
Mar 12 (12)
22,622.35
2.83
22,619.52
729.74
0
27,814.96
2.08
27,812.88
354.37
0
30,029.31
0.39
30,028.92
272.07
0
37,324.78
0.27
37,324.51
604
0
48,894.08
0.25
48,893.83
428.17
0
23,349.26
28,167.25
30,300.99
37,928.51
49,322.00
0
2,867.85
11,411.05
158.22
1,883.10
589.37
0
16,909.59
6,439.67
30.01
6,409.66
563.71
0
5,845.95
739.01
26.2
21.1
5,059.64
34.42
0.8
5,026.02
15.37
5,010.65
0
5,721.12
2,058.93
8,688.21
1,370.05
0.08
1,400.00
0
0
3,023.02
14,483.20
196.23
2,315.94
1,406.05
0
21,424.44
6,742.81
28.66
6,714.15
564.08
0
6,150.07
773.8
26.44
38.71
5,311.12
54
-0.7
5,256.42
45.15
5,211.27
0
8,688.21
2,109.60
11,835.03
1,370.05
7
1,400.00
14
0
3,197.55
15,065.75
250.59
2,169.31
651.17
0
21,334.37
8,966.62
16.1
8,950.52
660.89
0
8,289.63
1,389.25
-4.57
-187.71
7,092.66
90.99
-1.03
7,000.64
120.81
6,879.83
0
11,835.03
5,230.83
13,604.84
3,914.43
17
2,000.00
20
0
3,928.10
18,805.70
302.08
2,739.31
370.96
0
26,146.15
11,782.36
26.48
11,755.88
735.26
0
11,020.62
1,813.71
-0.03
17.15
9,189.79
121.45
-0.3
9,068.04
65.87
9,002.17
0
13,604.84
4,037.83
18,635.05
2,740.10
11
1,400.00
14
0
5,182.60
24,683.35
366.32
3,587.85
638.4
0
34,458.52
14,863.48
22.23
14,841.25
917.94
0
13,923.31
3,431.03
0.13
-31.3
10,523.45
109.96
0
10,413.49
22.68
10,390.81
0
18,635.05
6,888.00
22,160.54
4,893.04
22
2,500.00
25
49.31
24.66
48.96
24.48
124.67
62.34
51.79
25.9
51.23
25.62
159.41
79.71
32.76
32.76
32.29
32.29
93.84
93.84
44.55
44.55
43.93
43.93
124.69
124.69
49.53
49.53
48.97
48.97
150.62
150.62
197.86
197.86
295.72
295.72
295.72
12,102.26
15,502.15
18,171.00
24,209.09
29,283.51
0.05
0.05
0.03
0.03
12,300.17
15,700.06
18,466.75
24,504.84
29,579.23
212.73
277.16
361.71
458.17
558.77
18.07
37.89
31.21
34.16
112.61
436.95
525.99
72.04
40.64
13.94
455.02
563.88
103.25
74.8
126.55
324.84
514.58
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
5,556.75
9,105.26
9,635.50
11,024.24
12,991.29
1,622.20
2,359.72
2,897.47
3,545.15
4,329.23
3,934.55
6,745.54
6,738.03
7,479.09
8,662.06
906.87
705.49
1,017.37
1,193.89
1,446.37
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
42.43
36.6
17.79
22.82
17.77
5,379.93
6,134.02
5,855.41
8,194.97
11,520.35
1,223.40
2,698.14
4,718.59
4,700.85
5,813.08
3,386.60
4,643.10
5,197.09
3,433.78
4,934.77
10,032.36
13,511.86
15,788.88
16,352.42
22,285.97
3,192.38
4,340.39
4,093.76
4,489.97
5,650.77
1,286.61
1,627.30
4,300.07
2,718.93
4,727.14
4,478.99
5,967.69
8,393.83
7,208.90
10,377.91
5,553.37
7,544.17
7,395.05
9,143.52
11,908.06
103.02
60.04
167.86
160.18
256.04
136.05
128.55
68.68
109.49
173.45
-33.03
-68.51
99.18
50.69
82.59
5,732.79
7,329.72
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
2,273.01
2,678.58
2,631.17
1,777.40
2,636.64
239.05
-55.87
7.4
7.4
8.3
29.69
43.78
5.54
-71.36
33.49
18.90
7.69
749.75
213.64
7.4
7.4
10.9
31.33
48.36
10.46
109.68
-26.50
4.97
0.00
1165.05
55.39
10.4
10.4
11.7
7.34
45.65
-5.60
-17.63
-81.25
33.54
42.86
1161.25
-0.33
7.2
7.2
8.9
-23.93
46.45
1.75
9.45
-30.77
29.57
-30.00
1258.55
8.38
6.5
6.5
9.3
4.49
53.42
15.01
229.65
-7.41
14.51
78.57
33.64
38.78
43.92
77.58
98.61
4.99
37.85
38.28
15.28
27.87
28.09
13.25
-41.13
17.22
76.64
32.88
33.23
27.11
20.80
20.96
Inflation rate
Exchane rate
BSE IT index
Excise rate
net profit
0.0745349313
-0.0971738269
-0.062671406
-0.1657086051
0.1699238139
-0.5669113524
-0.0526557148
0.303596687
0.7206701329
0.3658448613
-0.4180007647
0.1794672076
-0.1706700878
0.7659128654
-0.0905389871
-0.0204381567
-0.2259602439
0.0668164006
0.035689725
0.2642566074
-0.0613887612
0.2700493369
0.0303730313
-0.0833451636
0.5108711418
0.0633159251
-0.3403581497
0.5947846034
-0.2006136827
0.6894232684
Mar 13 (12)
62,990.30
0.82
62,989.48
1,178.23
0
94,652.50
4.09
94,648.41
3,719.66
0
64,167.71 83,446.10
98,368.07
0
15,777.08
24,039.96
475.76
3,532.00
1,124.77
0
44,949.57
19,218.14
48.49
19,169.65
1,079.92
0
18,089.73
4,000.72
0.33
12.99
14,075.69
158.38
0
13,917.31
31.51
13,885.80
-126.22
22,160.54
6,421.66
29,529.97
4,305.88
19
2,200.00
22
0
20,466.04
29,860.01
527.1
4,278.52
1,524.90
0
56,656.57
26,789.53
38.52
26,751.01
1,349.15
0
25,401.86
6,097.00
0.13
-27.14
19,331.87
168
0
19,163.87
137.4
19,026.47
0
29,529.97
9,189.33
39,504.51
6,267.33
28.76
3,200.00
32
0
24,485.93
38,701.15
573.87
4,842.25
1,563.50
0
70,166.70
28,201.37
104.19
28,097.18
1,798.69
0
26,298.49
6,266.60
0.37
-28.18
20,059.70
207.52
0
19,852.18
551.49
19,300.69
20.97
39,504.51
20,365.01
39,012.65
15,473.87
0
7,900.00
79
68.1
68.1
67.29
67.29
196.94
196.94
94.49
94.49
93.63
93.63
251.16
251.16
88.96
88.96
87.9
87.9
258.51
258.51
295.72
195.87
195.87
38,350.01
48,998.89
50,438.89
38,645.73
49,194.76
50,634.76
695.31
707.99
1,127.76
209.48
159.79
113.69
22.79
137.08
244.01
232.27
296.87
357.7
795.66
1,128.66
1,122.89
40,368.97
51,328.28
53,243.11
15,204.49
16,166.19
19,409.27
5,376.48
6,621.86
7,771.10
9,828.01
9,544.33
11,638.17
1,895.36
3,168.48
2,766.37
1,897.34
3,433.74
1,661.78
21.15
15.21
16.07
14,095.58
18,230.40
20,437.94
6,769.16
14,441.84
18,556.04
9,583.53
9,051.77
8,310.35
30,469.42
41,739.22
47,320.40
7,329.96
9,114.74
12,419.65
4,233.46
6,385.96
7,655.16
11,563.42
15,500.70
20,074.81
18,906.00
26,238.52
27,245.59
310.22
420.06
593.94
235.48
308.8
342.96
74.74
111.26
250.98
7,767.52
8,831.95
9,680.22
40,368.97
51,328.28
53,243.11
3,515.12
4,676.69
4,267.03
AVERAGE
2170.95
72.50
3.2
3.2
9.6
3.23
58.51
9.53
86.02
228.00
33.76
-12.00
BETA
X ASSUMED
2554.70
17.68
2554.15
-0.02
30.03
7.2
6.53
1.22
7.00
7.29
1.27
6.00
61.00
4.26
-23.72
284.15
37.34
45.45
63.41
3.95
-28.85
29.84
3.76
146.88
3.66
26.66
3.26
0.36
2.50
17.00
27.53
27.77
2.93
2.94
11.32
0.20
12.00
128.98
30.80
30.75
30.96
Equity divident
R&D
Book value
-0.3904747406
-0.1978813594 0.09664265
-0.5632605465 0.54365398 0.2088783018
REGERESSION
-11.15981
0.2179493566
3110.82534914
Year
INCOME :
Operating Income +
Excise Duty
Net Operating Income
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Cost of Traded Software Packages
Operating Expenses +
Employee Cost +
Power/Electricity Charges +
Selling and Administration Exp. +
Miscellaneous Expenses +
Less : Pre-operative Expenses Capitalised +
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Minority Interest (before tax)
Profit Before Tax
Tax+
Fringe Benefit Tax+
Deferred Tax+
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items +
Adjusted Net Profit
Adjustment below Net Profit +
P & L Balance brought forward
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
Dividend Per Share(Rs)
EPS before Minority Interest (Unit Curr.)
Mar 06
(12)
Mar 07
(12)
13,269.50 18,687.33
5.51
2.12
13,263.99 18,685.21
113.89
230.13
0
0
###
###
0
0
3,474.45 2,394.03
4,719.19 9,001.39
75.99
115.86
924.12 1,529.30
386.41
505.78
0
0
9,580.16 13,546.36
3,797.72 5,368.98
9.14
9.45
3,788.58 5,359.53
282.43
440.17
0
0
3,506.15 4,919.36
479.99
654.02
22.32
19.86
7.26
-9.92
2,996.58 4,255.40
29.84
42.77
0
0
2,966.74 4,212.63
24.02
65.95
2,942.72 4,146.68
109.27
-4.02
1,146.96 3,190.57
1,032.40 1,678.06
3,190.57 5,721.12
660.56 1,125.39
0
0
1,350.00 1,300.00
0
0
59.33
41.74
14.83
58.72
14.68
122.6
30.65
20.87
41.3
20.65
90.44
45.22
48.93
97.86
SOURCESOFFUNDS:
Share Capital +
Reserves Total +
5,949.88
8,752.24
EquityShareWarrants
EquityApplicationMoney
5,998.81
8,850.10
164.72
211.8
86.07
63.09
30.62
443.66
116.69
506.75
PolicyHoldersFund
Other Liabilities+
6,280.22
9,568.65
2,684.94
4,266.05
661.91
1,079.16
2,023.03
3,186.89
TotalShareholdersFunds
MinorityInterest
Secured Loans +
Unsecured Loans +
TotalDebt
TotalLiabilities
APPLICATIONOFFUNDS:
Gross Block +
Less: Accumulated Depreciation+
Less:ImpairmentofAssets
Net Block+
LeaseAdjustment
708.96
793.04
704.62
1,256.87
CurrentAssets,Loans&Advances
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
80.64
41.6
3,256.14
4,300.54
432.38
1,396.45
1,399.13
2,090.58
5,168.29
7,829.17
Current Liabilities +
Provisions +
1,729.48
2,474.40
571.63
1,023.66
TotalCurrentLiabilities
2,301.11
3,498.06
NetCurrentAssets
2,867.18
4,331.11
48.01
82.62
TotalCurrentAssets
Less:CurrentLiabilitiesandProvisions
Other Assets+
TotalAssets
Contingent Liabilities+
71.58
81.88
-23.57
0.74
6,280.22
9,568.65
2,968.29
2,312.47
Growth rates
Prices
trimmed price
Trimmed Price growth rate%
GDP%
GDP Growth rate
Inflation rate
Inflation rate Growth rate
Exchange rate com
Exchange rate Growth rate
Secured loan
EXCISE GROWTH RATE
Net porfit growth rate
Equity Dividend (%) growth rate
R&D
R&D growth rate
Book value growth rate
Reserves Growth rate
609.3
609.3
0
0
5.3
0
45.24
0
0
0
0
0
541.68
541.68
-11.10
9
9
6.4
20.75
41.48
-8.31
-26.70
-61.52
42.01
-3.70
21.29
32.04
0
0
0
50.49
-26.23
47.10
Correlation Matrix
Correlation
Price
GDP
Price
GDP
Inflation rate
Exchane rate
Secured loan
Excise rate
net profit
Equity divident
R&D
Book value
reserves
-0.00205
0.01932
0.175222
0.128061
0.391678
0.318847
-0.138474
-0.273275
0.00832
0.037895
0.27771
-0.294636
-0.152668
-0.552928
0.538212
0.242398
0.292022
-0.34269
0.570443
Average correlation
0.21034
Mar 08 (12)
Mar 09 (12)
Mar 10 (12)
Mar 11 (12)
Mar 12 (12)
22,622.35
2.83
22,619.52
729.74
0
23,349.26
27,814.96
2.08
27,812.88
354.37
0
28,167.25
30,029.31
0.39
30,028.92
272.07
0
30,300.99
37,324.78
0.27
37,324.51
604
0
37,928.51
48,894.08
0.25
48,893.83
428.17
0
49,322.00
0
2,867.85
11,411.05
158.22
1,883.10
589.37
0
16,909.59
6,439.67
30.01
6,409.66
563.71
0
5,845.95
739.01
26.2
21.1
5,059.64
34.42
0.8
5,026.02
15.37
5,010.65
0
5,721.12
2,058.93
8,688.21
1,370.05
0.08
1,400.00
0
49.31
0
3,023.02
14,483.20
196.23
2,315.94
1,406.05
0
21,424.44
6,742.81
28.66
6,714.15
564.08
0
6,150.07
773.8
26.44
38.71
5,311.12
54
-0.7
5,256.42
45.15
5,211.27
0
8,688.21
2,109.60
11,835.03
1,370.05
7
1,400.00
14
51.79
0
3,197.55
15,065.75
250.59
2,169.31
651.17
0
21,334.37
8,966.62
16.1
8,950.52
660.89
0
8,289.63
1,389.25
-4.57
-187.71
7,092.66
90.99
-1.03
7,000.64
120.81
6,879.83
0
11,835.03
5,230.83
13,604.84
3,914.43
17
2,000.00
20
32.76
0
3,928.10
18,805.70
302.08
2,739.31
370.96
0
26,146.15
11,782.36
26.48
11,755.88
735.26
0
11,020.62
1,813.71
-0.03
17.15
9,189.79
121.45
-0.3
9,068.04
65.87
9,002.17
0
13,604.84
4,037.83
18,635.05
2,740.10
11
1,400.00
14
44.55
0
5,182.60
24,683.35
366.32
3,587.85
638.4
0
34,458.52
14,863.48
22.23
14,841.25
917.94
0
13,923.31
3,431.03
0.13
-31.3
10,523.45
109.96
0
10,413.49
22.68
10,390.81
0
18,635.05
6,888.00
22,160.54
4,893.04
22
2,500.00
25
49.53
24.66
48.96
24.48
124.67
62.34
25.9
51.23
25.62
159.41
79.71
32.76
32.29
32.29
93.84
93.84
44.55
43.93
43.93
124.69
124.69
49.53
48.97
48.97
150.62
150.62
197.86
197.86
295.72
295.72
295.72
12,102.26
15,502.15
18,171.00
24,209.09
29,283.51
0.05
0.05
0.03
0.03
12,300.17
15,700.06
18,466.75
24,504.84
29,579.23
212.73
277.16
361.71
458.17
558.77
18.07
37.89
31.21
34.16
112.61
436.95
525.99
72.04
40.64
13.94
455.02
563.88
103.25
74.8
126.55
324.84
514.58
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
5,556.75
9,105.26
9,635.50
11,024.24
12,991.29
1,622.20
2,359.72
2,897.47
3,545.15
4,329.23
3,934.55
6,745.54
6,738.03
7,479.09
8,662.06
906.87
705.49
1,017.37
1,193.89
1,446.37
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
42.43
36.6
17.79
22.82
17.77
5,379.93
6,134.02
5,855.41
8,194.97
11,520.35
1,223.40
2,698.14
4,718.59
4,700.85
5,813.08
3,386.60
4,643.10
5,197.09
3,433.78
4,934.77
10,032.36
13,511.86
15,788.88
16,352.42
22,285.97
3,192.38
4,340.39
4,093.76
4,489.97
5,650.77
1,286.61
1,627.30
4,300.07
2,718.93
4,727.14
4,478.99
5,967.69
8,393.83
7,208.90
10,377.91
5,553.37
7,544.17
7,395.05
9,143.52
11,908.06
103.02
60.04
167.86
160.18
256.04
136.05
128.55
68.68
109.49
173.45
-33.03
-68.51
99.18
50.69
82.59
5,732.79
7,329.72
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
2,273.01
2,678.58
2,631.17
1,777.40
2,636.64
239.05
645.00
19.07
7.4
7.4
8.3
29.69
43.78
5.54
-71.36
33.49
18.90
7.69
749.75
749.75
16.24
7.4
7.4
10.9
31.33
48.36
10.46
109.68
-26.50
4.97
0.00
1165.05
1165.05
55.39
10.4
10.4
11.7
7.34
45.65
-5.60
-17.63
-81.25
33.54
42.86
1161.25
1161.25
-0.33
7.2
7.2
8.9
-23.93
46.45
1.75
9.45
-30.77
29.57
-30.00
1258.55
1258.55
8.38
6.5
6.5
9.3
4.49
53.42
15.01
229.65
-7.41
14.51
78.57
33.64
38.78
43.92
77.58
98.61
4.99
37.85
38.28
15.28
27.87
28.09
13.25
-41.13
17.22
76.64
32.88
33.23
27.11
20.80
20.96
Inflation rate
Exchane rate
BSE IT index
Excise rate
net profit
0.0745349313
-0.0971738269
-0.062671406
-0.1657086051
0.1699238139
-0.5669113524
-0.0526557148
0.303596687
0.7206701329
0.3658448613
-0.4180007647
0.1794672076
-0.1706700878
0.7659128654
-0.0905389871
-0.0204381567
-0.2259602439
0.0668164006
0.035689725
0.2642566074
-0.0613887612
0.2700493369
0.0303730313
-0.0833451636
0.5108711418
0.0633159251
-0.3403581497
0.5947846034
-0.2006136827
0.6894232684
Mar 13 (12)
Mar 14 (12)
Mar 15 (12)
62,990.30
0.82
62,989.48
1,178.23
0
64,167.71
81,812.51
3.15
81,809.36
1,636.74
0
83,446.10
94,652.50
4.09
94,648.41
3,719.66
0
98,368.07
0
15,777.08
24,039.96
475.76
3,532.00
1,124.77
0
44,949.57
19,218.14
48.49
19,169.65
1,079.92
0
18,089.73
4,000.72
0.33
12.99
14,075.69
158.38
0
13,917.31
31.51
13,885.80
-126.22
22,160.54
6,421.66
29,529.97
4,305.88
19
2,200.00
22
68.1
0
20,466.04
29,860.01
527.1
4,278.52
1,524.90
0
56,656.57
26,789.53
38.52
26,751.01
1,349.15
0
25,401.86
6,097.00
0.13
-27.14
19,331.87
168
0
19,163.87
137.4
19,026.47
0
29,529.97
9,189.33
39,504.51
6,267.33
28.76
3,200.00
32
94.49
0
24,485.93
38,701.15
573.87
4,842.25
1,563.50
0
70,166.70
28,201.37
104.19
28,097.18
1,798.69
0
26,298.49
6,266.60
0.37
-28.18
20,059.70
207.52
0
19,852.18
551.49
19,300.69
20.97
39,504.51
20,365.01
39,012.65
15,473.87
0
7,900.00
79
88.96
68.1
67.29
67.29
196.94
196.94
94.49
93.63
93.63
251.16
251.16
88.96
87.9
87.9
258.51
258.51
295.72
195.87
195.87
38,350.01
48,998.89
50,438.89
38,645.73
49,194.76
50,634.76
695.31
707.99
1,127.76
209.48
159.79
113.69
22.79
137.08
244.01
232.27
296.87
357.7
795.66
1,128.66
1,122.89
40,368.97
51,328.28
53,243.11
15,204.49
16,166.19
19,409.27
5,376.48
6,621.86
7,771.10
9,828.01
9,544.33
11,638.17
1,895.36
3,168.48
2,766.37
1,897.34
3,433.74
1,661.78
21.15
15.21
16.07
14,095.58
18,230.40
20,437.94
6,769.16
14,441.84
18,556.04
9,583.53
9,051.77
8,310.35
30,469.42
41,739.22
47,320.40
7,329.96
9,114.74
12,419.65
4,233.46
6,385.96
7,655.16
11,563.42
15,500.70
20,074.81
18,906.00
26,238.52
27,245.59
310.22
420.06
593.94
235.48
308.8
342.96
74.74
111.26
250.98
7,767.52
8,831.95
9,680.22
40,368.97
51,328.28
53,243.11
3,515.12
4,676.69
4,267.03
Row 93
Row
Row 93
AVERAGE
2170.95
2170.95
72.50
3.2
3.2
9.6
3.23
58.51
9.53
86.02
228.00
33.76
-12.00
2554.70
2554.70
17.68
2554.15
2554.15
-0.02
7.2
61.00
4.26
-23.72
284.15
37.34
45.45
63.41
3.95
-28.85
29.84
3.76
146.88
27.53
27.77
2.93
2.94
BETA
X ASSUMED
17.78
3.66
26.66
36.80
21.84
0.65
0.04
0.09
0.55
2.50
17.00
36.00
20.00
24.65 0.067701
24
128.98
30.80
30.75
30.96
Equity divident
R&D
Book value
-0.3904747406
-0.1978813594 0.0966426511
-0.5632605465 0.5436539846 0.2088783018
reserves
Row
Chart Title
Row 93
Row 94
Row 93
Row 94
REGERESSION
-2.350327
0.1554820969
2951.27459772
Year
INCOME :
Operating Income +
Excise Duty
Net Operating Income
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Cost of Traded Software Packages
Operating Expenses +
Employee Cost +
Power/Electricity Charges +
Selling and Administration Exp. +
Miscellaneous Expenses +
Less : Pre-operative Expenses Capitalised +
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Minority Interest (before tax)
Profit Before Tax
Tax+
Fringe Benefit Tax+
Deferred Tax+
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items +
Adjusted Net Profit
Adjustment below Net Profit +
P & L Balance brought forward
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
Dividend Per Share(Rs)
EPS before Minority Interest (Unit Curr.)
Mar 06
(12)
Mar 07
(12)
13,269.50 18,687.33
5.51
2.12
13,263.99 18,685.21
113.89
230.13
0
0
###
###
0
0
3,474.45 2,394.03
4,719.19 9,001.39
75.99
115.86
924.12 1,529.30
386.41
505.78
0
0
9,580.16 13,546.36
3,797.72 5,368.98
9.14
9.45
3,788.58 5,359.53
282.43
440.17
0
0
3,506.15 4,919.36
479.99
654.02
22.32
19.86
7.26
-9.92
2,996.58 4,255.40
29.84
42.77
0
0
2,966.74 4,212.63
24.02
65.95
2,942.72 4,146.68
109.27
-4.02
1,146.96 3,190.57
1,032.40 1,678.06
3,190.57 5,721.12
660.56 1,125.39
0
0
1,350.00 1,300.00
0
0
59.33
41.74
14.83
58.72
14.68
122.6
30.65
20.87
41.3
20.65
90.44
45.22
48.93
97.86
SOURCESOFFUNDS:
Share Capital +
Reserves Total +
5,949.88
8,752.24
EquityShareWarrants
EquityApplicationMoney
5,998.81
8,850.10
164.72
211.8
86.07
63.09
30.62
443.66
116.69
506.75
PolicyHoldersFund
Other Liabilities+
6,280.22
9,568.65
2,684.94
4,266.05
661.91
1,079.16
2,023.03
3,186.89
TotalShareholdersFunds
MinorityInterest
Secured Loans +
Unsecured Loans +
TotalDebt
TotalLiabilities
APPLICATIONOFFUNDS:
Gross Block +
Less: Accumulated Depreciation+
Less:ImpairmentofAssets
Net Block+
LeaseAdjustment
708.96
793.04
704.62
1,256.87
CurrentAssets,Loans&Advances
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
80.64
41.6
3,256.14
4,300.54
432.38
1,396.45
1,399.13
2,090.58
5,168.29
7,829.17
Current Liabilities +
Provisions +
1,729.48
2,474.40
571.63
1,023.66
TotalCurrentLiabilities
2,301.11
3,498.06
NetCurrentAssets
2,867.18
4,331.11
48.01
82.62
TotalCurrentAssets
Less:CurrentLiabilitiesandProvisions
Other Assets+
TotalAssets
Contingent Liabilities+
71.58
81.88
-23.57
0.74
6,280.22
9,568.65
2,968.29
2,312.47
Growth rates
Prices
trimmed price
Trimmed Price growth rate%
GDP%
GDP Growth rate
Inflation rate
Inflation rate Growth rate
Exchange rate com
Exchange rate Growth rate
Secured loan growth rate
EXCISE GROWTH RATE
Net porfit growth rate
Equity Dividend (%) growth rate
Prices of infosis
Infosis Growth rate
Book value growth rate
Reserves Growth rate
609.3
609.3
0
0
5.3
0
45.24
0
0
0
0
0
2240.5
0
0
0
541.68
541.68
-11.10
9
9
6.4
20.75
41.48
-8.31
-26.70
-61.52
42.01
-3.70
1768.4
-21.07
-26.23
47.10
Correlation Matrix
Correlation
Price
GDP
Price
GDP
Inflation rate
Exchane rate
Secured loan
Excise rate
net profit
Equity divident
Infosis
Book value
reserves
-0.002049
0.019318
0.175222
0.128061
0.391678
0.318847
-0.138474
0.368313
0.008321
0.03789
0.27771
-0.294636
-0.152668
-0.552928
0.538212
0.242398
-0.073787
-0.34269
0.570443
Average correlation
0.276424
Mar 08 (12)
Mar 09 (12)
Mar 10 (12)
Mar 11 (12)
Mar 12 (12)
22,622.35
2.83
22,619.52
729.74
0
23,349.26
27,814.96
2.08
27,812.88
354.37
0
28,167.25
30,029.31
0.39
30,028.92
272.07
0
30,300.99
37,324.78
0.27
37,324.51
604
0
37,928.51
48,894.08
0.25
48,893.83
428.17
0
49,322.00
0
2,867.85
11,411.05
158.22
1,883.10
589.37
0
16,909.59
6,439.67
30.01
6,409.66
563.71
0
5,845.95
739.01
26.2
21.1
5,059.64
34.42
0.8
5,026.02
15.37
5,010.65
0
5,721.12
2,058.93
8,688.21
1,370.05
0.08
1,400.00
0
49.31
0
3,023.02
14,483.20
196.23
2,315.94
1,406.05
0
21,424.44
6,742.81
28.66
6,714.15
564.08
0
6,150.07
773.8
26.44
38.71
5,311.12
54
-0.7
5,256.42
45.15
5,211.27
0
8,688.21
2,109.60
11,835.03
1,370.05
7
1,400.00
14
51.79
0
3,197.55
15,065.75
250.59
2,169.31
651.17
0
21,334.37
8,966.62
16.1
8,950.52
660.89
0
8,289.63
1,389.25
-4.57
-187.71
7,092.66
90.99
-1.03
7,000.64
120.81
6,879.83
0
11,835.03
5,230.83
13,604.84
3,914.43
17
2,000.00
20
32.76
0
3,928.10
18,805.70
302.08
2,739.31
370.96
0
26,146.15
11,782.36
26.48
11,755.88
735.26
0
11,020.62
1,813.71
-0.03
17.15
9,189.79
121.45
-0.3
9,068.04
65.87
9,002.17
0
13,604.84
4,037.83
18,635.05
2,740.10
11
1,400.00
14
44.55
0
5,182.60
24,683.35
366.32
3,587.85
638.4
0
34,458.52
14,863.48
22.23
14,841.25
917.94
0
13,923.31
3,431.03
0.13
-31.3
10,523.45
109.96
0
10,413.49
22.68
10,390.81
0
18,635.05
6,888.00
22,160.54
4,893.04
22
2,500.00
25
49.53
24.66
48.96
24.48
124.67
62.34
25.9
51.23
25.62
159.41
79.71
32.76
32.29
32.29
93.84
93.84
44.55
43.93
43.93
124.69
124.69
49.53
48.97
48.97
150.62
150.62
197.86
197.86
295.72
295.72
295.72
12,102.26
15,502.15
18,171.00
24,209.09
29,283.51
0.05
0.05
0.03
0.03
12,300.17
15,700.06
18,466.75
24,504.84
29,579.23
212.73
277.16
361.71
458.17
558.77
18.07
37.89
31.21
34.16
112.61
436.95
525.99
72.04
40.64
13.94
455.02
563.88
103.25
74.8
126.55
324.84
514.58
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
5,556.75
9,105.26
9,635.50
11,024.24
12,991.29
1,622.20
2,359.72
2,897.47
3,545.15
4,329.23
3,934.55
6,745.54
6,738.03
7,479.09
8,662.06
906.87
705.49
1,017.37
1,193.89
1,446.37
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
42.43
36.6
17.79
22.82
17.77
5,379.93
6,134.02
5,855.41
8,194.97
11,520.35
1,223.40
2,698.14
4,718.59
4,700.85
5,813.08
3,386.60
4,643.10
5,197.09
3,433.78
4,934.77
10,032.36
13,511.86
15,788.88
16,352.42
22,285.97
3,192.38
4,340.39
4,093.76
4,489.97
5,650.77
1,286.61
1,627.30
4,300.07
2,718.93
4,727.14
4,478.99
5,967.69
8,393.83
7,208.90
10,377.91
5,553.37
7,544.17
7,395.05
9,143.52
11,908.06
103.02
60.04
167.86
160.18
256.04
136.05
128.55
68.68
109.49
173.45
-33.03
-68.51
99.18
50.69
82.59
5,732.79
7,329.72
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
2,273.01
2,678.58
2,631.17
1,777.40
2,636.64
239.05
645.00
19.07
7.4
7.4
8.3
29.69
43.78
5.54
-71.36
33.49
18.90
7.69
1117.85
1
37.85
38.28
749.75
749.75
16.24
7.4
7.4
10.9
31.33
48.36
10.46
109.68
-26.50
4.97
0.00
2605.25
133.06
27.87
28.09
1165.05
1165.05
55.39
10.4
10.4
11.7
7.34
45.65
-5.60
-17.63
-81.25
33.54
42.86
3445
2
-41.13
17.22
Inflation rate
Exchane rate
BSE IT index
0.0745349313
-0.0971738269
-0.062671406
-0.1657086051
0.1699238139
0.4741918855
-0.0526557148
0.303596687
0.7206701329
0.3658448613
-0.4180007647
0.1794672076
0.5255936548
0.7659128654
-0.0905389871
-0.0204381567
-0.2259602439
0.0668164006
0.4023531129
0.2642566074
-0.0613887612
1161.25
1161.25
-0.33
7.2
7.2
8.9
-23.93
46.45
1.75
9.45
-30.77
29.57
-30.00
2765.05
-19.74
32.88
33.23
Excise rate
0.2700493369
0.0303730313
0.2523644107
0.5108711418
0.0633159251
1258.55
1258.55
8.38
6.5
6.5
9.3
4.49
53.42
15.01
229.65
-7.41
14.51
78.57
2318.5
3
20.80
20.96
net profit
-0.3403581497
-0.4235861476
-0.2006136827
0.6894232684
Mar 13 (12)
Mar 14 (12)
Mar 15 (12)
62,990.30
0.82
62,989.48
1,178.23
0
64,167.71
81,812.51
3.15
81,809.36
1,636.74
0
83,446.10
94,652.50
4.09
94,648.41
3,719.66
0
98,368.07
0
15,777.08
24,039.96
475.76
3,532.00
1,124.77
0
44,949.57
19,218.14
48.49
19,169.65
1,079.92
0
18,089.73
4,000.72
0.33
12.99
14,075.69
158.38
0
13,917.31
31.51
13,885.80
-126.22
22,160.54
6,421.66
29,529.97
4,305.88
19
2,200.00
22
68.1
0
20,466.04
29,860.01
527.1
4,278.52
1,524.90
0
56,656.57
26,789.53
38.52
26,751.01
1,349.15
0
25,401.86
6,097.00
0.13
-27.14
19,331.87
168
0
19,163.87
137.4
19,026.47
0
29,529.97
9,189.33
39,504.51
6,267.33
28.76
3,200.00
32
94.49
0
24,485.93
38,701.15
573.87
4,842.25
1,563.50
0
70,166.70
28,201.37
104.19
28,097.18
1,798.69
0
26,298.49
6,266.60
0.37
-28.18
20,059.70
207.52
0
19,852.18
551.49
19,300.69
20.97
39,504.51
20,365.01
39,012.65
15,473.87
0
7,900.00
79
88.96
68.1
67.29
67.29
196.94
196.94
94.49
93.63
93.63
251.16
251.16
88.96
87.9
87.9
258.51
258.51
295.72
195.87
195.87
38,350.01
48,998.89
50,438.89
38,645.73
49,194.76
50,634.76
695.31
707.99
1,127.76
209.48
159.79
113.69
22.79
137.08
244.01
232.27
296.87
357.7
795.66
1,128.66
1,122.89
40,368.97
51,328.28
53,243.11
15,204.49
16,166.19
19,409.27
5,376.48
6,621.86
7,771.10
9,828.01
9,544.33
11,638.17
1,895.36
3,168.48
2,766.37
1,897.34
3,433.74
1,661.78
21.15
15.21
16.07
14,095.58
18,230.40
20,437.94
6,769.16
14,441.84
18,556.04
9,583.53
9,051.77
8,310.35
30,469.42
41,739.22
47,320.40
7,329.96
9,114.74
12,419.65
4,233.46
6,385.96
7,655.16
11,563.42
15,500.70
20,074.81
18,906.00
26,238.52
27,245.59
310.22
420.06
593.94
235.48
308.8
342.96
74.74
111.26
250.98
7,767.52
8,831.95
9,680.22
40,368.97
51,328.28
53,243.11
3,515.12
4,676.69
4,267.03
AVERAGE
2170.95
2170.95
72.50
3.2
3.2
9.6
3.23
58.51
9.53
86.02
228.00
33.76
-12.00
3485.5
50.33
30.75
30.96
Equity divident
R&D
2554.70
2554.70
17.68
2554.15
2554.15
-0.02
7.2
61.00
4.26
-23.72
284.15
37.34
45.45
1971.2
4
27.53
27.77
63.41
3.95
-28.85
29.84
3.76
146.88
1173.25
-40.48
2.93
2.94
Book value
-0.3638561282
-0.1978813594 0.341733389
-0.5632605465
-0.04368 0.2088783018
BETA
X ASSUMED
17.78
3.66
26.66
36.80
21.84
0.65
0.04
0.09
0.55
2.50
17.00
36.00
20.00
11.21
0.20
12.00
reserves
REGERESSION
-2.916382
0.1574992579
2956.42672961
Year
INCOME :
Operating Income +
Excise Duty
Net Operating Income
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Cost of Traded Software Packages
Operating Expenses +
Employee Cost +
Power/Electricity Charges +
Selling and Administration Exp. +
Miscellaneous Expenses +
Less : Pre-operative Expenses Capitalised +
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Minority Interest (before tax)
Profit Before Tax
Tax+
Fringe Benefit Tax+
Deferred Tax+
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items +
Adjusted Net Profit
Adjustment below Net Profit +
P & L Balance brought forward
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
Dividend Per Share(Rs)
EPS before Minority Interest (Unit Curr.)
Mar 06
(12)
Mar 07 (12)
13,269.50
5.51
13,263.99
113.89
0
###
18,687.33
2.12
18,685.21
230.13
0
18,915.34
0
3,474.45
4,719.19
75.99
924.12
386.41
0
9,580.16
3,797.72
9.14
3,788.58
282.43
0
3,506.15
479.99
22.32
7.26
2,996.58
29.84
0
2,966.74
24.02
2,942.72
109.27
1,146.96
1,032.40
3,190.57
660.56
0
1,350.00
0
59.33
0
2,394.03
9,001.39
115.86
1,529.30
505.78
0
13,546.36
5,368.98
9.45
5,359.53
440.17
0
4,919.36
654.02
19.86
-9.92
4,255.40
42.77
0
4,212.63
65.95
4,146.68
-4.02
3,190.57
1,678.06
5,721.12
1,125.39
0
1,300.00
0
41.74
14.83
20.87
58.72
41.3
14.68
20.65
0 40.66757493
122.6
90.44
30.65
45.22
SOURCESOFFUNDS:
Share Capital +
Reserves Total +
48.93
97.86
5,949.88
8,752.24
EquityShareWarrants
EquityApplicationMoney
5,998.81
8,850.10
164.72
211.8
86.07
63.09
30.62
443.66
TotalShareholdersFunds
MinorityInterest
Secured Loans +
Unsecured Loans +
TotalDebt
116.69
506.75
PolicyHoldersFund
Other Liabilities+
6,280.22
9,568.65
2,684.94
4,266.05
661.91
1,079.16
2,023.03
3,186.89
708.96
793.04
704.62
1,256.87
80.64
41.6
3,256.14
4,300.54
432.38
1,396.45
1,399.13
2,090.58
5,168.29
7,829.17
Current Liabilities +
Provisions +
1,729.48
2,474.40
571.63
1,023.66
TotalCurrentLiabilities
2,301.11
3,498.06
NetCurrentAssets
2,867.18
4,331.11
DeferredTaxAssets
48.01
82.62
DeferredTaxLiabilities
71.58
81.88
-23.57
0.74
6,280.22
9,568.65
TotalLiabilities
APPLICATIONOFFUNDS:
Gross Block +
Less: Accumulated Depreciation+
Less:ImpairmentofAssets
Net Block+
LeaseAdjustment
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
TotalCurrentAssets
Less:CurrentLiabilitiesandProvisions
NetDeferredTax
Other Assets+
TotalAssets
Contingent Liabilities+
2,968.29
2,312.47
609.3
609.3
0
541.68
541.68
-11.10
704.62
1,256.87
Growth rates
Prices
trimmed price
Trimmed Price growth rate%
Investment
Investment Growth rate
Inflation rate
Inflation rate Growth rate
Exchange rate com
Exchange rate Growth rate
Secured loan growth rate
EXCISE GROWTH RATE
Net porfit growth rate
Equity Dividend (%) growth rate
Prices of Infosys
Infosys Growth rate
Book value growth rate
Reserves Growth rate
0 78.37557833
5.3
6.4
0
20.75
45.24
41.48
0
-8.31
0
-26.70
0
-61.52
0
42.01
0
-3.70
2240.5
1768.4
0
-21.07
0
47.54
0
47.10
Corelation Matrix
Corelation
Price
GDP
Price
Investment
Inflation rate
Exchane rate
Secured loan
Excise rate
net profit
Equity divident
Infosis
Book value
reserves
0.398398
0.019318
0.17522
0.128061
0.391678
0.318847
-0.138474
0.368313
0.038891
0.037895
0.418045702
-0.533556857
-0.60355822
-0.026673446
0.496362012
0.166381045
-0.317327093
0.225998033
0.212522972
Average correlation
0.321059
Mar 08 (12)
Mar 09 (12)
Mar 10 (12)
Mar 11 (12)
Mar 12 (12)
22,622.35
2.83
22,619.52
729.74
0
23,349.26
27,814.96
2.08
27,812.88
354.37
0
28,167.25
30,029.31
0.39
30,028.92
272.07
0
30,300.99
37,324.78
0.27
37,324.51
604
0
37,928.51
48,894.08
0.25
48,893.83
428.17
0
49,322.00
0
2,867.85
11,411.05
158.22
1,883.10
589.37
0
16,909.59
6,439.67
30.01
6,409.66
563.71
0
5,845.95
739.01
26.2
21.1
5,059.64
34.42
0.8
5,026.02
15.37
5,010.65
0
5,721.12
2,058.93
8,688.21
1,370.05
0.08
1,400.00
0
49.31
0
3,023.02
14,483.20
196.23
2,315.94
1,406.05
0
21,424.44
6,742.81
28.66
6,714.15
564.08
0
6,150.07
773.8
26.44
38.71
5,311.12
54
-0.7
5,256.42
45.15
5,211.27
0
8,688.21
2,109.60
11,835.03
1,370.05
7
1,400.00
14
51.79
0
3,197.55
15,065.75
250.59
2,169.31
651.17
0
21,334.37
8,966.62
16.1
8,950.52
660.89
0
8,289.63
1,389.25
-4.57
-187.71
7,092.66
90.99
-1.03
7,000.64
120.81
6,879.83
0
11,835.03
5,230.83
13,604.84
3,914.43
17
2,000.00
20
32.76
0
3,928.10
18,805.70
302.08
2,739.31
370.96
0
26,146.15
11,782.36
26.48
11,755.88
735.26
0
11,020.62
1,813.71
-0.03
17.15
9,189.79
121.45
-0.3
9,068.04
65.87
9,002.17
0
13,604.84
4,037.83
18,635.05
2,740.10
11
1,400.00
14
44.55
0
5,182.60
24,683.35
366.32
3,587.85
638.4
0
34,458.52
14,863.48
22.23
14,841.25
917.94
0
13,923.31
3,431.03
0.13
-31.3
10,523.45
109.96
0
10,413.49
22.68
10,390.81
0
18,635.05
6,888.00
22,160.54
4,893.04
22
2,500.00
25
49.53
24.66
25.9
32.76
44.55
49.53
48.96
51.23
32.29
43.93
48.97
24.48
25.62
32.29
43.93
48.97
18.547215496 4.6568627451 26.034348165 36.048312171 11.472797633
124.67
159.41
93.84
124.69
150.62
62.34
79.71
93.84
124.69
150.62
197.86
197.86
295.72
295.72
295.72
12,102.26
15,502.15
18,171.00
24,209.09
29,283.51
0.05
0.05
0.03
0.03
12,300.17
15,700.06
18,466.75
24,504.84
29,579.23
212.73
277.16
361.71
458.17
558.77
18.07
37.89
31.21
34.16
112.61
436.95
525.99
72.04
40.64
13.94
455.02
563.88
103.25
74.8
126.55
324.84
514.58
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
5,556.75
9,105.26
9,635.50
11,024.24
12,991.29
1,622.20
2,359.72
2,897.47
3,545.15
4,329.23
3,934.55
6,745.54
6,738.03
7,479.09
8,662.06
906.87
705.49
1,017.37
1,193.89
1,446.37
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
42.43
36.6
17.79
22.82
17.77
5,379.93
6,134.02
5,855.41
8,194.97
11,520.35
1,223.40
2,698.14
4,718.59
4,700.85
5,813.08
3,386.60
4,643.10
5,197.09
3,433.78
4,934.77
10,032.36
13,511.86
15,788.88
16,352.42
22,285.97
3,192.38
4,340.39
4,093.76
4,489.97
5,650.77
1,286.61
1,627.30
4,300.07
2,718.93
4,727.14
4,478.99
5,967.69
8,393.83
7,208.90
10,377.91
5,553.37
7,544.17
7,395.05
9,143.52
11,908.06
103.02
60.04
167.86
160.18
256.04
136.05
128.55
68.68
109.49
173.45
-33.03
-68.51
99.18
50.69
82.59
5,732.79
7,329.72
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
2,273.01
2,678.58
2,631.17
1,777.40
2,636.64
239.05
645.00
19.07
749.75
749.75
16.24
1165.05
1165.05
55.39
1161.25
1161.25
-0.33
1258.55
1258.55
8.38
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
107.35318688 -38.054071891
8.3
10.9
29.69
31.33
43.78
48.36
5.54
10.46
-71.36
109.68
33.49
-26.50
18.90
4.97
7.69
0.00
1117.85
2605.25
1
133.06
37.86
27.86
38.28
28.09
Inflation rate
Exchane rate
BSE IT index
0.0745349313
-0.0971738269
-0.062671406
-0.1657086051
0.1699238139
0.4741918855
0.3064924789
0.303596687
0.7206701329
0.3658448613
-0.4180007647
0.1794672076
0.5255936548
-0.1063955492
-0.0905389871
-0.0204381567
-0.2259602439
0.0668164006
0.4023531129
-0.0658213355
-0.0613887612
Excise rate
net profit
0.2700493369
0.0303730313 -0.3403581497
0.2523644107 -0.4235861476
0.0539132695 0.696978105
0.0633159251 0.6894232684
Mar 13 (12)
Mar 14 (12)
Mar 15 (12)
62,990.30
0.82
62,989.48
1,178.23
0
64,167.71
81,812.51
3.15
81,809.36
1,636.74
0
83,446.10
94,652.50
4.09
94,648.41
3,719.66
0
98,368.07
0
15,777.08
24,039.96
475.76
3,532.00
1,124.77
0
44,949.57
19,218.14
48.49
19,169.65
1,079.92
0
18,089.73
4,000.72
0.33
12.99
14,075.69
158.38
0
13,917.31
31.51
13,885.80
-126.22
22,160.54
6,421.66
29,529.97
4,305.88
19
2,200.00
22
68.1
0
20,466.04
29,860.01
527.1
4,278.52
1,524.90
0
56,656.57
26,789.53
38.52
26,751.01
1,349.15
0
25,401.86
6,097.00
0.13
-27.14
19,331.87
168
0
19,163.87
137.4
19,026.47
0
29,529.97
9,189.33
39,504.51
6,267.33
28.76
3,200.00
32
94.49
0
24,485.93
38,701.15
573.87
4,842.25
1,563.50
0
70,166.70
28,201.37
104.19
28,097.18
1,798.69
0
26,298.49
6,266.60
0.37
-28.18
20,059.70
207.52
0
19,852.18
551.49
19,300.69
20.97
39,504.51
20,365.01
39,012.65
15,473.87
0
7,900.00
79
88.96
68.1
94.49
88.96
67.29
93.63
87.9
67.29
93.63
87.9
37.4106595875 39.144003567 -6.119833387
196.94
251.16
258.51
196.94
251.16
258.51
295.72
195.87
195.87
38,350.01
48,998.89
50,438.89
38,645.73
49,194.76
50,634.76
695.31
707.99
1,127.76
209.48
159.79
113.69
22.79
137.08
244.01
232.27
296.87
357.7
795.66
1,128.66
1,122.89
40,368.97
51,328.28
53,243.11
15,204.49
16,166.19
19,409.27
5,376.48
6,621.86
7,771.10
9,828.01
9,544.33
11,638.17
1,895.36
3,168.48
2,766.37
1,897.34
3,433.74
1,661.78
21.15
15.21
16.07
14,095.58
18,230.40
20,437.94
6,769.16
14,441.84
18,556.04
9,583.53
9,051.77
8,310.35
30,469.42
41,739.22
47,320.40
7,329.96
9,114.74
12,419.65
4,233.46
6,385.96
7,655.16
11,563.42
15,500.70
20,074.81
18,906.00
26,238.52
27,245.59
310.22
420.06
593.94
235.48
308.8
342.96
74.74
111.26
250.98
7,767.52
8,831.95
9,680.22
40,368.97
51,328.28
53,243.11
3,515.12
4,676.69
4,267.03
AVERAGE
2170.95
2170.95
72.50
2554.70
2554.70
17.68
2554.15
2554.15
-0.02
1,897.34
3,433.74
1,661.78
R&D
Book value
-0.3638561282
-0.5611615276 -0.050618764
-0.5632605465
-0.04368 0.9997774501
X ASSUMED
17.78
Equity divident
BETA
reserves
27.01
0.17
27.00
26.66
36.80
21.84
0.04
0.09
0.55
17.00
36.00
20.00
11.21
0.20
12.00
REGERESSION
-5.035052
0.1649933979
2975.56788714
Year
INCOME :
Operating Income +
Excise Duty
Net Operating Income
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Cost of Traded Software Packages
Operating Expenses +
Employee Cost +
Power/Electricity Charges +
Selling and Administration Exp. +
Miscellaneous Expenses +
Less : Pre-operative Expenses Capitalised +
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Minority Interest (before tax)
Profit Before Tax
Tax+
Fringe Benefit Tax+
Deferred Tax+
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items +
Adjusted Net Profit
Adjustment below Net Profit +
P & L Balance brought forward
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
Dividend Per Share(Rs)
EPS before Minority Interest (Unit Curr.)
EPS before Minority Interest (Adj) (Unit Curr.)
Mar 06 (12)
Mar 07 (12)
13,269.50
5.51
13,263.99
113.89
0
13,377.88
18,687.33
2.12
18,685.21
230.13
0
18,915.34
0
3,474.45
4,719.19
75.99
924.12
386.41
0
9,580.16
3,797.72
9.14
3,788.58
282.43
0
3,506.15
479.99
22.32
7.26
2,996.58
29.84
0
2,966.74
24.02
2,942.72
109.27
1,146.96
1,032.40
3,190.57
660.56
0
1,350.00
0
59.33
14.83
0
2,394.03
9,001.39
115.86
1,529.30
505.78
0
13,546.36
5,368.98
9.45
5,359.53
440.17
0
4,919.36
654.02
19.86
-9.92
4,255.40
42.77
0
4,212.63
65.95
4,146.68
-4.02
3,190.57
1,678.06
5,721.12
1,125.39
0
1,300.00
0
41.74
20.87
58.72
14.68
122.6
30.65
41.3
20.65
90.44
45.22
48.93
97.86
5,949.88
8,752.24
EquityShareWarrants
EquityApplicationMoney
5,998.81
8,850.10
164.72
211.8
SOURCESOFFUNDS:
Share Capital +
Reserves Total +
TotalShareholdersFunds
MinorityInterest
Secured Loans +
Unsecured Loans +
TotalDebt
PolicyHoldersFund
Other Liabilities+
TotalLiabilities
86.07
63.09
30.62
443.66
116.69
506.75
6,280.22
9,568.65
2,684.94
4,266.05
661.91
1,079.16
2,023.03
3,186.89
APPLICATIONOFFUNDS:
Gross Block +
Less: Accumulated Depreciation+
Less:ImpairmentofAssets
Net Block+
LeaseAdjustment
708.96
793.04
704.62
1,256.87
80.64
41.6
3,256.14
4,300.54
432.38
1,396.45
1,399.13
2,090.58
5,168.29
7,829.17
Current Liabilities +
Provisions +
1,729.48
2,474.40
571.63
1,023.66
TotalCurrentLiabilities
2,301.11
3,498.06
NetCurrentAssets
2,867.18
4,331.11
DeferredTaxAssets
48.01
82.62
DeferredTaxLiabilities
71.58
81.88
-23.57
0.74
6,280.22
9,568.65
2,968.29
2,312.47
CurrentAssets,Loans&Advances
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
TotalCurrentAssets
Less:CurrentLiabilitiesandProvisions
NetDeferredTax
Other Assets+
TotalAssets
Contingent Liabilities+
Growth rates
Prices
trimmed price
Trimmed Price growth rate%
Investment
Investment Growth rate
Inflation rate
Inflation rate Growth rate
Exchange rate com
Exchange rate Growth rate
BSE It index
BSE It index growth rate
EXCISE GROWTH RATE
Net porfit growth rate
Equity Dividend (%) growth rate
Prices of Infosys
Infosys Growth rate
Book value growth rate
secured loan Growth rate
609.3
609.3
0
541.68
541.68
-11.10
704.62
1,256.87
0 78.375578326
5.3
6.4
0
20.75
45.24
41.48
0
-8.31
5272.56
4529.59
0
-14.09
0
-61.52
0
42.01
0
-3.70
2240.5
1768.4
0
-21.07
0
47.54
0
-26.70
Corelation Matrix
Corelation
Price
GDP
Price
Investment
Inflation rate
Exchane rate
BSE IT index
Excise rate
net profit
Equity divident
Infosis
Book value
secured loan
0.3983983183
0.0193177607
0.1752216059
0.3988662671
0.3916779916
0.318846571
-0.1384735445
0.3683133624
0.0388908422
0.128060766
0.4180457025
-0.5335568574
-0.3126834635
-0.0266734461
0.4963620119
0.1663810447
-0.3173270929
0.225998033
-0.6035582205
Average correlation
0.3752205021
Mar 08 (12)
Mar 09 (12)
Mar 10 (12)
Mar 11 (12)
Mar 12 (12)
22,622.35
2.83
22,619.52
729.74
0
23,349.26
27,814.96
2.08
27,812.88
354.37
0
28,167.25
30,029.31
0.39
30,028.92
272.07
0
30,300.99
37,324.78
0.27
37,324.51
604
0
37,928.51
48,894.08
0.25
48,893.83
428.17
0
49,322.00
0
2,867.85
11,411.05
158.22
1,883.10
589.37
0
16,909.59
6,439.67
30.01
6,409.66
563.71
0
5,845.95
739.01
26.2
21.1
5,059.64
34.42
0.8
5,026.02
15.37
5,010.65
0
5,721.12
2,058.93
8,688.21
1,370.05
0.08
1,400.00
0
49.31
24.66
0
3,023.02
14,483.20
196.23
2,315.94
1,406.05
0
21,424.44
6,742.81
28.66
6,714.15
564.08
0
6,150.07
773.8
26.44
38.71
5,311.12
54
-0.7
5,256.42
45.15
5,211.27
0
8,688.21
2,109.60
11,835.03
1,370.05
7
1,400.00
14
51.79
25.9
0
3,197.55
15,065.75
250.59
2,169.31
651.17
0
21,334.37
8,966.62
16.1
8,950.52
660.89
0
8,289.63
1,389.25
-4.57
-187.71
7,092.66
90.99
-1.03
7,000.64
120.81
6,879.83
0
11,835.03
5,230.83
13,604.84
3,914.43
17
2,000.00
20
32.76
32.76
0
3,928.10
18,805.70
302.08
2,739.31
370.96
0
26,146.15
11,782.36
26.48
11,755.88
735.26
0
11,020.62
1,813.71
-0.03
17.15
9,189.79
121.45
-0.3
9,068.04
65.87
9,002.17
0
13,604.84
4,037.83
18,635.05
2,740.10
11
1,400.00
14
44.55
44.55
0
5,182.60
24,683.35
366.32
3,587.85
638.4
0
34,458.52
14,863.48
22.23
14,841.25
917.94
0
13,923.31
3,431.03
0.13
-31.3
10,523.45
109.96
0
10,413.49
22.68
10,390.81
0
18,635.05
6,888.00
22,160.54
4,893.04
22
2,500.00
25
49.53
49.53
48.96
24.48
124.67
62.34
51.23
25.62
159.41
79.71
32.29
32.29
93.84
93.84
43.93
43.93
124.69
124.69
48.97
48.97
150.62
150.62
197.86
197.86
295.72
295.72
295.72
12,102.26
15,502.15
18,171.00
24,209.09
29,283.51
0.05
0.05
0.03
0.03
12,300.17
15,700.06
18,466.75
24,504.84
29,579.23
212.73
277.16
361.71
458.17
558.77
18.07
37.89
31.21
34.16
112.61
436.95
525.99
72.04
40.64
13.94
455.02
563.88
103.25
74.8
126.55
324.84
514.58
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
5,556.75
9,105.26
9,635.50
11,024.24
12,991.29
1,622.20
2,359.72
2,897.47
3,545.15
4,329.23
3,934.55
6,745.54
6,738.03
7,479.09
8,662.06
906.87
705.49
1,017.37
1,193.89
1,446.37
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
42.43
36.6
17.79
22.82
17.77
5,379.93
6,134.02
5,855.41
8,194.97
11,520.35
1,223.40
2,698.14
4,718.59
4,700.85
5,813.08
3,386.60
4,643.10
5,197.09
3,433.78
4,934.77
10,032.36
13,511.86
15,788.88
16,352.42
22,285.97
3,192.38
4,340.39
4,093.76
4,489.97
5,650.77
1,286.61
1,627.30
4,300.07
2,718.93
4,727.14
4,478.99
5,967.69
8,393.83
7,208.90
10,377.91
5,553.37
7,544.17
7,395.05
9,143.52
11,908.06
103.02
60.04
167.86
160.18
256.04
136.05
128.55
68.68
109.49
173.45
-33.03
-68.51
99.18
50.69
82.59
5,732.79
7,329.72
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
2,273.01
2,678.58
2,631.17
1,777.40
2,636.64
239.05
645.00
19.07
749.75
749.75
16.24
1165.05
1165.05
55.39
1161.25
1161.25
-0.33
1258.55
1258.55
8.38
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
107.35318688 -38.054071891
8.3
10.9
29.69
31.33
43.78
48.36
5.54
10.46
2227.96
5186.35
-50.81
132.78
33.49
-26.50
18.90
4.97
7.69
0.00
1117.85
2605.25
1
133.06
37.86
27.86
-71.36
109.68
Inflation rate
Exchane rate
BSE IT index
Excise rate
net profit
0.0745349313
0.2577831835
-0.062671406
-0.1657086051
0.1699238139
0.4741918855
0.3064924789
-0.0971738269
0.3281332824
0.3658448613 0.1089868554
-0.4180007647 -0.1802836606 0.2700493369
0.1794672076 -0.092870157 0.0303730313 -0.3403581497
0.5255936548 0.9143637723 0.2523644107 -0.4235861476
-0.1063955492 -0.092608947 0.0539132695 0.696978105
0.7206701329 0.436277832 -0.0204381567 -0.2259602439
Mar 13 (12)
Mar 14 (12)
Mar 15 (12)
62,990.30
0.82
62,989.48
1,178.23
0
64,167.71
81,812.51
3.15
81,809.36
1,636.74
0
83,446.10
94,652.50
4.09
94,648.41
3,719.66
0
98,368.07
0
15,777.08
24,039.96
475.76
3,532.00
1,124.77
0
44,949.57
19,218.14
48.49
19,169.65
1,079.92
0
18,089.73
4,000.72
0.33
12.99
14,075.69
158.38
0
13,917.31
31.51
13,885.80
-126.22
22,160.54
6,421.66
29,529.97
4,305.88
19
2,200.00
22
68.1
68.1
0
20,466.04
29,860.01
527.1
4,278.52
1,524.90
0
56,656.57
26,789.53
38.52
26,751.01
1,349.15
0
25,401.86
6,097.00
0.13
-27.14
19,331.87
168
0
19,163.87
137.4
19,026.47
0
29,529.97
9,189.33
39,504.51
6,267.33
28.76
3,200.00
32
94.49
94.49
0
24,485.93
38,701.15
573.87
4,842.25
1,563.50
0
70,166.70
28,201.37
104.19
28,097.18
1,798.69
0
26,298.49
6,266.60
0.37
-28.18
20,059.70
207.52
0
19,852.18
551.49
19,300.69
20.97
39,504.51
20,365.01
39,012.65
15,473.87
0
7,900.00
79
88.96
88.96
67.29
67.29
196.94
196.94
93.63
93.63
251.16
251.16
87.9
87.9
258.51
258.51
295.72
195.87
195.87
38,350.01
48,998.89
50,438.89
38,645.73
49,194.76
50,634.76
695.31
707.99
1,127.76
209.48
159.79
113.69
22.79
137.08
244.01
232.27
296.87
357.7
795.66
1,128.66
1,122.89
40,368.97
51,328.28
53,243.11
15,204.49
16,166.19
19,409.27
5,376.48
6,621.86
7,771.10
9,828.01
9,544.33
11,638.17
1,895.36
3,168.48
2,766.37
1,897.34
3,433.74
1,661.78
21.15
15.21
16.07
14,095.58
18,230.40
20,437.94
6,769.16
14,441.84
18,556.04
9,583.53
9,051.77
8,310.35
30,469.42
41,739.22
47,320.40
7,329.96
9,114.74
12,419.65
4,233.46
6,385.96
7,655.16
11,563.42
15,500.70
20,074.81
18,906.00
26,238.52
27,245.59
310.22
420.06
593.94
235.48
308.8
342.96
74.74
111.26
250.98
7,767.52
8,831.95
9,680.22
40,368.97
51,328.28
53,243.11
3,515.12
4,676.69
4,267.03
AVERAGE
2170.95
2170.95
72.50
2554.70
2554.70
17.68
2554.15
2554.15
-0.02
1,897.34
3,433.74
1,661.78
40.509356972
9.6
3.23
58.51
9.53
9081.78
59.78
228.00
33.76
-12.00
3485.5
50.33
30.75
86.02
Equity divident
80.97652503 -51.604373074
61.00
4.26
10583.98
16.54
284.15
37.34
45.45
1971.2
4
27.53
-23.72
R&D
63.41
3.95
11229.08
6.10
29.84
3.76
146.88
1173.25
-40.48
2.93
-28.85
Book value
-0.3638561282
-0.5611615276 -0.0506187636
0.0668164006 0.4023531129 -0.0658213355
BETA
X ASSUMED
17.78
27.01
0.17
27.00
16.50
36.80
21.84
0.21
0.09
0.55
17.00
36.00
20.00
11.21
0.20
12.00
26.66 0.037694
27
reserves
REGERESSION
-7.486717
0.1696838452
2987.54799309
Year
INCOME :
Operating Income +
Excise Duty
Net Operating Income
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Cost of Traded Software Packages
Operating Expenses +
Employee Cost +
Power/Electricity Charges +
Selling and Administration Exp. +
Miscellaneous Expenses +
Less : Pre-operative Expenses Capitalised +
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Minority Interest (before tax)
Profit Before Tax
Tax+
Fringe Benefit Tax+
Deferred Tax+
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items +
Adjusted Net Profit
Adjustment below Net Profit +
P & L Balance brought forward
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
Dividend Per Share(Rs)
Mar 07
Mar 06 (12) (12)
13,269.50 18,687.33
5.51
2.12
13,263.99 18,685.21
113.89
230.13
0
0
13,377.88
###
0
0
3,474.45 2,394.03
4,719.19 9,001.39
75.99
115.86
924.12 1,529.30
386.41
505.78
0
0
9,580.16 13,546.36
3,797.72 5,368.98
9.14
9.45
3,788.58 5,359.53
282.43
440.17
0
0
3,506.15 4,919.36
479.99
654.02
22.32
19.86
7.26
-9.92
2,996.58 4,255.40
29.84
42.77
0
0
2,966.74 4,212.63
24.02
65.95
2,942.72 4,146.68
109.27
-4.02
1,146.96 3,190.57
1,032.40 1,678.06
3,190.57 5,721.12
660.56 1,125.39
0
0
1,350.00 1,300.00
0
0
59.33
14.83
58.72
14.68
122.6
30.65
41.74
20.87
41.3
20.65
90.44
45.22
SOURCESOFFUNDS:
Share Capital +
Reserves Total +
48.93
97.86
5,949.88
8,752.24
EquityShareWarrants
EquityApplicationMoney
5,998.81
8,850.10
164.72
211.8
86.07
63.09
30.62
443.66
TotalShareholdersFunds
MinorityInterest
Secured Loans +
Unsecured Loans +
TotalDebt
116.69
506.75
PolicyHoldersFund
Other Liabilities+
6,280.22
9,568.65
2,684.94
4,266.05
661.91
1,079.16
2,023.03
3,186.89
708.96
793.04
704.62
1,256.87
80.64
41.6
3,256.14
4,300.54
432.38
1,396.45
1,399.13
2,090.58
5,168.29
7,829.17
Current Liabilities +
Provisions +
1,729.48
2,474.40
571.63
1,023.66
TotalCurrentLiabilities
2,301.11
3,498.06
NetCurrentAssets
2,867.18
4,331.11
DeferredTaxAssets
48.01
82.62
DeferredTaxLiabilities
71.58
81.88
-23.57
0.74
6,280.22
9,568.65
TotalLiabilities
APPLICATIONOFFUNDS:
Gross Block +
Less: Accumulated Depreciation+
Less:ImpairmentofAssets
Net Block+
LeaseAdjustment
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
TotalCurrentAssets
Less:CurrentLiabilitiesandProvisions
NetDeferredTax
Other Assets+
TotalAssets
Contingent Liabilities+
Year
INCOME :
Operating Income +
Excise Duty
Net Operating Income
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Cost of Traded Software Packages
Operating Expenses +
Employee Cost +
Power/Electricity Charges +
Selling and Administration Exp. +
Miscellaneous Expenses +
Less : Pre-operative Expenses Capitalised +
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Minority Interest (before tax)
Profit Before Tax
Tax+
Fringe Benefit Tax+
Deferred Tax+
Net Profit
Minority Interest (after tax)
Profit/Loss of Associate Company
Net Profit after Minority Interest & P/L Asso.Co.
Extraordinary Items +
Adjusted Net Profit
Adjustment below Net Profit +
P & L Balance brought forward
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend (%)
2,968.29
2,312.47
Mar 07
Mar 06 (12) (12)
0 41.39266
=
Mar 08 (12) Mar 09 (12) Mar 10 (12) Mar 11 (12) Mar 12 (12) Mar 13 (12) Mar 14 (12)
22,622.35
2.83
22,619.52
729.74
0
27,814.96
2.08
27,812.88
354.37
0
30,029.31
0.39
30,028.92
272.07
0
37,324.78
0.27
37,324.51
604
0
48,894.08
0.25
48,893.83
428.17
0
62,990.30
0.82
62,989.48
1,178.23
0
81,812.51
3.15
81,809.36
1,636.74
0
0
3,023.02
14,483.20
196.23
2,315.94
1,406.05
0
21,424.44
6,742.81
28.66
6,714.15
564.08
0
6,150.07
773.8
26.44
38.71
5,311.12
54
-0.7
5,256.42
45.15
5,211.27
0
8,688.21
2,109.60
11,835.03
1,370.05
7
1,400.00
14
0
3,197.55
15,065.75
250.59
2,169.31
651.17
0
21,334.37
8,966.62
16.1
8,950.52
660.89
0
8,289.63
1,389.25
-4.57
-187.71
7,092.66
90.99
-1.03
7,000.64
120.81
6,879.83
0
11,835.03
5,230.83
13,604.84
3,914.43
17
2,000.00
20
0
3,928.10
18,805.70
302.08
2,739.31
370.96
0
26,146.15
11,782.36
26.48
11,755.88
735.26
0
11,020.62
1,813.71
-0.03
17.15
9,189.79
121.45
-0.3
9,068.04
65.87
9,002.17
0
13,604.84
4,037.83
18,635.05
2,740.10
11
1,400.00
14
0
5,182.60
24,683.35
366.32
3,587.85
638.4
0
34,458.52
14,863.48
22.23
14,841.25
917.94
0
13,923.31
3,431.03
0.13
-31.3
10,523.45
109.96
0
10,413.49
22.68
10,390.81
0
18,635.05
6,888.00
22,160.54
4,893.04
22
2,500.00
25
0
15,777.08
24,039.96
475.76
3,532.00
1,124.77
0
44,949.57
19,218.14
48.49
19,169.65
1,079.92
0
18,089.73
4,000.72
0.33
12.99
14,075.69
158.38
0
13,917.31
31.51
13,885.80
-126.22
22,160.54
6,421.66
29,529.97
4,305.88
19
2,200.00
22
0
20,466.04
29,860.01
527.1
4,278.52
1,524.90
0
56,656.57
26,789.53
38.52
26,751.01
1,349.15
0
25,401.86
6,097.00
0.13
-27.14
19,331.87
168
0
19,163.87
137.4
19,026.47
0
29,529.97
9,189.33
39,504.51
6,267.33
28.76
3,200.00
32
49.31
24.66
48.96
24.48
124.67
62.34
51.79
25.9
51.23
25.62
159.41
79.71
32.76
32.76
32.29
32.29
93.84
93.84
44.55
44.55
43.93
43.93
124.69
124.69
49.53
49.53
48.97
48.97
150.62
150.62
68.1
68.1
67.29
67.29
196.94
196.94
94.49
94.49
93.63
93.63
251.16
251.16
197.86
197.86
295.72
295.72
295.72
295.72
195.87
12,102.26
15,502.15
18,171.00
24,209.09
29,283.51
38,350.01
48,998.89
0.05
0.05
0.03
0.03
12,300.17
15,700.06
18,466.75
24,504.84
29,579.23
38,645.73
49,194.76
212.73
277.16
361.71
458.17
558.77
695.31
707.99
18.07
37.89
31.21
34.16
112.61
209.48
159.79
436.95
525.99
72.04
40.64
13.94
22.79
137.08
455.02
563.88
103.25
74.8
126.55
232.27
296.87
324.84
514.58
795.66
1,128.66
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
40,368.97
51,328.28
5,556.75
9,105.26
9,635.50
11,024.24
12,991.29
15,204.49
16,166.19
1,622.20
2,359.72
2,897.47
3,545.15
4,329.23
5,376.48
6,621.86
3,934.55
6,745.54
6,738.03
7,479.09
8,662.06
9,828.01
9,544.33
906.87
705.49
1,017.37
1,193.89
1,446.37
1,895.36
3,168.48
2,606.16
1,614.41
3,682.08
1,762.67
1,350.33
1,897.34
3,433.74
42.43
36.6
17.79
22.82
17.77
21.15
15.21
5,379.93
6,134.02
5,855.41
8,194.97
11,520.35
14,095.58
18,230.40
1,223.40
2,698.14
4,718.59
4,700.85
5,813.08
6,769.16
14,441.84
3,386.60
4,643.10
5,197.09
3,433.78
4,934.77
9,583.53
9,051.77
10,032.36
13,511.86
15,788.88
16,352.42
22,285.97
30,469.42
41,739.22
3,192.38
4,340.39
4,093.76
4,489.97
5,650.77
7,329.96
9,114.74
1,286.61
1,627.30
4,300.07
2,718.93
4,727.14
4,233.46
6,385.96
4,478.99
5,967.69
8,393.83
7,208.90
10,377.91
11,563.42
15,500.70
5,553.37
7,544.17
7,395.05
9,143.52
11,908.06
18,906.00
26,238.52
103.02
60.04
167.86
160.18
256.04
310.22
420.06
136.05
128.55
68.68
109.49
173.45
235.48
308.8
-33.03
-68.51
99.18
50.69
82.59
74.74
111.26
5,732.79
7,329.72
7,767.52
8,831.95
12,967.92
16,541.10
18,931.71
25,362.65
30,779.13
40,368.97
51,328.28
2,273.01
2,678.58
2,631.17
1,777.40
2,636.64
3,515.12
4,676.69
Mar 08 (12) Mar 09 (12) Mar 10 (12) Mar 11 (12) Mar 12 (12) Mar 13 (12) Mar 14 (12)
23.4408686 20.6344441
7.5752514 25.1725109
Mar 15 (12)
94,652.50
4.09
94,648.41
3,719.66
0
98,368.07
0
24,485.93
38,701.15
573.87
4,842.25
1,563.50
0
70,166.70
28,201.37
104.19
28,097.18
1,798.69
0
26,298.49
6,266.60
0.37
-28.18
20,059.70
207.52
0
19,852.18
551.49
19,300.69
20.97
39,504.51
20,365.01
39,012.65
15,473.87
0
7,900.00
79
88.96
88.96
87.9
87.9
258.51
258.51
195.87
50,438.89
0
0
50,634.76
1,127.76
113.69
244.01
357.7
0
1,122.89
53,243.11
19,409.27
7,771.10
0
11,638.17
0
2,766.37
1,661.78
16.07
20,437.94
18,556.04
8,310.35
47,320.40
12,419.65
7,655.16
20,074.81
27,245.59
0
593.94
342.96
250.98
9,680.22
53,243.11
4,267.03
Mar 15 (12)
17.8821659