Sales 105% 121% 123% 120% 124% 106% 117% 110% 103%

Expenses 100% 125% 124% 125% 128% 105% 118% 110% 103%
Operating Profit 116% 114% 120% 108% 116% 111% 115% 109% 102%
Net profit 105% 109% 122% 113% 113% 116% 109% 106% 112%
INFOSYS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales 21,693.00 22,742.00 27,501.00 33,734.00 40,352.00 50,133.00 53,319.00 62,441.00 68,484.00 70,522.00 79,220.00 79,220.00 78,261.24 1.14
Expenses 14,934.00 14,879.00 18,531.00 23,007.00 28,814.00 36,743.00 38,436.00 45,362.00 49,880.00 51,511.00 59,389.00 57,711.32 58,670.24 1.15
Operating Profit 6,759.00 7,863.00 8,970.00 10,727.00 11,538.00 13,390.00 14,883.00 17,079.00 18,604.00 19,011.00 19,831.00 21,508.68 19,590.99 1.12
Operating Profit % 31.16 34.57 32.62 31.80 28.59 26.71 27.91 27.35 27.17 26.96 25.03 27.15 25.03 0.98
Other Income 912.00 991.00 1,211.00 1,904.00 2,365.00 2,664.00 3,430.00 3,120.00 3,050.00 3,240.00 2,870.00 - - 1.15
Other Income % 13% 13% 14% 18% 20% 20% 23% 18% 16% 17% 14% 0% 0% 1.03
EBIDT 7,671.00 8,854.00 10,181.00 12,631.00 13,903.00 16,054.00 18,313.00 20,199.00 21,654.00 22,251.00 22,701.00 21,508.68 19,590.99 1.13
EBIDT % 35.36 38.93 37.02 37.44 34.45 32.02 34.35 32.35 31.62 31.55 28.66 27.15 25.03 0.99
Depreciation 761.00 905.00 854.00 928.00 1,099.00 1,317.00 1,017.00 1,459.00 1,703.00 1,863.00 1,937.00 1,937.00 1,937.00 1.10
Interest 3.00 2.00 2.00 4.00 5.00 9.00 12.00 - - - - - - 0.00
Interest Coverage Ratio 2,253.00 3,931.50 4,485.00 2,681.75 2,307.60 1,487.78 1,240.25 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Profit before tax 6,907.00 7,947.00 9,325.00 11,699.00 12,799.00 14,728.00 17,284.00 18,740.00 19,951.00 20,270.00 20,764.00 19,571.68 17,653.99 1.13
Profit before tax % 31.84 34.94 33.91 34.68 31.72 29.38 32.42 30.01 29.13 28.74 26.21 24.71 22.56 0.99
Tax 919.00 1,681.00 2,490.00 3,367.00 3,370.00 4,072.00 4,911.00 5,251.00 5,598.00 4,241.00 5,742.00 28% 28% 1.19
Tax % 13.31 21.15 26.70 28.78 26.33 27.65 28.41 28.02 28.06 20.92 27.65 0.00 0.00 1.05
Net profit 5,988.00 6,266.00 6,835.00 8,332.00 9,429.00 10,656.00 12,372.00 13,489.00 14,353.00 16,029.00 15,021.00 14,159.40 12,772.02 1.12
Net profit % 27.60 27.55 24.85 24.70 23.37 21.26 23.20 21.60 20.96 22.73 18.96 17.87 16.32 0.98
EPS 26.09 27.32 29.79 36.32 41.10 46.45 54.00 59.02 62.80 73.75 34.38 32.41 29.24 1.12
Price to earning 6.74 12.40 12.93 8.72 7.73 8.69 9.86 10.26 7.57 7.78 21.24 21.24 10.23 1.02
Price 175.71 338.73 385.37 316.66 317.90 403.75 532.30 605.51 475.16 574.03 730.35 688.46 299.14 1.14
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 22.45% 22.82% 50.21% 32.27% 25.48% 33.82% 55.02% 41.13% 41.05% 59.05% 1.11
OPM 31.16% 34.57% 32.62% 31.80% 28.59% 26.71% 27.91% 27.35% 27.17% 26.96% 25.03% 0.98

Price/Sales 0.81%
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 14.00% 14.40% 11.81% 9.77% 12.33% 12.33% 9.77%
OPM 28.57% 27.77% 27.21% 27.15% 25.03% 27.15% 25.03%
Price to Earning 10.36 10.23 10.90 11.71 21.24 21.24 10.23
Sales 100% 99% 100% 103% 101% 102% 106%
Expenses 99% 100% 101% 102% 101% 102% 109%
Operating Profit 101% 97% 97% 105% 102% 100% 98%
Net profit 103% 97% 97% 107% 138% 72% 98%
INFOSYS LTD SCREENER.IN

Narration Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18
Sales 17,310.00 17,273.00 17,120.00 17,078.00 17,567.00 17,794.00 18,083.00 19,128.00 20,609.00 21,400.00
Expenses 12,580.00 12,506.00 12,487.00 12,588.00 12,865.00 12,977.00 13,271.00 14,425.00 15,252.00 16,441.00
Operating Profit 4,730.00 4,767.00 4,633.00 4,490.00 4,702.00 4,817.00 4,812.00 4,703.00 5,357.00 4,959.00
Other Income 760.00 820.00 746.00 814.00 883.00 962.00 652.00 726.00 739.00 753.00
Depreciation 424.00 433.00 446.00 450.00 456.00 498.00 458.00 436.00 463.00 580.00
Interest - - - - - - - - - -
Profit before tax 5,066.00 5,154.00 4,933.00 4,854.00 5,129.00 5,281.00 5,006.00 4,993.00 5,633.00 5,132.00
Tax 1,460.00 1,446.00 1,330.00 1,371.00 1,403.00 152.00 1,316.00 1,381.00 1,523.00 1,522.00
Net profit 3,606.00 3,708.00 3,603.00 3,483.00 3,726.00 5,129.00 3,690.00 3,612.00 4,110.00 3,609.00

OPM 27% 28% 27% 26% 27% 27% 27% 25% 26% 23%
INFOSYS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 286.00 286.00 286.00 286.00 286.00 286.00 572.00 1,144.00 1,144.00 1,088.00
Reserves 17,968.00 22,763.00 25,690.00 31,046.00 37,708.00 44,244.00 50,164.00 60,600.00 67,838.00 63,835.00
Total Shareholder Funds 18,254.00 23,049.00 25,976.00 31,332.00 37,994.00 44,530.00 50,736.00 61,744.00 68,982.00 64,923.00
Borrowings - - - - - - - - - -
Other Liabilities 3,909.00 4,687.00 5,493.00 7,295.00 8,599.00 12,744.00 15,871.00 13,606.00 15,047.00 15,538.00
Total 22,163.00 27,736.00 31,469.00 38,627.00 46,593.00 57,274.00 66,607.00 75,350.00 84,029.00 80,461.00
Debt/Equity Ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Ratio 3.42 3.00 3.88 3.63 3.36 2.69 2.53 3.24 2.32 2.12
Net Block 4,677.00 4,946.00 5,235.00 5,555.00 7,139.00 8,378.00 11,346.00 13,386.00 14,179.00 12,574.00
Capital Work in Progress 677.00 409.00 264.00 590.00 1,140.00 961.00 776.00 960.00 1,365.00 1,606.00
Investments - 3,702.00 144.00 372.00 2,116.00 4,331.00 2,270.00 1,892.00 16,423.00 12,163.00
Other Assets 16,809.00 18,679.00 25,826.00 32,110.00 36,198.00 43,604.00 52,215.00 59,112.00 52,062.00 54,118.00
Total 22,163.00 27,736.00 31,469.00 38,627.00 46,593.00 57,274.00 66,607.00 75,350.00 84,029.00 80,461.00

Working Capital 12,900.00 13,992.00 20,333.00 24,815.00 27,599.00 30,860.00 36,344.00 45,506.00 37,015.00 38,580.00
Debtors 3,672.00 3,494.00 4,653.00 5,882.00 7,083.00 8,351.00 9,713.00 11,330.00 12,322.00 13,142.00
Inventory - - - - - - - - - -

Debtor Days 61.78 56.08 61.76 63.64 64.07 60.80 66.49 66.23 65.67 68.02
Inventory Turnover - - - - - - - - - -

Return on Equity 33% 27% 26% 27% 25% 24% 24% 22% 21% 25%
Return on Capital Emp 29% 28% 22% 21% 20% 20% 19% 18% 22% 25%
INFOSYS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 5,401.00 6,187.00 4,797.00 6,394.00 7,373.00 9,825.00 8,353.00 10,028.00 11,531.00 13,218.00 83,107.00 1.10
Cash from Investing Activity -213.00 -3,634.00 3,398.00 -147.00 -2,922.00 -2,563.00 999.00 -885.00 -14,664.00 4,533.00 -16,098.00 -1.40
Cash from Financing Activity -2,430.00 -1,485.00 -3,640.00 -2,322.00 -3,210.00 -3,144.00 -4,935.00 -6,813.00 -6,939.00 -20,505.00 -55,423.00 1.27
Net Cash Flow 2,758.00 1,068.00 4,555.00 3,925.00 1,241.00 4,118.00 4,417.00 2,330.00 -10,072.00 -2,754.00 11,586.00

Net profit 5988 6266 6835 8332 9429 10656 12372 13489 14353 16029 103,749.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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dalal-street.in
COMPANY NAME INFOSYS LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 436.86
Face Value 5
Current Price 730.35
Market Capitalization 319064.2

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 21,693.00 22,742.00 27,501.00 33,734.00
Raw Material Cost
Change in Inventory
Power and Fuel 147.00 145.00 167.00 184.00
Other Mfr. Exp 865.00 847.00 1,255.00 1,611.00
Employee Cost 11,405.00 12,085.00 14,856.00 18,340.00
Selling and admin 1,890.00 1,712.00 2,188.00 2,671.00
Other Expenses 627.00 90.00 65.00 201.00
Other Income 912.00 991.00 1,211.00 1,904.00
Depreciation 761.00 905.00 854.00 928.00
Interest 3.00 2.00 2.00 4.00
Profit before tax 6,907.00 7,947.00 9,325.00 11,699.00
Tax 919.00 1,681.00 2,490.00 3,367.00
Net profit 5,988.00 6,266.00 6,835.00 8,332.00
Dividend Amount 1,344.20 1,430.00 3,432.00 2,688.40

Quarters
Report Date Sep-16 Dec-16 Mar-17 Jun-17
Sales 17,310.00 17,273.00 17,120.00 17,078.00
Expenses 12,580.00 12,506.00 12,487.00 12,588.00
Other Income 760.00 820.00 746.00 814.00
Depreciation 424.00 433.00 446.00 450.00
Interest
Profit before tax 5,066.00 5,154.00 4,933.00 4,854.00
Tax 1,460.00 1,446.00 1,330.00 1,371.00
Net profit 3,606.00 3,708.00 3,603.00 3,483.00
Operating Profit 4730 4767 4633 4490
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 286 286 286 286
Reserves 17968 22763 25690 31046
Borrowings
Other Liabilities 3909 4687 5493 7295
Total 22,163.00 27,736.00 31,469.00 38,627.00
Net Block 4677 4946 5235 5555
Capital Work in Progress 677 409 264 590
Investments 3702 144 372
Other Assets 16809 18679 25826 32110
Total 22,163.00 27,736.00 31,469.00 38,627.00
Receivables 3,672.00 3,494.00 4,653.00 5,882.00
Inventory
Cash & Bank 9695 10556 16666 20591
No. of Equity Shares 572830043 570991592 571317959 571396401
New Bonus Shares
Face value 5 5 5 5

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 5,401.00 6,187.00 4,797.00 6,394.00
Cash from Investing Activity -213.00 -3,634.00 3,398.00 -147.00
Cash from Financing Activity -2,430.00 -1,485.00 -3,640.00 -2,322.00
Net Cash Flow 2,758.00 1,068.00 4,555.00 3,925.00

PRICE: 175.71 338.73 385.37 316.66

DERIVED:
Adjusted Equity Shares in Cr 229.55 229.37 229.40 229.41
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

40,352.00 50,133.00 53,319.00 62,441.00 68,484.00 70,522.00

215.00 219.00 219.00 217.00 228.00 207.00

2,440.00 3,157.00 3,979.00 5,860.00 6,712.00 7,286.00
22,565.00 28,831.00 29,802.00 34,406.00 37,659.00 38,893.00
3,313.00 3,600.00 3,394.00 4,450.00 4,594.00 4,594.00
281.00 936.00 1,042.00 429.00 687.00 531.00
2,365.00 2,664.00 3,430.00 3,120.00 3,050.00 3,240.00
1,099.00 1,317.00 1,017.00 1,459.00 1,703.00 1,863.00
5.00 9.00 12.00
12,799.00 14,728.00 17,284.00 18,740.00 19,951.00 20,270.00
3,370.00 4,072.00 4,911.00 5,251.00 5,598.00 4,241.00
9,429.00 10,656.00 12,372.00 13,489.00 14,353.00 16,029.00
2,402.40 3,603.60 6,806.80 5,548.40 5,891.60 9,465.60

Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18

17,567.00 17,794.00 18,083.00 19,128.00 20,609.00 21,400.00
12,865.00 12,977.00 13,271.00 14,425.00 15,252.00 16,441.00
883.00 962.00 652.00 726.00 739.00 753.00
456.00 498.00 458.00 436.00 463.00 580.00

5,129.00 5,281.00 5,006.00 4,993.00 5,633.00 5,132.00

1,403.00 152.00 1,316.00 1,381.00 1,523.00 1,522.00
3,726.00 5,129.00 3,690.00 3,612.00 4,110.00 3,609.00
4702 4817 4812 4703 5357 4959
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
286 286 572 1144 1144 1088
37708 44244 50164 60600 67838 63835

8599 12744 15871 13606 15047 15538

46,593.00 57,274.00 66,607.00 75,350.00 84,029.00 80,461.00
7139 8378 11346 13386 14179 12574
1140 961 776 960 1365 1606
2116 4331 2270 1892 16423 12163
36198 43604 52215 59112 52062 54118
46,593.00 57,274.00 66,607.00 75,350.00 84,029.00 80,461.00
7,083.00 8,351.00 9,713.00 11,330.00 12,322.00 13,142.00

21832 25950 30367 32697 22625 19818

571402566 571402566 1142805132 2285621088 2285655150 2173312301
574236166 1148472332
5 5 5 5 5 5

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

7,373.00 9,825.00 8,353.00 10,028.00 11,531.00 13,218.00
-2,922.00 -2,563.00 999.00 -885.00 -14,664.00 4,533.00
-3,210.00 -3,144.00 -4,935.00 -6,813.00 -6,939.00 -20,505.00
1,241.00 4,118.00 4,417.00 2,330.00 -10,072.00 -2,754.00

317.90 403.75 532.30 605.51 475.16 574.03

229.41 229.41 229.13 228.56 228.57 217.33