financial analysis of infosys (2012)
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TRANSCRIPT
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CHETANA’S HAZARIMAL SOMANI COLLEGE OF COM. & ECO.SMT. KUSUMTAI CHAUDHARI COLLEGE OF ARTS
PRESENTED TO: Prof. Kedar Paranjape
Presented BY:- Manali Deshmukh
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TABLE OF CONTENT
• INTRODUCTION• HIERARCHY OF INFOSYS• MISSION • VISION• MARKET OPERATION• MARKET CAPITALIZATION• COMPARITIVE STUDY• RECOMMENDATION• CONCLUSION
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INTRODUCTION
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MANAGEMENT OF INFOSYS
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THE BOARD OF DIRECTORS
Mr. S. Gopalakrishnan• (Co-Founder, Executive Co-
Chairman)
Mr. S. D. Shibulal• (Co-Founder, Chief Executive
Officer and Managing Director)
Mr. Balakrishnan• (Member of the Board, Chief
Financial Officer)
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Mr. Srinath Batni• (Member of the Board, Head of Delivery
Excellence)
Mrs. Nandita Gurjar• (Senior Vice President, Group Head of
Human Resources Member, Executive Council)
Mr. Chandrashekar Kakal• (Senior Vice President, Global Head of
Business IT Services Member, Executive Council)
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Mr. Basab Pradhan• (Senior Vice President, Head of Global
Sales, Marketing and AllianceMember, Executive Council)
Mr. Stephen R. Pratt • (Global Head of Consulting and
Systems Integration • Member, Executive Council)
Mr. Pravin Rao• (Senior Vice President Global Head of
Retail, Consumer Packaged Goods, Logistics and Life Sciences Member, Executive Council)
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Mr. B.G. Srinivas • (Member of the Board, Head of Europe
and Global Head of Financial Services & Insurance)
Mr. Prasad Thrikutam• (Senior Vice President Global Head of
Energy, Utilities, Communications and Services Member, Executive Council)
Mr. Ramadas Kamath U.• (Senior Vice President Head of
Infrastructure, Commercial, Facilities, Administration and Security Member, Executive Council)
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Mr. Ashok Vemuri• (Member of the Board Head of Americas
and Global Head of Manufacturing, and Engineering Services)
Mr. K.V. Kamath• (Chairman of the Board)
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INDEPENDENT DIRECTOR
Mr. David L. Boyles
Mrs. Ann M. Fudge
Dr. Omkar Goswami
Mr. Sridar Iyengar
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Prof. Jeffrey Sean Lehman
Mr. Deepak M.
Satwalekar
Mr. R Seshasayee
Mr.Ravi Venkatesan
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Mr. Narayan MurthyExecutive Chairman
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VISION MISSION & VALUES
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Building Tomorrows Empires
Infosys defines designs and delivers technology- range of services by leveraging our domain and business expertise and strategic enabled business solutions for Global 2000 companies
Infosys pioneered the Global Delivery Model (GDM), which
emerged as a disruptive force in the industry leading to the rise of offshore outsourcing
Infosys takes pride in building strategic long-term client relationships. 97.4% of our revenues come from existing customers (Q3 FY 12)
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VISION : “They will be a globally respected corporation.”
MISSION :“To achieve our objectives in an environment of fairness,
honesty, and courtesy towards our clients, employees, vendors and society at large.”
VALUES :o Client Valueo Leadership by Exampleo Integrity and Transparencyo Fairnesso Excellence
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SHIBULAL OUTLINES HIS VISION OF TOMORROWS ENTERPRISE
• Digital Consumers
• Emerging Economies
• Sustainable Tomorrow
• Healthcare Economy
• Pervasive Computing
• New Commerce
• Smarter Organizations
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MARKET OPERATION
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Instrument
Authorized
Capital
Issued
Capital
From To (Rs. cr)(Rs. cr)
Shares (nos)
Face Value
Capital
(Rs. Cr)
2010 2011Equity Share 300 287 574151559 5 287
2009 2010Equity Share 300 287 573825192 5 287
2008 2009Equity Share 300 286 572830043 5 286
2007 2008Equity Share 300 286 571995758 5 286
2006 2007Equity Share 300 286 571209862 5 286
2005 2006Equity Share 150 138 275554980 5 138
2004 2005Equity Share 150 135 270570549 5 135
2003 2004Equity Share 50 33.3 66641056 5 33.3
2002 2003Equity Share 50 33.1 66243078 5 33.1
2001 2002Equity Share 50 33.1 66186130 5 33.1
2000 2001Equity Share 50 33.1 66158117 5 33.1
Period - P A I D U P -
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1997 1998Equity Share 30 16 16017200 10 16
1996 1997Equity Share 10 7.3 7259600 10 7.3
1995 1996Equity Share 10 7.3 7258600 10 7.3
1994 1995Equity Share 10 7.3 7258600 10 7.3
1993 1994Equity Share 4 3.4 3352100 10 3.4
1992 1993Equity Share 4 2 1976100 10 2
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Holder's Name No of Shares % Share Holding
Promoters 92085078 16.04%
Foreign Institutions 214505553 37.36%
General Public 75084773 13.08%
Financial Institutions 70360122 12.25%
Nbanks Mutual Funds 30068062 5.24%
Foreign NRI 5109433 0.89%
Others 3010945 0.52%
Other Companies 2927097 0.51%
CAPITAL STRUCTURE OF INFOSYS
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Dividends DeclaredAnnouncement
DateEffective Date Dividend Type
22/09/2011 20/10/2011 Interim15/04/2011 26/05/2011 Final29/09/2010 21/10/2010 Interim13/04/2010 26/05/2010 Final22/09/2009 15/10/2009 Interim15/04/2009 04/06/2009 Final25/09/2008 16/10/2008 Interim15/04/2008 29/05/2008 Final26/09/2007 18/10/2007 Interim13/04/2007 06/06/2007 Final28/09/2006 19/10/2006 Interim14/04/2006 25/05/2006 Final23/09/2005 17/10/2005 Interim14/04/2005 01/06/2005 Final01/10/2004 18/10/2004 Interim13/04/2004 26/05/2004 Final17/09/2003 16/10/2003 Interim
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10/04/2003 28/05/2003 Final
30/09/2002 30/10/2002 Interim
10/04/2002 21/05/2002 Final
05/10/2001 18/10/2001 Interim
11/04/2001 27/04/2001 Final
10/10/2000 Interim
26/04/2000 Final
08/10/1999 Interim
20/04/1999 Final
13/10/1998 Interim
10/04/1998 Final
16/10/1997 Interim
16/04/1997 Final
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BALANCE SHEET -QUARTERLY Dec'11 Sep'11 Jun'11 Mar'11 Dec'10
INCOME:Net Sales Turnover 8,696.00 7,470.00 6,905.00 6,668.00 6,534.00
Other Income 422.00 383.00 415.00 387.00 275.00Total Income 9,118.00 7,853.00 7,320.00 7,055.00 6,809.00
EXPENSESStock Adjustments 0.00 0.00 0.00 0.00 0.00
Raw Material Consumed 0.00 0.00 0.00 0.00 0.00
Power and Fuel 0.00 0.00 0.00 0.00 0.00
Employee Expenses 4,175.00 3,713.00 3,534.00 3,208.00 3,208.00
Administration and Selling Expenses
479.00 407.00 1,024.00 709.00 697.00
Research and Development Expenses
0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Other Expenses 1,120.00 991.00 273.00 552.00 452.00
Provisions Made 0.00 0.00 0.00 0.00 0.00
TOTAL EXPENSES 5,774.00 5,111.00 4,831.00 4,469.00 4,357.00
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Dec'11 Sep'11 Jun'11 Mar'11 Dec'10
Operating Profit 2,922.00 2,359.00 2,074.00 2,199.00 2,177.00
EBITDA 3,344.00 2,742.00 2,489.00 2,586.00 2,452.00
Depreciation 198.00 201.00 191.00 189.00 184.00
EBIT 3,146.00 2,541.00 2,298.00 2,397.00 2,268.00
Interest 0.00 0.00 0.00 0.00 0.00EBT 3,146.00 2,541.00 2,298.00 2,397.00 2,268.00
Taxes 911.00 719.00 644.00 667.00 627.00
Profit and Loss for the Year 2,235.00 1,822.00 1,654.00 1,730.00 1,641.00
Extraordinary Items 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustment 0.00 0.00 0.00 0.00 0.00
Other Adjustments 0.00 0.00 0.00 0.00 0.00
Reported PAT 2,235.00 1,822.00 1,654.00 1,730.00 1,641.00
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Dec'11 Sep'11 Jun'11 Mar'11 Dec'10
KEY ITEMS
Reserves Written Back 0.00 0.00 0.00 0.00 0.00
Equity capital 287.00 287.00 287.00 287.00 287.00
Reserves and Surplus 24,214.00 26,692.00 25,871.00 24,214.00 23,808.00
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00
Agg. Non-Promoter Shares(lacks)
4,010.66 4,040.88 3,979.13 3,810.16 3,770.80
Agg. Non-Promoter Holding (%)
69.84 70.37 69.30 66.36 65.67
Government Share 0.00 0.00 0.00 0.00 0.00
Capital Adequacy Ratio
0.00 0.00 0.00 0.00 0.00
EPS (Rs.) 38.92 31.73 28.81 30.13 28.58
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COMPARITIVE STUDY
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INFOSYS AND TCS - NET SALES
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INFOSYS Vs. TCS – SALES GROWTH
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INFOSYS Vs. TCS – NET PROFIT MARGIN
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Budget Effect on IT IndustryIT INDUSTRY-NEGATIVE
The Finance Minister announced some unexpected moves which will hurt the IT companies in the form of higher taxes after the proposed higher Minimum Alternate Tax (MAT) rate of 18.5% for units operating in Special Economic Zones (SEZ) and on developers of the SEZs.