financial analysis of Infosys (2012)

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financial analysis of Infosys (2012)

  1. 1. CHETANA’S HAZARIMAL SOMANI COLLEGE OF COM. & ECO. SMT. KUSUMTAI CHAUDHARI COLLEGE OF ARTS PRESENTED TO: Prof. Kedar Paranjape Presented BY:- Manali Deshmukh
  2. 2. TABLE OF CONTENT • INTRODUCTION • HIERARCHY OF INFOSYS • MISSION • VISION • MARKET OPERATION • MARKET CAPITALIZATION • COMPARITIVE STUDY • RECOMMENDATION • CONCLUSION
  3. 3. INTRODUCTION
  4. 4. MANAGEMENT OF INFOSYS
  5. 5. 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)
  6. 6. 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)
  7. 7. Mr. Basab Pradhan • (Senior Vice President, Head of Global Sales, Marketing and Alliance Member, 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)
  8. 8. 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)
  9. 9. 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)
  10. 10. INDEPENDENT DIRECTOR Mr. David L. Boyles Mrs. Ann M. Fudge Dr. Omkar Goswami Mr. Sridar Iyengar
  11. 11. Prof. Jeffrey Sean Lehman Mr. Deepak M. Satwalekar Mr. R Seshasayee Mr.Ravi Venkatesan
  12. 12. Mr. Narayan Murthy Executive Chairman
  13. 13. VISION MISSION & VALUES
  14. 14.  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)
  15. 15. 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 Value o Leadership by Example o Integrity and Transparency o Fairness o Excellence
  16. 16.  SHIBULAL OUTLINES HIS VISION OF TOMORROWS ENTERPRISE • Digital Consumers • Emerging Economies • Sustainable Tomorrow • Healthcare Economy • Pervasive Computing • New Commerce • Smarter Organizations
  17. 17. MARKET OPERATION
  18. 18. Instru ment Authoriz ed Capital Issue d Capit al From To (Rs. cr) (Rs. cr) Shares (nos) Face Value Capit al (Rs. Cr) 2010 2011 Equity Share 300 287 574151559 5 287 2009 2010 Equity Share 300 287 573825192 5 287 2008 2009 Equity Share 300 286 572830043 5 286 2007 2008 Equity Share 300 286 571995758 5 286 2006 2007 Equity Share 300 286 571209862 5 286 2005 2006 Equity Share 150 138 275554980 5 138 2004 2005 Equity Share 150 135 270570549 5 135 2003 2004 Equity Share 50 33.3 66641056 5 33.3 2002 2003 Equity Share 50 33.1 66243078 5 33.1 2001 2002 Equity Share 50 33.1 66186130 5 33.1 2000 2001 Equity Share 50 33.1 66158117 5 33.1 Period - P A I D U P -
  19. 19. 1997 1998 Equity Share 30 16 16017200 10 16 1996 1997 Equity Share 10 7.3 7259600 10 7.3 1995 1996 Equity Share 10 7.3 7258600 10 7.3 1994 1995 Equity Share 10 7.3 7258600 10 7.3 1993 1994 Equity Share 4 3.4 3352100 10 3.4 1992 1993 Equity Share 4 2 1976100 10 2
  20. 20. 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
  21. 21. Dividends Declared Announcement Date Effective Date Dividend Type 22/09/2011 20/10/2011 Interim 15/04/2011 26/05/2011 Final 29/09/2010 21/10/2010 Interim 13/04/2010 26/05/2010 Final 22/09/2009 15/10/2009 Interim 15/04/2009 04/06/2009 Final 25/09/2008 16/10/2008 Interim 15/04/2008 29/05/2008 Final 26/09/2007 18/10/2007 Interim 13/04/2007 06/06/2007 Final 28/09/2006 19/10/2006 Interim 14/04/2006 25/05/2006 Final 23/09/2005 17/10/2005 Interim 14/04/2005 01/06/2005 Final 01/10/2004 18/10/2004 Interim 13/04/2004 26/05/2004 Final
  22. 22. 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
  23. 23. 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 422.00 383.00 415.00 387.00 275.00 Total Income 9,118.00 7,853.00 7,320.00 7,055.00 6,809.00 EXPENSES Stock 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
  24. 24. 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 0.00 EBT 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
  25. 25. 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
  26. 26. COMPARITIVE STUDY
  27. 27. INFOSYS AND TCS - NET SALES
  28. 28. INFOSYS Vs. TCS – SALES GROWTH
  29. 29. INFOSYS Vs. TCS – NET PROFIT MARGIN
  30. 30. Budget Effect on IT Industry IT 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.

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