CHETANA’S HAZARIMAL SOMANI COLLEGE OF COM. & ECO.SMT. KUSUMTAI CHAUDHARI COLLEGE OF ARTS

PRESENTED TO: Prof. Kedar Paranjape

Presented BY:- Manali Deshmukh

TABLE OF CONTENT

• INTRODUCTION• HIERARCHY OF INFOSYS• MISSION • VISION• MARKET OPERATION• MARKET CAPITALIZATION• COMPARITIVE STUDY• RECOMMENDATION• CONCLUSION

INTRODUCTION

MANAGEMENT OF INFOSYS

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)

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)

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)

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)

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)

INDEPENDENT DIRECTOR

Mr. David L. Boyles

Mrs. Ann M. Fudge

Dr. Omkar Goswami

Mr. Sridar Iyengar

Prof. Jeffrey Sean Lehman

Mr. Deepak M.

Satwalekar

Mr. R Seshasayee

Mr.Ravi Venkatesan

Mr. Narayan MurthyExecutive Chairman

VISION MISSION & VALUES

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)

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

SHIBULAL OUTLINES HIS VISION OF TOMORROWS ENTERPRISE

• Digital Consumers

• Emerging Economies

• Sustainable Tomorrow

• Healthcare Economy

• Pervasive Computing

• New Commerce

• Smarter Organizations

MARKET OPERATION

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 -

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

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

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

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

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

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

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

COMPARITIVE STUDY

INFOSYS AND TCS - NET SALES

INFOSYS Vs. TCS – SALES GROWTH

INFOSYS Vs. TCS – NET PROFIT MARGIN

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.