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

3. INTRODUCTION

4. MANAGEMENT OF INFOSYS

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. 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. 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. 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. 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. INDEPENDENT DIRECTOR
Mr. David L.
Boyles
Mrs. Ann M.
Fudge
Dr. Omkar
Goswami
Mr. Sridar
Iyengar

11. Prof. Jeffrey
Sean Lehman
Mr. Deepak
M. Satwalekar
Mr. R
Seshasayee
Mr.Ravi
Venkatesan

12. Mr. Narayan Murthy
Executive Chairman

13. VISION MISSION & VALUES

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. 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.  SHIBULAL OUTLINES HIS VISION OF TOMORROWS ENTERPRISE
• Digital Consumers
• Emerging Economies
• Sustainable Tomorrow
• Healthcare Economy
• Pervasive Computing
• New Commerce
• Smarter Organizations

17. MARKET OPERATION

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. 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. 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. 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. 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. 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. 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. 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. COMPARITIVE STUDY

27. INFOSYS AND TCS - NET SALES

28. INFOSYS Vs. TCS – SALES GROWTH

29. INFOSYS Vs. TCS – NET PROFIT MARGIN

31. 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.