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INFY » Topics » Reconciliation of accounts as per Indian GAAP and US GAAP

This excerpt taken from the INFY 6-K filed Apr 20, 2005.

Reconciliation of accounts as per Indian GAAP and US GAAP

 

     Three months
ended
March 31, 2005
     Year ended
March 31, 2005
  
     in Rs. Crore  

Consolidated Net Profit as per Indian GAAP

    558.67     1,891.70  

Deferred Taxes on GAAP differences

    1.4     8.49  

Loss on forward foreign exchange contracts

    —       (17.70 )

Amortization of Intangibles

    (4.66 )   (8.15 )

Consolidated Net income as per US GAAP

    555.41     1874.34  

 

This excerpt taken from the INFY 6-K filed Jan 18, 2005.

Reconciliation of accounts as per Indian GAAP and US GAAP

 

 

           in Rs. Crore  
     Quarter ended
     Year ended
  
     December 31,
2004
     December 31,
2003
     March 31,
2004
  

Consolidated Net Profit as per Indian GAAP

    497.3     328.5     1,243.6  

Amortization of deferred stock compensation

    —       (3.1 )   (12.9 )

Gain on forward foreign exchange contracts

    —       (3.8 )   16.0  

Amortization of Intangibles

    (1.2 )   —       (1.2 )

Others

    —       (1.5 )   (6.1 )

Deferred taxes on GAAP differences

    0.3     1.3     (5.1 )

Consolidated Net income as per US GAAP

    496.4     321.4     1,234.3  

 

EXCERPTS ON THIS PAGE:

6-K
Apr 20, 2005
6-K
Jan 18, 2005

RELATED TOPICS for INFY:

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