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Shaping the future of software driven business

48

Annual Report 2018-19

Overview of Financial Performance

(Based on consolidated figures)

* Figures from FY 2015-16 to FY 2018-19 are stated as per Ind AS whereas the figures for FY 2014-15 are stated as per IGAAP.

**ROCE calculation is based on post tax return and average of opening and closing capital employed.

Profit and Loss (Ratios)

Summarized Profit and Loss Statement

In

`

Million

Particulars

2018-19*

2017-18*

2016-17*

2015-16*

2014-15

Income

Revenue

33,659.41

30,337.03

28,784.39

23,123.31

18,912.52

Other Income

876.55

1,191.01

958.45

772.88

938.15

Total

34,535.96

31,528.04 29,742.84

23,896.19

19,850.67

Personnel expenses

(including cost of professionals)

22,739.98

21,497.09

19,826.63

15,654.23

12,203.34

Operating and other expenses

5,357.03

4,152.68

4,304.29

3,554.00

2,805.71

Profit before interest, depreciation and

amortization, exceptional item and tax

6,438.95

5,878.27

5,611.92

4,687.96

4,841.62

Interest

3.05

0.79

0.91

0.92

3.37

Depreciation and amortization

1,572.51

1,584.87

1,490.17

990.13

938.53

Exceptional item (expense)

-

-

114.11

-

-

Provision for taxation

1,346.60

1,061.73

992.08

923.92

993.41

Profit After Tax (PAT)

3,516.79

3,230.88

3,014.65

2,772.99

2,906.31

Dividend (including proposed dividend)

1,035.62

921.44

866.58

770.30

961.41

and tax thereon

Particulars

2018-19*

2017-18*

2016-17*

2015-16*

2014-15

Personnel expenses / Revenue (%)

67.56

70.86

68.88

67.70

64.53

Operating and other expenses / Revenue (%)

15.92

13.69

14.95

15.37

14.84

Profit before interest, depreciation and

19.13

19.38

19.50

20.27

25.60

amortization, exceptional item and

tax / Revenue (%)

Interest / Revenue (%)

0.009

0.003

0.003

0.004

0.02

Depreciation and amortization / Revenue (%)

4.67

5.22

5.18

4.28

4.96

Exceptional item / Revenue (%)

-

-

0.40

-

-

Tax / Revenue (%)

4.00

3.50

3.45

4.00

5.25

PAT / Revenue (%)

10.45

10.65

10.47

11.99

15.37

ROCE (%)**

15.73

16.03

16.93

17.69

22.08