

Shaping the future of software driven business
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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