Overview of Financial Performance

(Based on consolidated figures)

Profit and Loss Statement
(In ₹ Million)
Particulars
2018-19*
2017-18* 2016-17* 2015-16 2014-15 2013-14
Income
– Revenue
33,659.41
30,337.03
28,784.39
23,123.31
18,912.52
16,691.53
– Other Income
876.55
1,191.01
958.45
772.88
938.15 310.16
Total
34,535.96
31,528.04
29,742.84
23,896.19
19,850.67
17,001.69
– Personnel expenses
(including cost of technical professionals)
22,739.98
21,497.09
19,826.63
15,654.23 12,203.34 9,995.45
– Operating and other expenses
5,357.03
4,152.68
4,304.29
3,554.00
2,805.71
2,553.17
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
4,453.07
– Interest
3.05
0.79
0.91
0.92
3.37
0.53
– Depreciation and amortization
1572.51
1,584.87
1,490.17
990.13
938.53
1,025.95
– Exceptional item (expense)
114.11
– Provision for taxation
1346.60
1,061.73
992.08
923.92
993.41
933.82
Profit After Tax (PAT)
3,516.79
3,230.88
3,014.65
2,772.99
2,906.31
2,492.77
Dividend (including proposed dividend) and tax thereon
1035.62
921.44
866.58
770.30
961.41
561.58
Profit and Loss Account (Ratios)
Particulars
2018-19*
2017-18* 2016-17* 2015-16 2014-15 2013-14
Personnel expenses /
Revenue (%)
67.56 70.86 68.88 67.70
64.53
59.88
Operating and other
expenses / Revenue (%)
15.92
13.69
14.95
15.37
14.84
15.30
Profit before interest, depreciation
and amortization, exceptional item
and tax / Revenue (%)
19.13
19.38
19.50
20.27
25.60 26.68
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
6.15
Exceptional item / Revenue (%)
0.40
Tax / Revenue (%)
4.00
3.50
3.45
4.00
5.25
5.59
PAT / Revenue (%)
10.45
10.65
10.47
11.99
15.37
14.93
ROCE (%)** 15.73 16.03 16.93 17.69
22.08
22.21

* Figures for FY 2018-19, FY 2017-18 and FY 2016-17 are stated as per lnd AS whereas the figures for the earlier years are stated as per IGAAP.

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

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