Overview of Financial Performance

(Based on consolidated figures)

Profit and Loss Statement
(In ₹ Million)
Particulars
2017-18*
2016-17* 2015-16* 2014-15 2013-14 2012-13
Income
– Revenue
30,337.03
28,784.39
23,123.31
18,912.52
16,691.53
12,945.12
– Other Income
1,191.01
958.45
772.88
938.15 310.16 375.80
Total
31,528.04
29,742.84
23,896.19
19,850.67
17,001.69
13,320.92
– Personnel expenses
(including cost of technical professionals)
21,497.09
19,826.63
15,654.23 12,203.34 9,995.45 7,723.96
– Operating and other expenses
4,152.68
4,304.29
3,554.00
2,805.71
2,553.17
2,183.86
Profit before interest,
depreciation and amortization,
exceptional item and tax
5,878.27
5,611.92
4,687.96
4,841.62
4,453.07
3,413.10
– Interest
0.79
0.91
0.92
3.37
0.53 0.36
– Depreciation and amortization
1,584.87
1,490.17
990.13
938.53
1,025.95
782.86
– Exceptional item (expense)
114.11
– Provision for taxation
1,061.73
992.08
923.92
993.41
933.82
753.70
Profit After Tax (PAT) 3,230.88
3,014.65
2,772.99
2,906.31
2,492.77
1,876.18
Dividend (including proposed dividend) and tax thereon
921.44
866.58
770.30
961.41
561.58
419.32
Profit and Loss Account (Ratios)
Particulars
2017-18*
2016-17* 2015-16* 2014-15 2013-14 2012-13
Personnel expenses /
Revenue (%)
70.86 68.88 67.70
64.53
59.88 59.67
Operating and other
expenses / Revenue (%)
13.69
14.95
15.37
14.84
15.30
16.87
Profit before interest, depreciation
and amortization, exceptional item
and tax / Revenue (%)
19.38
19.50
20.27
25.60 26.68 26.37
Interest / Revenue (%)
0.003
0.003
0.004
0.02
Depreciation and amortization / Revenue (%)
5.22
5.18
4.28
4.96
6.15
6.05
Exceptional item / Revenue (%)
0.40
Tax / Revenue (%)
3.50
3.45
4.00
5.25
5.59
5.82
PAT / Revenue (%)
10.65
10.47
11.99
15.37
14.93
14.49
ROCE (%)** 16.03 16.93 17.69
22.08
22.21
20.16

* Figures for FY 2017-18, FY 2016-17 and FY 2015-16 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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