Overview of Financial Performance
(Based on consolidated figures)
Profit and Loss Statement
(In ₹ Million)| Particulars | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16 |
|---|---|---|---|---|---|---|
| Income | ||||||
| – Revenue | 41,878.88 | 35,658.08 | 33,659.41 | 30,337.03 | 28,784.39 | 23,123.31 |
| – Other Income | 1,077.72 | 1,323.77 | 876.55 | 1,191.01 | 958.45 | 772.88 |
| Total | 42,956.60 | 36,981.85 | 34,535.96 | 31,528.04 | 29,742.84 | 23,896.19 |
| – Personnel expenses (including cost of technical professionals) | 30,721.67 | 25,475.34 | 22,739.98 | 21,497.09 | 19,826.63 | 15,654.23 |
| – Operating and other expenses | 4,327.06 | 5,260.15 | 5,357.03 | 4,152.68 | 4,304.29 | 3,554.00 |
| Profit before interest, depreciation and amortization, exceptional item and tax | 7,907.87 | 6,246.36 | 6,438.95 | 5,878.27 | 5,611.92 | 4,687.96 |
| – Interest | 57.94 | 63.32 | 3.05 | 0.79 | 0.91 | 0.92 |
| – Depreciation and amortization | 1,755.50 | 1,659.62 | 1572.51 | 1,584.87 | 1,490.17 | 990.13 |
| – Exceptional item (expense) | – | – | – | 114.11 | – | |
| – Provision for taxation | 1,587.66 | 1,120.53 | 1346.60 | 1,061.73 | 992.08 | 923.92 |
| Profit After Tax (PAT) | 4,506.77 | 3,402.89 | 3,516.79 | 3,230.88 | 3,014.65 | 2,772.99 |
| Dividend (including proposed dividend) and tax thereon | 1,528.50 | 1,023.25 | 1,034.50 | 921.44 | 866.58 | 770.30 |
Profit and Loss Account (Ratios)
| Particulars | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16 |
|---|---|---|---|---|---|---|
| Personnel expenses / Revenue (%) | 73.36 | 71.44 | 67.56 | 70.86 | 68.88 | 67.70 |
| Operating and other expenses / Revenue (%) | 10.33 | 14.75 | 15.92 | 13.69 | 14.95 | 15.37 |
| Profit before interest, depreciation and amortization, exceptional item and tax / Revenue (%) | 18.88 | 17.52 | 19.13 | 19.38 | 19.50 | 20.27 |
| Interest / Revenue (%) | 0.138 | 0.178 | 0.009 | 0.003 | 0.003 | 0.004 |
| Depreciation and amortization / Revenue (%) | 4.19 | 4.65 | 4.67 | 5.22 | 5.18 | 4.28 |
| Exceptional item / Revenue (%) | – | – | – | – | 0.40 | – |
| Tax / Revenue (%) | 3.79 | 3.14 | 4.00 | 3.50 | 3.45 | 4.00 |
| PAT / Revenue (%) | 10.76 | 9.54 | 10.45 | 10.65 | 10.47 | 11.99 |
| ROCE (%)** | 17.59 | 14.63 | 15.73 | 16.03 | 16.93 | 17.69 |
*Includes notional interest on lease liability FY21: Rs. 57.53 million (FY 20: Rs. 61.22 million) recognised in accordance with IND AS – 116 on Leases.
** ROCE calculation is based on post tax return and the average of opening and closing capital employed.
