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.

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