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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