Overview of Financial Performance

(Based on consolidated figures)

Profit and Loss Statement
(In ₹ Million)
Particulars 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17
Income
– Revenue 57,107.46 41,878.88 35,658.08 33,659.41 30,337.03 28,784.39
– Other Income 1,439.55 1,077.72 1,323.77 876.55 1,191.01 958.45
Total 58,547.01 42,956.60 36,981.85 34,535.96 31,528.04 29,742.84
– Personnel expenses (including cost of technical professionals) 42,567.28 30,721.67 25,475.34 22,739.98 21,497.09 19,826.63
– Operating and other expenses 4,958.47 4,327.06 5,260.15 5,357.03 4,152.68 4,304.29
Profit before interest, depreciation and amortization, exceptional item and tax 11,021.26 7,907.87 6,246.36 6,438.95 5,878.27 5,611.92
– Interest 118.35 57.94 63.32 3.05 0.79 0.91
– Depreciation and amortization 1,660.12 1,755.50 1,659.62 1572.51 1,584.87 1,490.17
– Exceptional item (expense) 114.11
– Provision for taxation 2,338.93 1,587.66 1,120.53 1346.60 1,061.73 992.08
Profit After Tax (PAT) 6,903.86 4,506.77 3,402.89 3,516.79 3,230.88 3,014.65
Dividend (including proposed dividend) and tax thereon 2,369.18 1,528.50 1,023.25 1,034.50 921.44 866.58
Profit and Loss Account (Ratios)
Particulars 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17
Personnel expenses / Revenue (%) 74.54 73.36 71.44 67.56 70.86 68.88
Operating and other expenses / Revenue (%) 8.68 10.33 14.75 15.92 13.69 14.95
Profit before interest, depreciation and amortization, exceptional item and tax / Revenue (%) 19.30 18.88 17.52 19.13 19.38 19.50
Interest / Revenue (%) 0.207 0.138 0.178 0.009 0.003 0.003
Depreciation and amortization / Revenue (%) 2.91 4.19 4.65 4.67 5.22 5.18
Exceptional item / Revenue (%) 0.40
Tax / Revenue (%) 4.10 3.79 3.14 4.00 3.50 3.45
PAT / Revenue (%) 12.09 10.76 9.54 10.45 10.65 10.47
ROCE (%)** 21.28 17.59 14.63 15.73 16.03 16.93

*Includes notional interest on lease liability FY22: Rs. 84.06 Million (FY 21: Rs. 57.53 Million) recognised in accordance with IND AS – 116 on Leases and notional interest on amounts due to selling shareholders ₹ 15.73 Million (Previous year: Nil).

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

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