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Financial Highlights

Five Year Overview Indian GAAP (Standalone Basis)

P & L Ratios


Particulars 2010-11 2009-10 2008-09 2007-08 2006-07
Export revenue/ Total revenue(%) 97.66 98.73 98.72 98.60 98.40
Software dev expenses/ Total revenue (%) 56.20 54.68 55.00 56.72 55.35
Gross Profit/ Total revenue (%) 43.80 45.32 45.00 43.28 44.65
Selling and marketing expenses/ Total revenue (%) 4.80 4.61 4.60 4.67 5.47
General and administration expenses/ Total revenue (%) 5.85 5.90 6.32 6.90 7.05
Aggregate employee costs/ Total revenue (%) 49.08 48.96 49.20 49.89 48.02
Operating profit (PBIDTA)/ Total revenue (%) 33.15 34.82 34.08 31.72 32.13
Operating profit after depreciation and interest/ Total revenue (%) 30.23 31.00 30.66 28.23 28.56
Depreciation and amortization/Total revenue (%) 2.92 3.82 3.42 3.49 3.57
Tax/ Total revenue (%) 9.37 8.12 4.42 4.03 2.68
Profit after tax/ Total revenue (%) 25.38 27.22 28.72 28.57 28.77
ROCE (%) 37.58 37.25 42.90 41.38 45.73
Return on invested capital (%) 67.73 68.75 78.84 71.12 88.81

 

Growth Ratios


Particulars 2010-11 2009-10 2008-09 2007-08 2006-07
Export revenue (%) 18.78 4.33 29.65 19.28 45.97
Total revenue (%) 20.08 4.32 29.50 19.01 45.65
Operating profit before depreciation (%) 14.32 6.57 39.15 17.47 41.35
Net profit before exceptional item (%) 11.95 (1.10) 30.18 18.35 56.25
EPS before exceptional item (%) 11.85 (1.26) 29.92 15.36 53.20


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