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Financial Highlights

Five Year Overview Indian GAAP (Standalone Basis)

P & L Ratios - Standalone

The data for the current fiscal year will be updated post Annual Report release

Particulars 2012-13 2011-12 2010-11 2009-10 2008-09
Export revenue/ revenue(%) 97.73 97.63 97.66 98.73 98.72
Software development expenses/ revenue (%) 58.92 57.06 56.20 54.68 55.00
Gross Profit/ revenue (%) 41.08 42.94 43.80 45.32 45.00
Selling and marketing expenses/ revenue (%) 5.09 4.65 4.80 4.61 4.60
General and administration expenses/ revenue (%) 6.03 6.10 5.85 5.90 6.32
Aggregate employee costs/ revenue (%) 54.21 49.51 49.08 48.96 49.20
Operating profit (PBIDTA)/ revenue (%) 29.96 32.19 33.15 34.82 34.08
Operating profit after depreciation



and amortization and interest/ revenue (%)
27.36 29.65 30.23 31.00 30.66
Depreciation and amortization/ revenue (%) 2.60 2.54 2.92 3.82 3.42
Tax/ revenue (%) 8.82 9.95 9.37 8.12 4.42
Profit after tax before exceptional items/ Revenue 24.61 25.55 25.38 27.22 28.72
ROCE (%)(1) 37.30 40.87 37.58 37.25 42.90
Return on invested capital before



exceptional items, net of taxes (%)(1)
64.94 71.29 67.73 68.75 78.84

(1)Liquid assets include cash and cash equivalents, investments in liquid mutual funds, certificates of deposit and tax free bonds

Growth Ratios - Standalone

Particulars 2012-13 2011-12 2010-11 2009-10 2008-09
Export revenue (%) 17.76 23.08 18.78 4.33 29.65
Revenue (%) 17.63 23.12 20.08 4.32 29.50
Operating profit before depreciation (%) 9.48 19.57 14.32 6.57 39.15
Net profit before exceptional items, net of taxes (%) 13.29 23.95 11.95 (1.10) 30.18
Basic EPS before exceptional item (%) 13.29 23.88 11.85 (1.26) 29.92

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