Value-added statement

in Rupee Symbolcrore

2011

%

2010

%

Growth %

Value-added

Income

27,501

22,742

20.9

Less : Operating expenses excluding personnel costs

Software development and business process management expenses

2,083

1,461

Selling and marketing expenses

294

249

General and administration expenses

1,304

1,087

3,681

2,797

Value-added from operations

23,820

19,945

19.4

Other income (including exceptional items)

1,211

990

Total value-added

25,031

20,935

19.6

Distribution of value-added

Human resources

Salaries and bonus

14,856

59.4

12,093

57.8

22.8

Providers of capital

Dividend(1)

3,445

13.8

1,434

6.8

140.2

Minority interest

–

–

–

–

–

Interest on debt

–

–

–

–

–

3,445

13.8

1,434

6.8

140.2

Taxes

Corporate income taxes

2,490

9.9

1,681

8.0

48.1

Dividend tax(1)

568

2.3

240

1.2

136.7

3,058

12.2

1,921

9.2

59.2

Income retained in business

Depreciation and amortization

862

3.4

942

4.5

(8.5)

Retained in business

2,810

11.2

4,545

21.7

(38.2)

3,672

14.6

5,487

26.2

(33.1)

Total

25,031

100.0

20,935

100.0

19.6
Notes : The figures above are based on IFRS financial statements.
  (1)Considered on accrual basis