in Rs. crore
| |
2010 |
|
2009 |
|
Growth %
|
| Value-added |
|
|
|
|
|
| Income |
22,742 |
|
21,693 |
|
4.8 |
| Less: Operating expenses excluding personnel costs |
|
|
|
|
|
| Software development and business process management expenses |
1,461 |
|
1,656 |
|
|
| Selling and marketing expenses |
250 |
|
272 |
|
|
| General and administration expenses |
1,085 |
|
1,165 |
|
|
| |
2,796 |
|
3,093 |
|
|
| Value-added from operations |
19,946 |
|
18,600 |
|
7.2 |
| Other income (including exceptional items) |
991 |
|
473 |
|
|
| Total value-added |
20,937 |
|
19,073 |
|
9.8 |
| Distribution of value-added |
|
|
|
|
|
| Human resources |
|
|
|
|
|
| Salaries and bonus |
12,085 |
57.7 |
11,405 |
59.8 |
6.0 |
| Providers of capital |
|
|
|
|
|
| Dividend |
1,434 |
6.8 |
1,345 |
7.1 |
6.6 |
| Minority interest |
– |
– |
– |
– |
– |
| Interest on debt |
– |
– |
– |
– |
– |
| |
1,434 |
6.8 |
1,345 |
7.1 |
6.6 |
| Taxes |
|
|
|
|
|
| Corporate income taxes |
1,681 |
8.0 |
919 |
4.8 |
82.9 |
| Dividend tax |
240 |
1.1 |
228 |
1.2 |
5.3 |
| |
1,921 |
9.2 |
1,147 |
6.0 |
67.5 |
| Income retained in business |
|
|
|
|
|
| Depreciation |
905 |
4.3 |
761 |
4.0 |
18.9 |
| Retained in business |
4,592 |
21.9 |
4,415 |
23.1 |
4.0 |
| |
5,497 |
26.3 |
5,176 |
27.1 |
6.2 |
| Total |
20,937 |
100.0 |
19,073 |
100.0 |
9.8 |
Note : The figures above are based on the consolidated Indian GAAP financial statements.