INR | USD

Three Year Overview (IFRS) - Data Sheet

Three Year Overview IFRS (Consolidated INR Basis)

P & L Data (in Rs. Crore)
Particulars FY 20 FY 19 FY 18
Income Statement Data
Revenue 90,791 82,675 70,552
Cost of sales 60,732 53,867 45,130
Gross profit 30,059 28,808 25,392
Operating Expenses:
Selling and marketing expenses 4,711 4,473 3,560
Administrative expenses 5,974 5,455 4,684
Total operating expenses 10,685 9,928 8,244
Operating profit 19,374 18,880 17,148
Other income, net 2,803 2,882 3,311
Fair value adjustments to assets - (721) (118)
Share in net profit/(loss) of associate, including impairment - - (71)
Profit before income taxes 22,007 21,041 20,270
Income tax expense 5,368 5,631 4,241
Net profit 16,639 15,410 16,029
Minority Interest 45 6 -
Net profit attributable to the Owners of the company 16,594 15,404 -
Earnings per Equity Share:
Basic (₹) 38.97 35.44 35.54
Diluted (₹) 38.91 35.38 35.50
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,257,754,522 4,347,130,157 4,510,664,644
Diluted 4,265,144,228 4,353,420,772 4,515,147,740

* Adjusted for bonus issue


P & L Ratios
Particulars FY 20 FY 19 FY 18
Export revenue/ revenue (%) 97.4 97.5 96.8
Cost of sales/ revenue (%) 66.9 65.2 64.0
Gross Profit/ revenue (%) 33.1 34.8 36.0
Selling and marketing, General and administrative expenses/ revenue (%) 11.8 12.0 11.7
Aggregate employee costs/ revenue (%) 56.0 54.8 55.2
Operating profit/ revenue (%) 21.3 22.8 24.3
Other Income / revenue (%) 3.1 3.5 4.7
Profit before tax (PBT) / revenue (%) 24.2 25.5 28.7
Tax / revenue (%) 5.9 6.9 6.0
Effective tax rate - Tax/PBT (%) 24.4 26.8 20.9
Profit after tax (PAT) / Revenue (%) 18.3 18.6 22.7

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)

Growth Ratios
Particulars FY 20 FY 19 FY 18
Export revenue (%) 9.7 18.1 3.0
Revenue (%) 9.8 17.2 3.0
Operating profit (%) 2.6 10.1 1.5
Net profit (%) 7.7 -3.9 11.7
Basic EPS (%) 10.0 -0.3 13.2

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)


Balance Sheet Data
Particulars FY 20 FY 19 FY 18
Cash and cash equivalents 18,649 19,568 19,818
Current investments 4,655 6,627 6,407
Net current assets 33,720 34,240 35,912
Non-current assets 38,192 31,860 29,873
Total assets 92,768 84,738 79,890
Non-current liabilities 6,068 1,094 861
Total equity 65,844 65,006 64,924

Balance Sheet Ratios
Particulars FY 20 FY 19 FY 18
Debt-equity ratio - - -
Return on Equity (%) 25.5 23.7 23.9
Day's sales outstanding (Days) 69 66 67
Liquid assets/ total assets (%) 29.4 36.2 39.8
Liquid assets/ revenue (%) 30.0 37.1 45.0

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)

Per Share Data and Ratios
Particulars FY 20 FY 19 FY 18
Basic EPS 38.97 35.44 35.53
Dividend per share 17.50 21.50 21.75
Book Value (₹) 154 150 149
Price / earnings, end of the year 16.5 21.0 15.9
Price / book value, end of the year 3.0 5.0 3.8

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)

Employee Data
Particulars FY 20 FY 19 FY 18
Total Headcount 242,371 228,123 204,107
Software professionals 228,449 214,727 192,179
Sales and Support 13,922 13,396 11,928