INR | USD

Three Year Overview (IFRS) - Data Sheet

Three Year Overview IFRS (Consolidated INR Basis)

P & L Data (in Rs. Crore)
Particulars FY 21 FY 20 FY 19
Income Statement Data
Revenue 100,472 90,791 82,675
Cost of sales 65,413 60,732 53,867
Gross profit 35,059 30,059 28,808
Operating Expenses:
Selling and marketing expenses 4,627 4,711 4,473
Administrative expenses 5,810 5,974 5,455
Total operating expenses 10,437 10,685 9,928
Operating profit 24,622 19,374 18,880
Other income, net 2,201 2,803 2,882
Finance Cost (195) (170) -
Fair value adjustments to assets - - (721)
Share in net profit/(loss) of associate, including impairment - - -
Profit before income taxes 26,628 22,007 21,041
Income tax expense 7,205 5,368 5,631
Net profit 19,423 16,639 15,410
Minority Interest 72 45 6
Net profit attributable to the Owners of the company 19,351 16,594 15,404
Earnings per Equity Share:
Basic (₹) 45.61 38.97 35.44
Diluted (₹) 45.52 38.91 35.38
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,242,416,665 4,257,754,522 4,347,130,157
Diluted 4,250,732,467 4,265,144,228 4,353,420,772

* Adjusted for bonus issue


P & L Ratios
Particulars FY 21 FY 20 FY 19
Export revenue/ revenue (%) 97.1 97.4 97.5
Cost of sales/ revenue (%) 65.1 66.9 65.2
Gross Profit/ revenue (%) 34.9 33.1 34.8
Selling and marketing, General and administrative expenses/ revenue (%) 10.4 11.8 12.0
Aggregate employee costs/ revenue (%) 55.3 56.0 54.8
Operating profit/ revenue (%) 24.5 21.3 22.8
Other Income / revenue (%) 2.2 3.1 3.5
Profit before tax (PBT) / revenue (%) 26.5 24.2 25.5
Tax / revenue (%) 7.2 5.9 6.9
Effective tax rate - Tax/PBT (%) 27.1 24.4 26.8
Profit after tax (PAT) / Revenue (%) 19.3 18.3 18.6

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 21 FY 20 FY 19
Export revenue (%) 10.3 9.7 18.1
Revenue (%) 10.7 9.8 17.2
Operating profit (%) 27.1 2.6 10.1
Net profit (%) 16.6 7.7 -3.9
Basic EPS (%) 17.0 10.0 -0.3

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 21 FY 20 FY 19
Cash and cash equivalents 24,714 18,649 19,568
Current investments 2,342 4,655 6,627
Net current assets 36,868 33,720 34,240
Non-current assets 47,653 38,192 31,860
Total assets 108,386 92,768 84,738
Non-current liabilities 7,739 6,068 1,094
Total equity 76,782 65,844 65,006

Balance Sheet Ratios
Particulars FY 21 FY 20 FY 19
Debt-equity ratio - - -
Return on Equity (%) (USD terms) 27.4 25.8 22.7
Day's sales outstanding (Days) 71 69 66
Consolidated cash and investments/ total assets (%) 35.7 29.4 36.2
Consolidated cash and investments / revenue (%) 38.5 30.0 37.1

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 21 FY 20 FY 19
Basic EPS 45.61 38.97 35.44
Dividend per share 27.00 17.50 21.50
Book Value (₹) - 154 150
Price / earnings, end of the year - 16.5 21.0
Price / book value, end of the year - 3.0 5.0

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)

Employee Data
Particulars FY 21 FY 20 FY 19
Total Headcount 259,619 242,371 228,123
Software professionals 245,037 228,449 214,727
Sales and Support 14,582 13,922 13,396