Performance Trend – 10 years

Amounts in ` Crore
Ind AS Indian GAAP
FY 2021* FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015# FY 2015 FY 2014 FY 2013 FY 2012
Revenue from operations                        
Total revenue from operations 164,177 164,177 156,949 146,463 123,104 117,966 108,646 94,648 94,648 81,809 62,989 48,894
Revenue by geographic segments                        
Americas 84,278 84,278 82,000 77,562 66,145 66,091 60,011 51,053 51,053 45,259 35,247 27,570
Europe 52,346 52,346 48,037 43,456 34,155 30,038 29,092 26,730 26,730 23,433 16,813 12,382
India 8,449 8,449 8,964 8,393 7,921 7,415 6,729 6,108 6,108 5,488 4,890 4,202
Others 19,104 19,104 17,948 17,052 14,883 14,422 12,814 10,757 10,757 7,629 6,039 4,740
Cost                        
Employee cost 91,814 91,814 85,952 78,246 66,396 61,621 55,348 48,296 50,924 40,486 31,922 24,683
Other operating cost 25,817 27,035 28,888 28,711 24,192 24,034 22,621 19,242 19,242 16,170 13,027 9,776
Total cost (excluding interest & depreciation) 117,631 118,849 114,840 106,957 90,588 85,655 77,969 67,538 70,166 56,656 44,949 34,459
Profitability                        
EBITDA (before other income) 46,546 45,328 42,109 39,506 32,516 32,311 30,677 27,110 24,482 25,153 18,040 14,435
Profit before tax 44,978 43,760 42,248 41,563 34,092 34,513 31,840 28,437 25,809 25,402 18,090 13,923
Profit after tax attributable to shareholders of the
Company 33,388 32,430 32,340 31,472 25,826 26,289 24,270 21,912 19,852 19,164 13,917 10,413
Financial Position                        
Equity share capital 370 370 375 375 191 197 197 196 196 196 196 196
Reserves and surplus 87,014 86,063 83,751 89,071 84,937 86,017 70,875 52,499 50,439 48,999 38,350 29,284
Gross block of property, plant and equipment 28,658 28,658 26,444 24,522 22,720 20,891 19,308 16,624 16,624 13,162 10,996 8,844
Total investments 29,373 29,373 26,356 29,330 36,008 41,980 22,822 1,662 1,662 3,434 1,897 1,350
Net current assets 66,076 65,125 63,177 70,047 63,396 65,804 47,644 30,726 28,495 27,227 19,734 12,673
Earnings per share in `                        
EPS - as reported 89.27 86.71 86.19 83.05 134.19 133.41 123.18 111.87 101.35 97.67 70.99 53.07
EPS - adjusted for Bonus Issue 89.27 86.71 86.19 83.05 67.10 66.71 61.59 55.94 50.68 48.84 35.50 26.54
Headcount (number)                        
Headcount (including subsidiaries) as on March 31st 488,649 488,649 448,464 424,285 394,998 387,223 353,843 319,656 319,656 300,464 276,196 238,583
Note : The company transitioned into Ind AS from April 1, 2015.
*Excluding provision towards legal claim.
# Excluding the impact of one-time employee reward.

Integrated Annual Report 2020-21 Management Discussion and Analysis | 141