Balancesheet

in
As at
31 March 2020
Assets
Non Current assets
Property, Plant and equipment 11,092
Right-of-use assets 2,805
capital work-in-progress 945
Goddwill 29
Other intangibe assets 48
Financual assets
(i)Investments 13,916
(ii)Loans 298
(iii)Other financial assets 613
Deffered tax assets (net) 1,429
Income tax assets (net) 4,773
Other non-current assets 1,273
Total non-current assets 37,221
Current assets
Financial assets
(i)Investments 4,006.00
(ii)Trade Receivable 15,459
(iii)cash and cash equivalents 13,562
(iv)Loans 307
(v)Other Financial assets 4,398
Income tax assets (net)
Other current assets 6,088
Total current assets 43,820
Total assets 81,04
Equitty and Liabilities
Equity
Equity share Capital 2,129
other equity 60,105
Total equity 62,234
Liabilities
Non-current Liabilities
Financial liabilities
(i)Lease Liabilities 2,775
(ii)other financial liabilities 49
Deffered tax liabilities (net) 556
Other non-current liabilities 207
Total non-current liabilities 3,587
Current Liabilities
Financial liabilities
Trade payables
 (i)Total outstanding dues of micro enterprise and small
enterprise
(ii)Total outstanding dues of creditors other than micro
enterprise and small enterprise 1,529
Lease Liabilities 390
Other Financial Liabilities 7,936
Other current liabilities 3,557
Provisions 506
Income tax liabilities (net) 1,302
Total current liabilities 15,220
Total equity and liabilities 81,041
esheet
in ₹ crore
As at As at
31 March 2019 31 March 2018

10,394 9027.00

1,212 1,442.00
29 29
74 101

2,062.00 11,993.00
16 19.00
19.00 177.00
1,114 1,128
5,870.00 5,710.00
1,740 2,161
32,707 31,787

6,077 5,906.00
13,370 12,151.00
15,551 16,770
1,048 393.00
4,834 5,906.00
423
4,920 1,439.00
46,223 42,565
78,930 75,877

2,178 1,092.00
60,533 62,410
62,711 63,502

79 55
541 505
169 153.00
789 713
 1,604 738

8,528 5,540
3,335 2,972.00
505 436.00
1,458 1,976.00
15,430 11,662
78,930 75,877
 Profit & Loss sheet
Year Ended
31 March 2020
Income
Revenue from operations 79,047.00
Other income 2,700.00
Total income 81,747.00
Expenses
Employee benefit expense 42,434.00
Cost of technical sub-contractors 8,447.00
Travel Expenses 2,241.00
Cost of software packages and others 1,656.00
Communication Expense 381.00
Consultancy and professional charges 1,066.00
Depreciation and amortization expenses 2,144.00
Finance Cost 114.00
other expenses 2,787.00
Adjustment in respect of excess of carrying amount over recoverable amount
on reclassification from “Held for sale”
Reduction in the fair value of assets held for sale
Total Expenses 61,270.00
Profit before tax 20,477.00
Tax expenses
Current Tax 5,235.00
Deffered tax (301.00)
Pfrofit for the year 15,543.00
other comprehensive income
Items that will not be reclassified subsequently to profit or loss
Remeasurement of the net defined benefit liability / asset, net (184.00)
Equity instruments through other comprehensive income, net (31.00)
Items that will be reclassified subsequently to profit or loss
Fair value changes on derivatives designated as cash flow hedge, net (36.00)
Fair value changes on investments, net 17.00
Total other comprehensive income / (loss), net of tax (234.00)
Total comprehensive income for the year 15,309.00
Earnings per equity share
Equity shares of par value ₹ 5 each
Basic (₹) 36.34
Diluted (₹) 36.32
Weighted average equity shares used in computing earnings per equity share
Basic 427,70,30,249
Diluted 427,98,08,826
t
Year Ended Year Ended 31
31 March 2019 March 2018

73,107.00 61,941
2,852.00 4,019.00
75,959.00 65,960.00

38,296.00 32,472
7,646.00 5,494.00
1,906.00 1,479.00
1,646.00 1,270.00
339.00 330.00
1,096.00 826.00
1,599.00 1,408.00

2,770.00 2,184.00

469.00
265.00 589.00
56,032.00 46,052.00
19,927.00 19,908.00

5,189.00 4,003.00
36.00 (250.00)
14,702.00 16,155.00

(21.00) 52.00
78.00 7.00

21.00 39.00
1.00 1.00
79.00 21.00
14,781.00 16,176.00

33.66 35.64
33.64 35.62

436,82,12,119 4,532,687,604.00
437,04,12,348 4,534,785,242.00
 Common Size Balance Sheet
As at
31 March
2020 Percentage %
Assets
Non Current assets
Property, Plant and equipment 11,092 13.69
Right-of-use assets 2,805 3.46
capital work-in-progress 945 1.17
Goddwill 29 0.04
Other intangibe assets 48 0.06
Financual assets
(i)Investments 13,916 17.17
(ii)Loans 298 0.37
(iii)Other financial assets 613 0.76
Deffered tax assets (net) 1,429 1.76
Income tax assets (net) 4,773 5.89
Other non-current assets 1,273 1.57
Total non-current assets 37,221 45.93
Current assets
Financial assets
(i)Investments 4,006.00 4.94
(ii)Trade Receivable 15,459 19.08
(iii)cash and cash equivalents 13,562 16.73
(iv)Loans 307 0.38
(v)Other Financial assets 4,398 5.43
Income tax assets (net)
Other current assets 6,088 7.51
Total current assets 43,820 54.07
Total assets 81,041 100.00
Equitty and Liabilities
Equity
Equity share Capital 2,129 2.63
other equity 60,105 74.17
Total equity 62,234 76.79
Liabilities
Non-current Liabilities
Financial liabilities
(i)Lease Liabilities 2,775 3.42
(ii)other financial liabilities 49 0.06
Deffered tax liabilities (net) 556 0.69
Other non-current liabilities 207 0.26
Total non-current liabilities 3,587 4.43
Current Liabilities
Financial liabilities
Trade payables
 (i)Total outstanding dues of micro enterprise and
small enterprise
(ii)Total outstanding dues of creditors other than
micro enterprise and small enterprise 1,529 1.89
Lease Liabilities 390 0.48
Other Financial Liabilities 7,936 9.79
Other current liabilities 3,557 4.39
Provisions 506 0.62
Income tax liabilities (net) 1,302 1.61
Total current liabilities 15,220 18.78
Total equity and liabilities 81,041 100.00

Common Size P&L

Year Ended
31 March 2020 Percentage %
Income
Revenue from operations 79,047.00 100.00
Other income 2,700.00 3.42
Total income 81,747.00 103.42
Expenses
Employee benefit expense 42,434.00 53.68
Cost of technical sub-contractors 8,447.00 10.69
Travel Expenses 2,241.00 2.84
Cost of software packages and others 1,656.00 2.09
Communication Expense 381.00 0.48
Consultancy and professional charges 1,066.00 1.35
Depreciation and amortization expenses 2,144.00 2.71
Finance Cost 114.00 0.14
other expenses 2,787.00 3.53
Adjustment in respect of excess of carrying amount
over recoverable amount on reclassification from
“Held for sale”
Reduction in the fair value of assets held for sale
Total Expenses 61,270.00 77.51
Profit before tax 20,477.00 25.90
Tax expenses
Current Tax 5,235.00 6.62
Deffered tax (301.00) (0.38)
Pfrofit for the year 15,543.00 19.66
other comprehensive income
Items that will not be reclassified subsequently to
profit or loss
Remeasurement of the net defined benefit liability /
asset, net (184.00) -
 Equity instruments through other comprehensive inc (31.00) -
Items that will be reclassified subsequently to profit or loss -
Fair value changes on derivatives designated as cash (36.00) -
Fair value changes on investments, net 17.00 -
Total other comprehensive income / (loss), net of tax (234.00) -
Total comprehensive income for the year 15,309.00 19.37
Earnings per equity share
Equity shares of par value ₹ 5 each
Basic (₹) 36.34 -
Diluted (₹) 36.32 -
Weighted average equity shares used in computing
earnings per equity share
Basic 427,70,30,249
Diluted 427,98,08,826
ze Balance Sheet
As at As at
31 March 2019 Percentage % 31 March 2018 Percentage %

10,394 13.17 9027.00 11.90

- - - -
1,212 1.54 1,442.00 1.90
29 0.04 29 0.04
74 0.09 101 0.13

2,062.00 2.61 11,993.00 15.81

16 0.02 19.00 0.03
19.00 0.02 177.00 0.23
1,114 1.41 1,128 1.49
5,870.00 7.44 5,710.00 7.53
1,740 2.20 2,161 2.85
32,707 41.44 31,787 41.89

6,077 7.70 5,906.00 7.78

13,370 16.94 12,151.00 16.01
15,551 19.70 16,770 22.10
1,048 1.33 393.00 0.52
4,834 6.12 5,906.00 7.78
423 0.54
4,920 6.23 1,439.00 1.90
46,223 58.56 42,565 56.10
78,930 100.00 75,877 100.00

2,178 2.76 1,092.00 1.44

60,533 76.69 62,410 82.25
62,711 79.45 63,502 83.69

- -
79 0.10 55 0.07
541 0.69 505 0.67
169 0.21 153.00 0.20
789 1.00 713 0.94
 1,604 2.03 738 0.97

8,528 10.80 5,540 7.30

3,335 4.23 2,972.00 3.92
505 0.64 436.00 0.57
1,458 1.85 1,976.00 2.60
15,430 19.55 11,662 15.37
78,930 100.00 75,877 100.00

on Size P&L
Year Ended Year Ended 31
31 March 2019 Percentage % March 2018 Percentage %

73,107.00 100.00 61,941 100

2,852.00 3.90 4,019.00 6.488432540644
75,959.00 103.90 65,960.00 106.4884325406

38,296.00 52.38 32,472 52.42408098029

7,646.00 10.46 5,494.00 8.869730872927
1,906.00 2.61 1,479.00 2.387756090473
1,646.00 2.25 1,270.00 2.050338225085
339.00 0.46 330.00 0.532765050613
1,096.00 1.50 826.00 1.333527066079
1,599.00 2.19 1,408.00 2.273130882614

2,770.00 3.79 2,184.00 3.525935971328

469.00 0.64
265.00 0.36 589.00 0.950904893366
56,032.00 76.64 46,052.00 74.34817003277
19,927.00 27.26 19,908.00 32.14026250787

5,189.00 7.10 4,003.00 6.462601507887

36.00 0.05 (250.00) -0.403609886828
14,702.00 20.11 16,155.00 26.08127088681

(21.00) - 52.00 -
 78.00 - 7.00 -
- -
21.00 - 39.00 -
1.00 - 1.00 -
79.00 - 21.00 -
14,781.00 20.22 16,176.00 26.11517411731

33.66 - 35.64 -
33.64 - 35.62 -

436,82,12,119 4,532,687,604.00
437,04,12,348 4,534,785,242.00
 Comaparative Balan
As at As at
31 March 2020 31 March 2019
Assets
Non Current assets
Property, Plant and equipment 11,092 10,394
Right-of-use assets 2,805
capital work-in-progress 945 1,212
Goddwill 29 29
Other intangibe assets 48 74
Financual assets
(i)Investments 13,916 2,062.00
(ii)Loans 298 16
(iii)Other financial assets 613 19.00
Deffered tax assets (net) 1,429 1,114
Income tax assets (net) 4,773 5,870.00
Other non-current assets 1,273 1,740
Total non-current assets 37,221 32,707
Current assets
Financial assets
(i)Investments 4,006.00 6,077
(ii)Trade Receivable 15,459 13,370
(iii)cash and cash equivalents 13,562 15,551
(iv)Loans 307 1,048
(v)Other Financial assets 4,398 4,834
Income tax assets (net) 423
Other current assets 6,088 4,920
Total current assets 43,820 46,223
Total assets 81,04 78,930
Equitty and Liabilities
Equity
Equity share Capital 2,129 2,178
other equity 60,105 60,533
Total equity 62,234 62,711
Liabilities
Non-current Liabilities
Financial liabilities
(i)Lease Liabilities 2,775
(ii)other financial liabilities 49 79
Deffered tax liabilities (net) 556 541
Other non-current liabilities 207 169

Total non-current liabilities 3,587 789

Current Liabilities

Financial liabilities
Trade payables
(i)Total outstanding dues of micro enterprise
and small enterprise
(ii)Total outstanding dues of creditors other than
micro enterprise and small enterprise 1,529 1,604
Lease Liabilities 390
Other Financial Liabilities 7,936 8,528
Other current liabilities 3,557 3,335
Provisions 506 505
Income tax liabilities (net) 1,302 1,458
Total current liabilities 15,220 15,430
Total equity and liabilities 81,041 78,930

Comparative P&
Year Ended 31 Year Ended 31
March 2020 March 2019
parative Balancesheet
Absulute Change Percentage As at As at Absulute Percentage
Change 31 March 2019 31 March 2018 Change Change

10,394 9027.00

1,212 1,442.00
29 29
74 101

2,062.00 11,993.00
16 19.00
19.00 177.00
1,114 1,128
5,870.00 5,710.00
1,740 2,161
32,707 31,787

6,077 5,906.00
13,370 12,151.00
15,551 16,770
1,048 393.00
4,834 5,906.00
423
4,920 1,439.00
46,223 42,565
78,930 75,877

2,178 1,092.00
60,533 62,410
62,711 63,502

79 55
541 505
169 153.00

789 713
 1,604 738

8,528 5,540
3,335 2,972.00
505 436.00
1,458 1,976.00
15,430 11,662
78,930 75,877

Comparative P&L
Percentage
Absulute Change
Change