Wipro Limited(NYSE:WIT) 
Wipro Limited operates as an information technology (IT), consulting, and business process services (BPS) company worldwide. It operates in three segments: IT Services, IT Products, and India State Run Enterprise Services (ISRE). The IT Services segment offers IT and IT-enabled services, including d...
Website: http://www.wipro.com
Founded: 1945
Full Time Employees: 185,243
Sector: Technology
Industry: Information Technology Services
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Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-07-21 | 2025-04-21 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-10-23 | 2023-07-14 | 2023-05-01 | 2023-03-31 | 2023-01-17 | 2022-10-14 | 2022-07-22 | 2022-05-03 | 2022-03-31 | 2022-01-13 | 2021-10-15 | 2021-07-19 | 2021-04-19 | 2021-03-31 | 2021-01-15 | 2020-10-20 | 2020-07-20 | 2020-04-17 | 2020-03-31 | 2020-01-17 | 2019-10-17 | 2019-07-19 | 2019-04-22 | 2019-03-31 | 2018-12-31 | 2018-10-29 | 2018-07-23 | 2018-04-27 | 2018-03-31 | 2018-01-23 | 2017-10-18 | 2017-07-24 | 2017-04-27 | 2017-03-31 | 2017-01-30 | 2016-10-25 | 2016-07-25 | 2016-04-21 | 2016-03-31 | 2016-01-21 | 2015-10-28 | 2015-07-29 | 2015-03-31 | 2015-01-20 | 2014-10-29 | 2014-07-25 | 2014-04-24 | 2014-03-31 | 2014-01-21 | 2013-10-24 | 2013-07-30 | 2013-04-22 | 2013-03-31 | 2013-01-23 | 2012-11-07 | 2012-07-30 | 2012-04-30 | 2012-03-31 | 2012-01-24 | 2011-11-07 | 2011-07-25 | 2011-05-03 | 2011-03-31 | 2011-01-26 | 2010-10-22 | 2010-07-23 | 2010-04-23 | 2010-03-31 | 2010-02-05 | 2010-01-20 | 2009-11-04 | 2009-10-31 | 2009-08-17 | 2009-07-27 | 2009-04-28 | 2009-03-31 | 2009-02-16 | 2009-01-26 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 226,973,000,000 | 225,042,000,000 | 166,460,500,000 | 223,188,000,000 | 223,016,000,000 | 219,638,000,000 | 225,159,000,000 | 228,310,000,000 | 231,903,000,000 | 231,903,000,000 | 232,290,000,000 | 225,397,000,000 | 215,286,000,000 | 208,600,000,000 | 208,600,000,000 | 203,136,000,000 | 196,674,000,000 | 182,524,000,000 | 50,546,250,000 | 69,380,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | -159,832,000,000 | -155,525,000,000 | -115,569,250,000 | -153,922,000,000 | -155,049,000,000 | -153,306,000,000 | -159,191,000,000 | -161,261,000,000 | -162,738,000,000 | -162,738,000,000 | -163,273,000,000 | -163,835,000,000 | -155,600,000,000 | -147,965,000,000 | -147,965,000,000 | -142,778,000,000 | -137,562,000,000 | -127,567,000,000 | -97,794,000,000 | -94,694,000,000 | -97,111,000,000 | -100,771,000,000 | -100,771,000,000 | -96,576,000,000 | -97,808,000,000 | -96,389,000,000 | -95,843,000,000 | -95,843,000,000 | -90,270,000,000 | -59,668,750,000 | -82,867,000,000 | -80,866,000,000 | -74,941,000,000 | -77,700,000,000 | -54,447,000,000 | -76,365,000,000 | -74,207,000,000 | -67,217,000,000 | -67,008,000,000 | -55,390,750,000 | -75,531,000,000 | -73,162,000,000 | -68,469,000,000 | -69,704,000,000 | -64,979,000,000 | -60,021,000,000 | -48,647,000,000 | -34,633,500,000 | -47,766,000,000 | -47,522,000,000 | -43,247,000,000 | 45,600,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 67,141,000,000 | 69,517,000,000 | 69,549,000,000 | 69,266,000,000 | 67,967,000,000 | 66,332,000,000 | 65,968,000,000 | 67,049,000,000 | 69,165,000,000 | 69,165,000,000 | 69,017,000,000 | 61,562,000,000 | 59,686,000,000 | 60,635,000,000 | 60,635,000,000 | 60,358,000,000 | 59,112,000,000 | 54,957,000,000 | 39,892,000,000 | 39,540,000,000 | 39,150,000,000 | 39,104,000,000 | 39,104,000,000 | 40,302,000,000 | 39,849,000,000 | 39,603,000,000 | 40,481,000,000 | 40,481,000,000 | 38,335,000,000 | 42,447,000,000 | 37,062,000,000 | 35,972,000,000 | 36,417,000,000 | 38,835,000,000 | 42,194,000,000 | 36,348,000,000 | 30,077,000,000 | 29,070,000,000 | 17,063,000,000 | 33,956,000,000 | 33,235,000,000 | 29,695,000,000 | 29,104,000,000 | 25,091,000,000 | 24,908,000,000 | 23,259,000,000 | -63,650,915,058 | 21,614,000,000 | 21,655,000,000 | 21,415,000,000 | 19,215 | 20,621,000,000 | 19,860,000,000 | 19,860,000,000 | 19,434,000,000 | 19,434,000,000 | 18,871,000,000 | 18,223,000,000 | 16,348,000,000 | 15,241,000,000 | 14,271,000,000 | 12,737,000,000 | 13,527,760,000 | 12,275,930,000 | 11,296,770,000 | 10,130,530,000 | 9,481,960,000 | 9,427,540,000 | 7,967,790,000 | 7,582,710,000 | 7,372,830,000 | 6,949,290,000 | 6,868,000,000 | 6,307,770,000 | 5,678,420,000 | 5,058,000,000 | 4,497,822,000 | 4,200,192,000 | 4,516,991,000 | 4,016,304,000 | 3,798,991,000 | ||||||||||||||||||||||||||||||
yoy | -3.07% | 4.80% | 5.00% | 1.37% | -4.10% | -4.42% | 8.91% | 15.88% | 14.07% | 13.82% | 1.99% | 0.97% | 10.33% | 1.90% | -1.89% | -1.75% | -1.26% | -3.40% | -0.44% | 3.95% | -4.63% | 3.43% | 9.30% | -12.16% | -1.03% | 29.12% | 45.15% | 113.02% | -9.50% | 14.35% | 14.19% | -397.23% | 112484937.73% | 9.04% | 7.83% | -100.00% | 6.11% | 5.24% | 8.98% | 18.88% | 27.51% | 32.23% | 43.07% | 20.85% | 24.15% | 26.33% | 25.73% | 42.67% | 30.21% | 41.78% | 33.60% | 28.61% | 35.66% | 16.01% | 20.21% | 29.84% | 37.39% | 52.70% | 50.18% | 25.71% | 25.94% | 18.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -0.05% | 0.41% | 1.91% | 2.46% | -1.61% | -3.06% | 0.00% | 0.21% | 12.11% | 3.14% | -1.57% | 0.00% | 0.46% | 2.11% | 7.56% | 1.00% | 0.12% | 0.00% | -2.97% | 1.14% | 0.62% | -2.17% | 0.00% | 5.60% | 14.53% | 3.03% | -1.22% | -6.23% | -7.96% | 16.08% | 3.46% | 70.37% | -49.75% | 2.17% | 2.03% | 15.99% | 0.73% | -394.49% | 1.12% | 111449288.50% | -100.00% | 3.83% | 0.00% | 2.19% | 0.00% | 2.98% | 3.56% | 11.47% | 7.26% | 6.80% | 12.04% | -5.85% | 10.20% | 8.67% | 11.51% | 6.84% | 0.58% | 18.32% | 5.08% | 2.85% | 6.09% | 1.18% | 8.88% | 11.08% | 12.27% | 12.45% | 7.09% | -7.01% | 12.47% | 5.72% | |||||||||||||||||||||||||||||||||||||||||
gross margin % | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | NaN% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | NaN% | NaN% | NaN% | Infinity% | NaN% | -Infinity% | Infinity% | NaN% | 31.30% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% |
selling and marketing expenses | -14,920,000,000 | -15,065,000,000 | -15,065,000,000 | -16,081,000,000 | -17,388,000,000 | -15,844,000,000 | -18,767,000,000 | -16,584,000,000 | -16,906,000,000 | -16,906,000,000 | -17,752,000,000 | -15,140,000,000 | -15,359,000,000 | -14,078,000,000 | -14,078,000,000 | -13,988,000,000 | -13,852,000,000 | -13,017,000,000 | 7,475 | 7,610 | -44,510,023,212 | 7,759 | 7,800 | 7,653 | -11,263,000,000 | -42,349,020,842 | 7,083 | -9,867,000,000 | -10,146,000,000 | -11,836,000,000 | -11,836,000,000 | -9,226,000,000 | -9,614,000,000 | -10,141,000,000 | -8,983,000,000 | -8,983,000,000 | -8,362,000,000 | -7,916,000,000 | -7,524,000,000 | -7,628,000,000 | -7,557,000,000 | -7,025,000,000 | -7,024,000,000 | -7,759,000,000 | -7,605,000,000 | -6,860,000,000 | -6,183,000,000 | 2,844,000,000 | -9,152,000,000 | -8,996,000,000 | -7,524,000,000 | -7,459,000,000 | -6,510,000,000 | -6,284,000,000 | -5,387,000,000 | 13,546,981,392 | -4,817,000,000 | 6,490,000 | -4,490,000,000 | 6.79 | -4,239,000,000 | -4,324,000,000 | -4,324,000,000 | -4,453,000,000 | -4,453,000,000 | -4,552,000,000 | -4,433,000,000 | -4,223,000,000 | -3,535,000,000 | -3,288,000,000 | -2,761,000,000 | -2,784,250,000 | -2,192,240,000 | -2,160,050,000 | -2,036,470,000 | -1,811,880,000 | -1,712,620,000 | -1,599,450,000 | -1,640,050,000 | -1,463,320,000 | -1,385,820,000 | -1,316,000,000 | -1,301,143,000 | ||||||||||||||||||||||||||||
general and administrative expenses | -14,950,000,000 | -15,589,000,000 | -15,589,000,000 | -14,629,000,000 | -13,034,000,000 | -14,213,000,000 | -14,124,000,000 | -15,887,000,000 | -15,672,000,000 | -15,672,000,000 | -15,020,000,000 | -14,976,000,000 | -13,471,000,000 | -12,528,000,000 | -12,528,000,000 | -12,036,000,000 | -11,288,000,000 | -10,530,000,000 | 4,784 | 3,927 | -35,951,012,812 | 4,452 | 4,144 | 4,216 | -9,801,000,000 | -34,141,011,268 | 3,750 | -7,085,000,000 | -7,264,000,000 | -7,267,000,000 | -7,267,000,000 | -8,610,000,000 | -8,545,000,000 | -7,599,000,000 | -7,755,000,000 | -7,755,000,000 | -7,010,000,000 | -6,633,000,000 | -6,426,000,000 | -6,605,000,000 | -6,187,000,000 | -6,510,000,000 | -6,510,000,000 | -5,775,000,000 | -5,686,000,000 | -5,567,000,000 | -5,820,000,000 | -4,077,000,000 | -6,104,000,000 | -5,821,000,000 | -5,755,000,000 | -5,570,000,000 | -4,578,000,000 | -4,383,000,000 | -3,838,000,000 | 11,182,985,177 | -3,655,000,000 | 5,750,000 | -3,976,000,000 | 5.69 | -3,552,000,000 | -3,689,000,000 | -3,689,000,000 | -4,301,000,000 | -4,301,000,000 | -3,452,000,000 | -3,254,000,000 | -3,231,000,000 | -2,874,000,000 | -2,655,000,000 | -2,060,000,000 | -2,298,750,000 | -2,068,320,000 | -1,793,860,000 | -1,478,050,000 | -1,400,470,000 | -1,406,000,000 | -1,261,570,000 | -1,170,960,000 | -1,054,700,000 | -896,570,000 | -937,000,000 | -855,833,000 | ||||||||||||||||||||||||||||
foreign exchange gains/(losses) | 558,000,000 | 224,000,000 | -48,000,000 | 410,000,000 | -396,000,000 | -206,000,000 | 268,000,000 | -62,000,000 | 990,000,000 | 990,000,000 | 1,391,000,000 | 1,057,000,000 | 1,034,000,000 | 1,075,000,000 | 1,075,000,000 | 1,187,000,000 | 933,000,000 | 1,160,000,000 | 557,000,000 | 453,000,000 | 353,000,000 | 745,000,000 | 758,000,000 | 767,000,000 | 1,281,000,000 | 984,000,000 | 1,093,000,000 | 693,500,000 | 911,000,000 | 835,750,000 | 922,000,000 | 1,323,000,000 | 1,098,000,000 | 510,000,000 | 712,250,000 | 604,000,000 | 2,193,000,000 | 52,000,000 | 62,000,000 | 656,500,000 | 759,000,000 | 169,000,000 | 687,500,000 | 1,164,000,000 | 875,000,000 | 711,000,000 | 458,000,000 | -193,000,000 | 394,000,000 | 240,000,000 | -1,406,000,000 | 55,290,000 | -71,862,500 | 152,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
results from operating activities | 37,829,000,000 | 39,087,000,000 | 28,046,000,000 | 38,966,000,000 | 37,149,000,000 | 36,069,000,000 | 33,345,000,000 | 34,516,000,000 | 37,577,000,000 | 37,577,000,000 | 37,636,000,000 | 32,503,000,000 | 31,890,000,000 | 35,111,000,000 | 35,111,000,000 | 35,535,000,000 | 34,920,000,000 | 34,720,000,000 | 19,385,000,000 | 23,041,000,000 | 22,093,000,000 | 24,828,000,000 | 24,828,000,000 | 23,233,000,000 | 22,971,000,000 | 22,847,000,000 | 24,836,000,000 | 24,836,000,000 | 23,874,000,000 | 17,716,750,000 | 24,034,000,000 | 23,062,000,000 | 23,771,000,000 | 25,810,000,000 | 15,885,750,000 | 23,418,000,000 | 22,422,000,000 | 17,702,000,000 | 17,129,000,000 | 14,192,000,000 | 19,459,000,000 | 18,587,000,000 | 16,944,000,000 | 17,239,000,000 | 14,878,000,000 | 14,952,000,000 | 14,493,000,000 | 9,537,250,000 | 13,536,000,000 | 13,189,000,000 | 11,424,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance expenses | -3,612,000,000 | -3,767,000,000 | -2,750,750,000 | -4,146,000,000 | -3,569,000,000 | -3,288,000,000 | -3,033,000,000 | -3,086,000,000 | -2,860,000,000 | -2,860,000,000 | -2,902,000,000 | -2,270,000,000 | -2,045,000,000 | -1,717,000,000 | -1,717,000,000 | -1,403,000,000 | -1,459,000,000 | -746,000,000 | -1,564,000,000 | -1,386,000,000 | -1,474,000,000 | -1,053,000,000 | -1,053,000,000 | -1,366,000,000 | -1,428,000,000 | -1,336,000,000 | -1,284,000,000 | -1,074,500,000 | -1,423,000,000 | -671,750,000 | -810,000,000 | -989,000,000 | -888,000,000 | -842,000,000 | -512,250,000 | -898,000,000 | -656,000,000 | -495,000,000 | -395,000,000 | -605,000,000 | -516,000,000 | -537,000,000 | -756,750,000 | -1,017,000,000 | -1,250,000,000 | -760,000,000 | -403,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance and other income | 8,455,000,000 | 11,819,000,000 | 6,595,750,000 | 9,708,000,000 | 9,195,000,000 | 7,480,000,000 | 4,810,000,000 | 6,542,000,000 | 5,463,000,000 | 5,463,000,000 | 4,992,000,000 | 4,040,000,000 | 3,690,000,000 | 3,946,000,000 | 3,946,000,000 | 3,578,000,000 | 4,114,000,000 | 4,619,000,000 | 4,447,000,000 | -16,179,000,000 | 5,975,000,000 | 5,281,000,000 | 4,907,000,000 | -18,855,000,000 | 5,370,000,000 | 6,857,000,000 | 7,228,000,000 | 4,803,000,000 | 6,661,000,000 | 6,200,000,000 | 5,636,000,000 | 5,636,000,000 | 5,719,000,000 | 5,105,000,000 | 5,200,000,000 | 5,617,000,000 | 5,617,000,000 | 6,227,000,000 | 3,595,750,000 | 5,035,000,000 | 5,109,000,000 | 4,239,000,000 | 3,959,000,000 | 2,646,250,000 | 3,812,000,000 | 3,412,000,000 | 3,361,000,000 | 3,077,000,000 | 2,287,250,000 | 3,224,000,000 | 3,234,000,000 | 2,441,000,000 | 2,149,000,000 | 2,113,000,000 | 2,192,000,000 | 1,351,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of net profit/ (loss) of associate and joint venture accounted for using the equity method | 152,000,000 | 291,000,000 | -9,250,000 | 5,000,000 | 3,000,000 | -45,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit before tax | 42,824,000,000 | 47,430,000,000 | 31,881,750,000 | 44,533,000,000 | 42,778,000,000 | 40,216,000,000 | 35,092,000,000 | 37,975,000,000 | 40,184,000,000 | 40,184,000,000 | 39,752,000,000 | 34,201,000,000 | 33,520,000,000 | 37,324,000,000 | 37,324,000,000 | 37,786,000,000 | 37,565,000,000 | 38,600,000,000 | 37,496,000,000 | 25,377,750,000 | 38,489,000,000 | 30,951,000,000 | 29,656,000,000 | 23,214,000,000 | 30,793,000,000 | 31,343,000,000 | 32,001,000,000 | 22,621,000,000 | 28,321,000,000 | 26,818,000,000 | 29,411,000,000 | 29,411,000,000 | 27,586,000,000 | 26,648,000,000 | 26,711,000,000 | 29,169,000,000 | 29,169,000,000 | 28,678,000,000 | 20,640,750,000 | 28,259,000,000 | 27,182,000,000 | 27,122,000,000 | 28,927,000,000 | 18,019,750,000 | 26,332,000,000 | 25,178,000,000 | 20,568,000,000 | 19,811,000,000 | 15,823,500,000 | 22,102,000,000 | 21,249,000,000 | 18,928,000,000 | 18,488,000,000 | 15,840,000,000 | 16,494,000,000 | 15,598,000,000 | 10,065,000,000 | 14,385,000,000 | 13,982,000,000 | 11,893,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -10,200,000,000 | -11,549,000,000 | -7,807,000,000 | -10,866,000,000 | -10,512,000,000 | -9,850,000,000 | -8,419,000,000 | -9,115,000,000 | -9,249,000,000 | -9,249,000,000 | -9,102,000,000 | -7,710,000,000 | -7,931,000,000 | -6,399,000,000 | -6,399,000,000 | -8,063,000,000 | -8,259,000,000 | -6,225,000,000 | -4,615,000,000 | -6,426,000,000 | -5,994,000,000 | -6,742,000,000 | -6,742,000,000 | -6,440,000,000 | -5,909,000,000 | -6,122,000,000 | -6,626,000,000 | -6,626,000,000 | -6,248,000,000 | -4,592,250,000 | -6,228,000,000 | -6,199,000,000 | -5,942,000,000 | -6,536,000,000 | -4,016,000,000 | -6,060,000,000 | -5,754,000,000 | -4,251,000,000 | -3,973,000,000 | -3,493,000,000 | -4,848,000,000 | -5,079,000,000 | -4,015,000,000 | -3,810,000,000 | -2,841,000,000 | -3,096,000,000 | -2,345,000,000 | -1,569,750,000 | -2,322,000,000 | -2,217,000,000 | -1,740,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit for the period | 32,624,000,000 | 35,881,000,000 | 24,074,750,000 | 33,667,000,000 | 32,266,000,000 | 30,366,000,000 | 26,673,000,000 | 28,860,000,000 | 30,935,000,000 | 20,682,500,000 | 30,650,000,000 | 26,491,000,000 | 25,589,000,000 | 30,925,000,000 | 22,851,000,000 | 29,723,000,000 | 29,306,000,000 | 32,375,000,000 | 18,006,000,000 | 21,895,000,000 | 20,824,000,000 | 22,669,000,000 | 15,618,500,000 | 21,146,000,000 | 20,739,000,000 | 20,589,000,000 | 22,543,000,000 | 16,717,750,000 | 22,430,000,000 | 16,048,500,000 | 22,031,000,000 | 20,983,000,000 | 21,180,000,000 | 22,391,000,000 | 14,003,750,000 | 20,272,000,000 | 19,424,000,000 | 16,317,000,000 | 17,373,000,000 | 12,330,500,000 | 17,254,000,000 | 16,170,000,000 | 10,268,500,000 | 14,678,000,000 | 12,999,000,000 | 13,398,000,000 | 13,253,000,000 | 8,495,250,000 | 12,063,000,000 | 11,765,000,000 | 10,153,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit attributable to: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity holders of the company | 32,462,000,000 | 35,696,000,000 | 23,914,500,000 | 33,538,000,000 | 32,088,000,000 | 30,032,000,000 | 26,463,000,000 | 28,701,000,000 | 30,745,000,000 | 30,745,000,000 | 30,529,000,000 | 26,590,000,000 | 25,636,000,000 | 30,873,000,000 | 30,873,000,000 | 29,690,000,000 | 29,307,000,000 | 32,321,000,000 | 18,028,000,000 | 21,917,000,000 | 20,765,000,000 | 22,611,000,000 | 22,611,000,000 | 21,094,000,000 | 20,672,000,000 | 20,518,000,000 | 22,350,000,000 | 22,350,000,000 | 22,341,000,000 | 15,952,000,000 | 21,928,000,000 | 20,848,000,000 | 21,032,000,000 | 22,265,000,000 | 13,925,750,000 | 20,147,000,000 | 19,321,000,000 | 16,233,000,000 | 17,287,000,000 | 12,267,750,000 | 17,164,000,000 | 16,106,000,000 | 14,809,000,000 | 14,564,000,000 | 13,009,000,000 | 13,349,000,000 | 13,186,000,000 | 8,460,500,000 | 12,032,000,000 | 11,707,000,000 | 10,104,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 162,000,000 | 185,000,000 | 160,250,000 | 129,000,000 | 178,000,000 | 334,000,000 | 210,000,000 | 159,000,000 | 190,000,000 | 190,000,000 | 121,000,000 | -99,000,000 | -47,000,000 | 52,000,000 | 52,000,000 | 33,000,000 | -1,000,000 | 54,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per equity share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
attributable to equity holders of the company | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3,100,000 | 3,410,000 | 2,287,500 | 3,210,000 | 6,140,000 | 5,750,000 | 5,060,000 | 5,230,000 | 5,610,000 | 5,610,000 | 5,570,000 | 4,860,000 | 4,690,000 | 5,640,000 | 5,640,000 | 5,430,000 | 5,360,000 | 5,920,000 | 4,000,000 | 4,520,000 | 4,290,000 | 9,350,000 | 9,350,000 | 8,730,000 | 8,540,000 | 8,350,000 | 9,100,000 | 6,775,000 | 9,090,000 | 6,492,500 | 8,920,000 | 8,490,000 | 8,570,000 | 9,070,000 | 5,672,500 | 8,200,000 | 7,870,000 | 6,610,000 | 7,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 3,090,000 | 3,390,000 | 2,282,500 | 3,200,000 | 6,120,000 | 5,730,000 | 5,040,000 | 5,120,000 | 5,600,000 | 5,600,000 | 5,560,000 | 4,850,000 | 4,670,000 | 5,630,000 | 5,620,000 | 5,420,000 | 5,350,000 | 5,900,000 | 4,000,000 | 4,520,000 | 4,280,000 | 9,320,000 | 9,310,000 | 8,700,000 | 8,520,000 | 8,330,000 | 9,080,000 | 6,762,500 | 9,070,000 | 6,462,500 | 8,880,000 | 8,450,000 | 8,540,000 | 9,040,000 | 5,655,000 | 8,180,000 | 7,850,000 | 6,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used in computing earnings per equity share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10,475,705,330,000,000 | 10,462,328,534,000,000 | 10,457,414,881,000,000 | 5,226,755,635,000,000 | 5,225,776,256,000,000 | 5,288,285,555,000,000 | 5,232,867,366,000,000 | 5,482,733,329,000,000 | 5,481,366,536,000,000 | 5,477,466,573,000,000 | 5,480,138,169,000,000 | 5,476,167,685,000,000 | 5,471,449,783,000,000 | 5,470,020,412,000,000 | 5,466,705,840,000,000 | 5,467,954,878,000,000 | 5,464,831,135,000,000 | 5,462,996,981,000,000 | 5,649,265,885,000,000 | 5,833,384,018,000,000 | 4,503,353,231,000,000 | 4,750,043,400,000,000 | 4,845,485,149,000,000 | 4,845,115,238,000,000 | 2,417,784,033,000,000 | 2,428,540,505,000,000 | 2,417,470,626,000,000 | 2,420,621,137,000,000 | 2,457,363,886,000,000 | 2,457,344,850,000,000 | 2,456,559,400,000,000 | 2,457,022,905,000,000 | 2,457,766,859,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,541,979,000,000 | 2,454,919,674,000,000 | 2,454,805,910,000,000 | 2,455,037,295,000,000 | 2,453,446,461,000,000 | 2,452,417,514,000,000 | 2,449,056,412,000,000 | 2,449,813,576,000,000 | 2,441,538,183,000,000 | 2,440,001,890,000,000 | 2,433,563,597,000,000 | 1,457,758,937,000,000 | 1,456,868,080 | 1,456,161,032,000,000 | 1,455,333,151,000,000 | 1,454,578,545,000,000 | 1,454,578,545,000,000 | 1,453,493,031,000,000 | 1,452,636,163,000,000 | 1,450,673,837,000,000 | 1,428,718,122,000,000 | 1,424,691,434,000,000 | 1,419,404,399,000,000 | 1,408,963,785,000,000 | 1,403,065,125,000,000 | 699,772,863,000,000 | 695,437,663,000,000 | 694,372,496,000 | 231,290,130,000 | 231,204,326,000 | 231,217,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 10,496,319,658,000,000 | 10,490,716,219,000,000 | 10,482,964,010,000,000 | 5,241,078,937,000,000 | 5,236,768,113,000,000 | 5,305,712,314,000,000 | 5,245,641,198,000,000 | 5,600,307,315,000,000 | 5,489,878,685,000,000 | 5,488,991,175,000,000 | 5,486,025,875,000,000 | 5,484,785,054,000,000 | 5,485,057,994,000,000 | 5,486,955,729,000,000 | 5,482,083,438,000,000 | 5,481,204,821,000,000 | 5,480,490,360,000,000 | 5,476,992,662,000,000 | 5,661,657,822,000,000 | 5,847,823,239,000,000 | 4,511,906,041,000,000 | 4,758,361,975,000,000 | 4,852,992,546,000,000 | 4,851,070,943,000,000 | 2,424,847,105,000,000 | 2,435,673,569,000,000 | 2,423,740,144,000,000 | 2,426,812,644,000,000 | 2,463,397,368,000,000 | 2,462,738,033,000,000 | 2,461,689,908,000,000 | 2,462,220,926,000,000 | 2,469,323,243,000,000 | 2,467,151,917,000,000 | 2,462,939,809,000,000 | 2,462,876,367,000,000 | 2,462,432,622,000,000 | 2,461,759,416,000,000 | 2,461,082,401,000,000 | 2,460,940,973,000,000 | 2,457,295,329,000,000 | 2,457,087,246,000,000 | 2,455,958,722,000,000 | 2,454,941,301,000,000 | 2,452,203,157,000,000 | 2,453,938,371,000,000 | 2,434,085,523,000,000 | 1,469,303,689,000,000 | 1,468,243,743 | 1,466,002,776,000,000 | 1,456,171,663,000,000 | 1,455,512,492,000,000 | 1,455,512,492,000,000 | 1,456,763,428,000,000 | 1,456,715,277,000,000 | 1,453,954,740,000,000 | 1,449,669,389,000,000 | 1,442,389,536,000,000 | 1,436,644,785,000,000 | 1,424,652,106,000,000 | 1,416,017,738,000,000 | 705,432,690,000,000 | 706,939,900,000,000 | 695,652,503,000 | 231,515,107,000 | 231,572,448,000 | 231,649,013,000 | ||||||||||||||||||||||||||||||||||||||||||||
i | 221,528,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ii | 185,804,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iii | 3,608,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iv | 10,417,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
v | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vi | 42,583,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vii | 9,218,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
viii | 33,365,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ix | 6,836,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
x | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
xi | 20,965,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
xii | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
xiii | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
^ value is less than 0.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of net profit/ (loss) of associates accounted for using the equity method | -30,000,000 | 3,000,000 | 4,000,000 | -15,250,000 | 26,000,000 | -72,000,000 | -15,000,000 | -16,000,000 | 18,250,000 | 76,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
^ value is less than 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | -20,250,000 | 97,000,000 | 395,000,000 | -734,000,000 | 50,000,000 | 1,546,000,000 | 4,082,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income/(loss) | 7,000,000 | 7,000,000 | 14,000,000 | 15,000,000 | 2,150,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of net profit of associates accounted for using the equity method | 7,000,000 | 4,000,000 | 31,500,000 | 101,000,000 | 31,000,000 | 13,000,000 | 4,000,000 | 34,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue | 69,177,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
it services | -20,250,000 | 97,000,000 | 395,000,000 | 187,250,000 | 50,000,000 | 1,546,000,000 | 106,193,000,000 | 73,329,000,000 | 103,274,000,000 | 100,679,000,000 | 89,363,000,000 | 85,538,000,000 | 63,223,250,000 | 86,018,000,000 | 83,732,000,000 | 52,104,250,000 | 76,076,000,000 | 68,294,000,000 | 64,046,000,000 | 55,002,000,000 | 49,981 | 48,266,000,000 | 49,282,000,000 | 50,643,000,000 | 47,335,000,000 | 22,479,250,000 | 32,975,000,000 | 20,084,000,000 | 27,460,000,000 | 18,447,607,500 | 26,501,040,000 | 16,467,490,000 | 14,617,390,000 | 8,334,422,500 | 12,428,880,000 | 11,065,970,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
americas 1 | 46,510,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
americas 2 | 46,475,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
europe | 45,107,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
apmea | 20,825,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total of it services | 158,917,000,000 | 111,742,000,000 | 153,331,000,000 | 145,956,000,000 | 152,960,000,000 | 110,270,250,000 | 151,006,000,000 | 146,561,000,000 | 145,865,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
it products | 2,117,000,000 | -5,396,000,000 | 1,552,000,000 | 2,258,000,000 | 2,792,000,000 | -8,072,000,000 | 2,576,000,000 | 3,233,000,000 | 2,759,000,000 | 4,169,000,000 | 2,988,000,000 | 6,343,000,000 | 6,613,000,000 | 4,827,250,000 | 5,713,000,000 | 7,666,000,000 | 5,930,000,000 | 9,604,000,000 | 5,029,750,000 | 6,503,000,000 | 6,138,000,000 | 7,740,000,000 | 9,152,000,000 | 7,660,000,000 | 11,090,000,000 | 6,923,750,000 | 10,155,000,000 | 9,374,000,000 | 8,166,000,000 | 10,746,000,000 | 7,123,000,000 | 9,969,000,000 | 8,990,000,000 | 7,266,500,000 | 9,000,000,000 | 10,008,000,000 | 10,058,000,000 | 8,320,000,000 | 11,854 | 7,337,000,000 | 9,178,000,000 | 8,145,000,000 | 9,144,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
isre | 2,302,000,000 | -6,507,000,000 | 2,393,000,000 | 2,117,000,000 | 2,341,000,000 | -5,948,000,000 | 1,847,000,000 | 2,069,000,000 | 1,787,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciling items | 4,000,000 | -10,000,000 | 5,000,000 | 10,000,000 | 59,000,000 | 3,000,000 | -16,000,000 | -32,000,000 | -45,000,000 | 10,000,000 | 15,000,000 | -14,000,000 | -42,250,000 | -29,000,000 | -94,000,000 | -46,000,000 | -154,000,000 | -144,250,000 | -134,000,000 | 147,000,000 | -184,000,000 | -306,000,000 | 2,890,000 | -13,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 163,340,000,000 | 114,771,250,000 | 157,266,000,000 | 150,336,000,000 | 158,103,000,000 | 113,824,500,000 | 155,432,000,000 | 151,847,000,000 | 150,379,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other operating income | -20,250,000 | 97,000,000 | 395,000,000 | 187,250,000 | 50,000,000 | 1,546,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
segment result | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated | 1,257,000,000 | 850,000,000 | 2,046,000,000 | 1,206,000,000 | -547,000,000 | 781,000,000 | 1,360,000,000 | 1,044,000,000 | 1,161,000,000 | 1,180,000,000 | 805,000,000 | 532,000,000 | 811,000,000 | -440,500,000 | 112,000,000 | -1,037,000,000 | -837,000,000 | 303,000,000 | 189,750,000 | -47,000,000 | -401,500,000 | -458,000,000 | -987,000,000 | -623,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 34,167,000,000 | 22,221,500,000 | 33,813,000,000 | 26,938,000,000 | 26,389,000,000 | 19,835,250,000 | 27,233,000,000 | 26,735,000,000 | 27,320,000,000 | 138,243,000,000 | 134,687,000,000 | 136,614,000,000 | 140,620,000,000 | 103,389,750,000 | 137,645,000,000 | 138,938,000,000 | 136,976,000,000 | 137,417,000,000 | 94,722,500,000 | 129,516,000,000 | 87,867,000,000 | 120,851,000,000 | 118,161,000,000 | 112,456,000,000 | 117,045,000,000 | 80,145,750,000 | 113,317,000,000 | 109,920,000,000 | 97,346,000,000 | 110,264,000,000 | 80,835,750,000 | 110,246,000,000 | 106,566,000,000 | 69,139,250,000 | 99,972,000,000 | 90,945,000,000 | 85,640,000,000 | 72,363,000,000 | 69,177 | 62,462,000,000 | 65,460,000,000 | 65,460,000,000 | 65,387,000,000 | 65,387,000,000 | 64,094,000,000 | 59,623,000,000 | 55,954,000,000 | 52,361,000,000 | 47,281,000,000 | 41,832,000,000 | 43,344,790,000 | 39,636,010,000 | 35,137,890,000 | 31,312,300,000 | 30,541,620,000 | 27,733,790,000 | 24,966,410,000 | 22,865,180,000 | 22,958,190,000 | 20,901,970,000 | 19,797,000,000 | 17,696,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
finance expense | -1,122,000,000 | -991,500,000 | -1,400,000,000 | -1,299,000,000 | -1,653,000,000 | -1,418,750,000 | -1,844,000,000 | -2,247,000,000 | -2,530,000,000 | -1,564,000,000 | -1,386,000,000 | -1,474,000,000 | -1,053,000,000 | -1,032,500,000 | -1,366,000,000 | -1,428,000,000 | -1,336,000,000 | -1,284,000,000 | -1,284,000,000 | -1,423,000,000 | -671,750,000 | -810,000,000 | -989,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
particulars | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total income from operations | 163,340,000,000 | 157,266,000,000 | 150,433,000,000 | 158,498,000,000 | 155,432,000,000 | 151,897,000,000 | 151,925,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit before tax and exceptional items | 37,496,000,000 | 38,489,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit before tax but after exceptional items | 37,496,000,000 | 38,489,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit after tax and exceptional items | 29,741,000,000 | 29,965,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income after tax | 29,125,000,000 | 31,589,000,000 | 29,102,000,000 | 25,175,000,000 | 24,926,000,000 | 26,914,000,000 | 25,945,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity share capital | 10,958,000,000 | 11,431,000,000 | 11,429,000,000 | 11,427,000,000 | 11,426,000,000 | 11,426,000,000 | 12,068,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserves (excluding revaluation reserve)1 as shown in the audited statement of financial position | 542,137,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | 5.39 | 5.21 | 4.09 | 4.31 | 4.3 | 4.13 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | 5.38 | 5.17 | 4.07 | 4.3 | 4.29 | 4.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bfsi | 34,412,000,000 | 46,825,000,000 | 44,828,000,000 | 46,690,000,000 | 34,441,750,000 | 46,612,000,000 | 45,760,000,000 | 46,043,000,000 | 39,013,000,000 | 36,349,000,000 | 34,934,000,000 | 34,911,000,000 | 25,264,000,000 | 33,843,000,000 | 33,583,000,000 | 33,630,000,000 | 32,551,000,000 | 23,898,750,000 | 32,322,000,000 | 21,413,250,000 | 29,177,000,000 | 28,065,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
health bu | 15,330,000,000 | 21,266,000,000 | 19,760,000,000 | 20,589,000,000 | 14,412,750,000 | 19,799,000,000 | 18,981,000,000 | 19,288,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cbu | 18,045,750,000 | 25,077,000,000 | 23,179,000,000 | 25,669,000,000 | 17,834,750,000 | 25,443,000,000 | 23,530,000,000 | 23,667,000,000 | 21,029,000,000 | 20,989,000,000 | 20,535,000,000 | 21,204,000,000 | 15,553,250,000 | 20,780,000,000 | 20,708,000,000 | 20,725,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
enu | 14,586,250,000 | 20,076,000,000 | 19,279,000,000 | 19,570,000,000 | 14,218,250,000 | 19,553,000,000 | 18,888,000,000 | 18,628,000,000 | 16,768,000,000 | 17,769,000,000 | 17,464,000,000 | 17,515,000,000 | 12,842,000,000 | 17,131,000,000 | 16,881,000,000 | 17,356,000,000 | 17,917,000,000 | 13,237,250,000 | 17,708,000,000 | 13,448,000,000 | 18,637,000,000 | 16,822,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tech | 14,385,500,000 | 19,394,000,000 | 19,670,000,000 | 19,503,000,000 | 14,098,000,000 | 18,584,000,000 | 19,148,000,000 | 18,402,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mfg | 9,168,000,000 | 12,677,000,000 | 11,820,000,000 | 12,486,000,000 | 8,918,000,000 | 12,450,000,000 | 11,886,000,000 | 11,551,000,000 | 5,954,000,000 | 24,109,000,000 | 16,692,250,000 | 22,683,000,000 | 14,930,250,000 | 20,718,000,000 | 19,110,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comm | 5,814,500,000 | 8,016,000,000 | 7,420,000,000 | 8,453,000,000 | 6,346,750,000 | 8,565,000,000 | 8,368,000,000 | 8,286,000,000 | 7,864,000,000 | 8,583,000,000 | 8,831,000,000 | 9,278,000,000 | 7,369,500,000 | 9,718,000,000 | 9,848,000,000 | 9,912,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserves (excluding revaluation reserve)1 as shown in the audited statement of financial position of the previous year | 546,031,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit attributable to equity holders of the company | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares outstanding | 5,694,035,551 | 4,802,285,697 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of dilutive equivalent share options | 12,838,788 | 14,755,073 | 2,615,001.25 | 10,956,537 | 9,896,226 | 8,178,318 | 1,886,133 | 7,014,599 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares for diluted earnings per share | 5,706,874,339 | 4,809,300,296 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
25. employee benefits | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries and bonus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
employee benefits plans | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gratuity and other defined benefit plans | 518 | 393 | 235.25 | 346 | 268 | 327 | 210 | 283 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
defined contribution plans | 2,291 | 1,987 | 1,373 | 1,825 | 1,827 | 1,840 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share-based compensation | 869 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the employee benefit cost is recognized in the following line items in the interim condensed consolidated statement of income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit before tax, exceptional and extraordinary items | 30,951,000,000 | 29,656,000,000 | 30,793,000,000 | 31,343,000,000 | 32,001,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit before tax but after exceptional and extraordinary items | 30,951,000,000 | 29,656,000,000 | 30,793,000,000 | 31,343,000,000 | 32,001,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit after tax, exceptional and extraordinary items | 24,113,000,000 | 23,451,000,000 | 24,629,000,000 | 25,612,000,000 | 24,937,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserves excluding revaluation reserve | 575,325,000,000 | 546,031,000,000 | 528,228,000,000 | 503,385,000,000 | 556,048,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share (after extraordinary items) (of ₹ 2/- each) basic: diluted: | 4.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
three months ended march 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
it services revenue as per ifrs | 2,073,700,000 | 2,048,900,000 | 2,075,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of foreign currency exchange movement | 30,500,000 | 12,100,000 | -7,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-gaap constant currency it services revenue based on previous quarter exchange rates | 2,104,200,000 | 2,061,000,000 | 2,067,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
year ended march 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of divestments | -63,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjusted it services revenue | 8,057,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
year ended march 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-gaap constant currency it services revenue based on exchange rates of comparable period in previous year | 8,370,200,000 | 2,076,000,000 | 2,133,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
three months ended september 30, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weight average number of equity shares outstanding | 6,010,597,369 | 4,504,546,939 | 4,503,556,411 | 4,503,615,899 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weight average number of equity shares for diluted earnings per share | 6,025,352,442 | 4,515,503,476 | 4,513,452,637 | 4,511,794,217 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share based compensation | 471 | 344.75 | 495 | 441 | 443 | 222.25 | 362 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profit of equity accounted investee | -17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
three months ended march 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-gaap constant currency it services revenue based on previous year exchange rates | 8,250,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross revenues | 137,686,000,000 | 134,234,000,000 | 136,261,000,000 | 139,875,000,000 | 102,631,750,000 | 136,878,000,000 | 137,657,000,000 | 135,992,000,000 | 136,324,000,000 | 94,029,000,000 | 128,605,000,000 | 87,031,250,000 | 119,929,000,000 | 116,838,000,000 | 111,358,000,000 | 116,535,000,000 | 79,433,500,000 | 112,713,000,000 | 107,727,000,000 | 97,294,000,000 | 96,078,000,000 | 80,179,250,000 | 109,487,000,000 | 106,397,000,000 | 68,451,750,000 | 98,808,000,000 | 90,070,000,000 | 84,929,000,000 | 71,906,000,000 | 68,937,000,000 | 63,868,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profits/(loss) of equity accounted investee | -3,000,000 | 5,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
attributable to: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | -22,000,000 | -22,000,000 | 59,000,000 | 58,000,000 | 58,000,000 | 52,000,000 | 67,000,000 | 71,000,000 | 193,000,000 | 193,000,000 | 89,000,000 | 96,500,000 | 103,000,000 | 135,000,000 | 148,000,000 | 126,000,000 | 78,000,000 | 125,000,000 | 103,000,000 | 84,000,000 | 86,000,000 | 62,750,000 | 90,000,000 | 64,000,000 | 104,000,000 | 114,000,000 | -10,000,000 | 49,000,000 | 67,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
attributable to equity share holders of the company | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3,100,000 | 3,410,000 | 2,287,500 | 3,210,000 | 6,140,000 | 5,750,000 | 5,060,000 | 5,230,000 | 5,610,000 | 5,610,000 | 5,570,000 | 4,860,000 | 4,690,000 | 5,640,000 | 5,640,000 | 5,430,000 | 5,360,000 | 5,920,000 | 4,000,000 | 4,520,000 | 4,290,000 | 9,350,000 | 9,350,000 | 8,730,000 | 8,540,000 | 8,350,000 | 9,100,000 | 6,775,000 | 9,090,000 | 6,492,500 | 8,920,000 | 8,490,000 | 8,570,000 | 9,070,000 | 5,672,500 | 8,200,000 | 7,870,000 | 6,610,000 | 7,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 3,090,000 | 3,390,000 | 2,282,500 | 3,200,000 | 6,120,000 | 5,730,000 | 5,040,000 | 5,120,000 | 5,600,000 | 5,600,000 | 5,560,000 | 4,850,000 | 4,670,000 | 5,630,000 | 5,620,000 | 5,420,000 | 5,350,000 | 5,900,000 | 4,000,000 | 4,520,000 | 4,280,000 | 9,320,000 | 9,310,000 | 8,700,000 | 8,520,000 | 8,330,000 | 9,080,000 | 6,762,500 | 9,070,000 | 6,462,500 | 8,880,000 | 8,450,000 | 8,540,000 | 9,040,000 | 5,655,000 | 8,180,000 | 7,850,000 | 6,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
segment revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
it services business units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
hls | 18,575,000,000 | 17,989,000,000 | 19,150,000,000 | 20,456,000,000 | 15,446,500,000 | 20,972,000,000 | 20,883,000,000 | 19,931,000,000 | 16,905,000,000 | 10,363,250,000 | 14,719,000,000 | 9,178,250,000 | 13,247,000,000 | 11,290,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mnt | 30,870,000,000 | 30,010,000,000 | 29,342,000,000 | 30,657,000,000 | 22,129,500,000 | 29,517,000,000 | 29,463,000,000 | 29,538,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
it services total | 134,119,000,000 | 131,689,000,000 | 130,256,000,000 | 134,021,000,000 | 98,604,750,000 | 131,961,000,000 | 131,366,000,000 | 131,092,000,000 | 127,967,000,000 | 89,837,000,000 | 123,147,000,000 | 81,940,750,000 | 113,445,000,000 | 109,235,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
others | 145,750,000 | 3,393,000,000 | 2,951,000,000 | 3,978,000,000 | 3,769,000,000 | 3,685,000,000 | 6,109,000,000 | 4,641,000,000 | 3,991,000,000 | 2,628,000,000 | 1,783 | 1,661,000,000 | 141,000,000 | 100,750,000 | 153,000,000 | 153,000,000 | 118,000,000 | 132,000,000 | 3,265,000,000 | 3,131,000,000 | 2,132,000,000 | 3,007,000,000 | 3,081,180,000 | 2,099,070,000 | 1,089,310,000 | 793,420,000 | 870,270,000 | 878,360,000 | 829,680,000 | 700,690,000 | 788,980,000 | 641,210,000 | 674,000,000 | 576,535,000 | 1,767,323,000 | 91,000,000 | 489,642,000 | 367,642,000 | 344,638,000 | 273,631,000 | 259,720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total it services | 19,323,000,000 | 22,784,000,000 | 21,916,000,000 | 25,269,000,000 | 17,699,000,000 | 24,155,000,000 | 23,372,000,000 | 23,269,000,000 | 25,665,000,000 | 18,512,750,000 | 24,820,000,000 | 18,218,000,000 | 24,741,000,000 | 24,023,000,000 | 105,083,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profit/(loss) of equity accounted investee | -3,000,000 | 5,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
employee benefit plans | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution to provident and other funds | 1,186.5 | 1,514 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rctg | 3,775,000,000 | 19,721,000,000 | 13,662,500,000 | 19,158,000,000 | 11,487,750,000 | 16,005,000,000 | 14,727,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gmt | 1,502,000,000 | 16,764,000,000 | 11,983,000,000 | 16,557,000,000 | 11,483,250,000 | 15,661,000,000 | 15,069,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1 | 106,196,000,000 | 83,024,000,000 | 56,990,750,000 | 78,293,000,000 | 77,305,000,000 | 69,634,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | 24,289,000,000 | 24,022,000,000 | 18,722,000,000 | 16,943,000,000 | 27,660,000,000 | 19,453,500,000 | 26,626,000,000 | 25,737,000,000 | 23,961,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | 6,194,000,000 | 5,242,000,000 | 2,692,000,000 | 2,441,000,000 | 5,211,000,000 | 3,209,500,000 | 4,861,000,000 | 4,147,000,000 | 3,520,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | 30,483,000,000 | 29,264,000,000 | 21,414,000,000 | 19,384,000,000 | 5,381,000,000 | 4,041,250,000 | 5,330,000,000 | 5,592,000,000 | 4,897,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | 1,589,000,000 | 1,286,000,000 | 1,367,000,000 | 464,000,000 | 2,281,000,000 | 1,482,500,000 | 2,078,000,000 | 1,968,000,000 | 1,923,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | 28,894,000,000 | 27,978,000,000 | 20,047,000,000 | 18,920,000,000 | 14,787,000,000 | 10,720,250,000 | 14,357,000,000 | 14,031,000,000 | 13,621,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 636,000,000 | 324,250,000 | 427,000,000 | 467,000,000 | 219,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | 28,894,000,000 | 27,978,000,000 | 20,047,000,000 | 18,920,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | 6,486,000,000 | 5,945,000,000 | 4,046,000,000 | 4,015,000,000 | 14,151,000,000 | 10,396,000,000 | 13,930,000,000 | 13,564,000,000 | 13,402,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | 22,408,000,000 | 22,033,000,000 | 16,001,000,000 | 14,905,000,000 | 2,127,000,000 | 1,131,250,000 | 1,751,000,000 | 1,422,000,000 | 924,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | 16,278,000,000 | 11,527,250,000 | 15,681,000,000 | 14,987,000,000 | 14,326,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | 22,408,000,000 | 22,033,000,000 | 16,001,000,000 | 14,905,000,000 | 2,604,000,000 | 1,777,500,000 | 2,582,000,000 | 2,183,000,000 | 2,291,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
14 | -102,000,000 | 7,000,000 | 13,674,000,000 | 9,750,000,000 | 13,099,000,000 | 12,804,000,000 | 12,035,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
15 | -54,000,000 | -156,000,000 | -97,000,000 | -103,000,000 | -59,000,000 | -71,500,000 | -71,000,000 | -148,000,000 | -31,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | 22,354,000,000 | 21,877,000,000 | 15,802,000,000 | 14,809,000,000 | 139,000,000 | 127,250,000 | 160,000,000 | 192,000,000 | 170,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
17 | 4,940,000,000 | 4,938,000,000 | 4,920,000,000 | 4,917,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
18 | 13,754,000,000 | 9,805,500,000 | 13,188,000,000 | 12,849,000,000 | 12,174,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19 | 4,908,000,000 | 1,226,750,000 | 4,907,000,000 | 4,904,000,000 | 2,933,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20 | 233,938,000,000 | 56,060,500,000 | 224,242,000,000 | 209,279,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciling item | -211,750,000 | -334,000,000 | -226,000,000 | -287,000,000 | -17,000,000 | -29,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- bfsi | 28,411,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- hls | 12,176,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- rctg | 15,218,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- enu | 18,333,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- mfg | 19,894,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- gmt | 15,203,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
-others | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- others | 608,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 13,189,000,000 | 11,424 | 10,848,000,000 | 10,848,000,000 | 10,621,000,000 | 10,621,000,000 | 10,169,000,000 | 9,752,000,000 | 9,787,000,000 | 8,898,000,000 | 8,163,000,000 | 6,865,000,000 | 8,187,160,000 | 7,703,280,000 | 7,468,290,000 | 6,509,260,000 | 6,416,130,000 | 5,852,080,000 | 5,118,650,000 | 4,585,140,000 | 4,978,830,000 | 4,751,090,000 | 4,545,000,000 | 3,581,954,000 | 3,618,279,000 | 2,800,000,000 | 2,434,777,000 | 2,048,665,000 | 2,538,086,000 | 2,358,713,000 | 2,305,356,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 21.58% | -100.00% | 6.68% | 11.24% | 8.52% | 19.36% | 24.57% | 42.05% | 19.54% | 15.51% | 9.30% | 5.47% | 27.60% | 31.63% | 45.90% | 41.96% | 28.87% | 23.17% | 12.62% | 28.01% | 37.60% | 69.68% | 86.67% | 74.84% | 42.56% | 18.71% | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 0.00% | 2.14% | 0.00% | 4.44% | 4.28% | -0.36% | 9.99% | 9.00% | 18.91% | -16.15% | 6.28% | 3.15% | 14.73% | 1.45% | 9.64% | 14.33% | 11.64% | -7.91% | 4.79% | 4.53% | 26.89% | -1.00% | 29.22% | 15.00% | 18.85% | -19.28% | 7.60% | 2.31% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | 19.07% | NaN% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% |
continuing operations | 8,940 | 9,470 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit for the period from continuing operation | 22,391,000,000 | 14,003,750,000 | 20,272,000,000 | 19,424,000,000 | 16,317,000,000 | 15,838,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit after tax for the period from discontinued operation | 1,535,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit from continuing operations attributable to: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
from continuing operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 9,070,000 | 5,672,500 | 8,200,000 | 7,870,000 | 6,610,000 | 6,420,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 9,040,000 | 5,655,000 | 8,180,000 | 7,850,000 | 6,600,000 | 6,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
it services & products | 117,283,000,000 | 80,252,750,000 | 113,429,000,000 | 110,053,000,000 | 97,529,000,000 | 96,284,000,000 | 70,346,250,000 | 95,987,000,000 | 92,722,000,000 | 59,370,750,000 | 85,076,000,000 | 78,302,000,000 | 74,104,000,000 | 63,322,000,000 | 61,835 | 55,603,000,000 | 58,460,000,000 | 58,788,000,000 | 56,479,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer care and lighting | 10,440,000,000 | 7,538,500,000 | 10,281,000,000 | 10,075,000,000 | 6,083,500,000 | 8,787,000,000 | 8,002,000,000 | 7,545,000,000 | 6,414,000,000 | 5,559 | 5,198,000,000 | 4,804,000,000 | 4,862,000,000 | 4,831,000,000 | 4,807,000,000 | 4,050,000,000 | 2,067,000,000 | 2,221,000,000 | 2,106,660,000 | 1,930,540,000 | 1,870,810,000 | 1,649,990,000 | 1,483,250,000 | 1,460,730,000 | 1,358,750,000 | 1,322,270,000 | 1,187,600,000 | 1,231,210,000 | 1,110,000,000 | 1,026,520,000 | 862,609,000 | 781,543,000 | 767,337,000 | 739,403,000 | 719,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used incomputing earnings per equity share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10,475,705,330,000,000 | 10,462,328,534,000,000 | 10,457,414,881,000,000 | 5,226,755,635,000,000 | 5,225,776,256,000,000 | 5,288,285,555,000,000 | 5,232,867,366,000,000 | 5,482,733,329,000,000 | 5,481,366,536,000,000 | 5,477,466,573,000,000 | 5,480,138,169,000,000 | 5,476,167,685,000,000 | 5,471,449,783,000,000 | 5,470,020,412,000,000 | 5,466,705,840,000,000 | 5,467,954,878,000,000 | 5,464,831,135,000,000 | 5,462,996,981,000,000 | 5,649,265,885,000,000 | 5,833,384,018,000,000 | 4,503,353,231,000,000 | 4,750,043,400,000,000 | 4,845,485,149,000,000 | 4,845,115,238,000,000 | 2,417,784,033,000,000 | 2,428,540,505,000,000 | 2,417,470,626,000,000 | 2,420,621,137,000,000 | 2,457,363,886,000,000 | 2,457,344,850,000,000 | 2,456,559,400,000,000 | 2,457,022,905,000,000 | 2,457,766,859,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,541,979,000,000 | 2,454,919,674,000,000 | 2,454,805,910,000,000 | 2,455,037,295,000,000 | 2,453,446,461,000,000 | 2,452,417,514,000,000 | 2,449,056,412,000,000 | 2,449,813,576,000,000 | 2,441,538,183,000,000 | 2,440,001,890,000,000 | 2,433,563,597,000,000 | 1,457,758,937,000,000 | 1,456,868,080 | 1,456,161,032,000,000 | 1,455,333,151,000,000 | 1,454,578,545,000,000 | 1,454,578,545,000,000 | 1,453,493,031,000,000 | 1,452,636,163,000,000 | 1,450,673,837,000,000 | 1,428,718,122,000,000 | 1,424,691,434,000,000 | 1,419,404,399,000,000 | 1,408,963,785,000,000 | 1,403,065,125,000,000 | 699,772,863,000,000 | 695,437,663,000,000 | 694,372,496,000 | 231,290,130,000 | 231,204,326,000 | 231,217,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 10,496,319,658,000,000 | 10,490,716,219,000,000 | 10,482,964,010,000,000 | 5,241,078,937,000,000 | 5,236,768,113,000,000 | 5,305,712,314,000,000 | 5,245,641,198,000,000 | 5,600,307,315,000,000 | 5,489,878,685,000,000 | 5,488,991,175,000,000 | 5,486,025,875,000,000 | 5,484,785,054,000,000 | 5,485,057,994,000,000 | 5,486,955,729,000,000 | 5,482,083,438,000,000 | 5,481,204,821,000,000 | 5,480,490,360,000,000 | 5,476,992,662,000,000 | 5,661,657,822,000,000 | 5,847,823,239,000,000 | 4,511,906,041,000,000 | 4,758,361,975,000,000 | 4,852,992,546,000,000 | 4,851,070,943,000,000 | 2,424,847,105,000,000 | 2,435,673,569,000,000 | 2,423,740,144,000,000 | 2,426,812,644,000,000 | 2,463,397,368,000,000 | 2,462,738,033,000,000 | 2,461,689,908,000,000 | 2,462,220,926,000,000 | 2,469,323,243,000,000 | 2,467,151,917,000,000 | 2,462,939,809,000,000 | 2,462,876,367,000,000 | 2,462,432,622,000,000 | 2,461,759,416,000,000 | 2,461,082,401,000,000 | 2,460,940,973,000,000 | 2,457,295,329,000,000 | 2,457,087,246,000,000 | 2,455,958,722,000,000 | 2,454,941,301,000,000 | 2,452,203,157,000,000 | 2,453,938,371,000,000 | 2,434,085,523,000,000 | 1,469,303,689,000,000 | 1,468,243,743 | 1,466,002,776,000,000 | 1,456,171,663,000,000 | 1,455,512,492,000,000 | 1,455,512,492,000,000 | 1,456,763,428,000,000 | 1,456,715,277,000,000 | 1,453,954,740,000,000 | 1,449,669,389,000,000 | 1,442,389,536,000,000 | 1,436,644,785,000,000 | 1,424,652,106,000,000 | 1,416,017,738,000,000 | 705,432,690,000,000 | 706,939,900,000,000 | 695,652,503,000 | 231,515,107,000 | 231,572,448,000 | 231,649,013,000 | ||||||||||||||||||||||||||||||||||||||||||||
continuing operation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit. | 33,520,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciliation of adjusted non-gaap profit to profit as per ifrs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit for the period attributable to equity holders of the company | 19,321,000,000 | 16,233,000,000 | 15,756,000,000 | 12,267,750,000 | 17,164,000,000 | 16,106,000,000 | 10,230,250,000 | 14,564,000,000 | 13,009,000,000 | 13,349,000,000 | 13,186,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accelerated amortization of stock options that vest in a graded manner | 1,000,000 | -3,000,000 | -68,000,000 | -63,000,000 | -69,000,000 | -123,000,000 | -30,750,000 | 1,000,000 | 49,000,000 | -173,000,000 | -122,000,000 | -72 | -27,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-gaap adjusted profit | 19,322,000,000 | 16,230,000,000 | 15,688,000,000 | 12,204,750,000 | 17,095,000,000 | 15,983,000,000 | 10,199,500,000 | 14,565,000,000 | 13,058,000,000 | 13,176,000,000 | 13,064,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciliation of non-gaap constant currency it services revenue to it services revenue as per ifrs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-gaap constant currency it services revenue based on previous yea exchange rates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profits/(losses) of equity accounted investee | -50,750,000 | -65,000,000 | -35,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
attributable to equity share holders of the company | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3,100,000 | 3,410,000 | 2,287,500 | 3,210,000 | 6,140,000 | 5,750,000 | 5,060,000 | 5,230,000 | 5,610,000 | 5,610,000 | 5,570,000 | 4,860,000 | 4,690,000 | 5,640,000 | 5,640,000 | 5,430,000 | 5,360,000 | 5,920,000 | 4,000,000 | 4,520,000 | 4,290,000 | 9,350,000 | 9,350,000 | 8,730,000 | 8,540,000 | 8,350,000 | 9,100,000 | 6,775,000 | 9,090,000 | 6,492,500 | 8,920,000 | 8,490,000 | 8,570,000 | 9,070,000 | 5,672,500 | 8,200,000 | 7,870,000 | 6,610,000 | 7,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted. | 7,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per equity share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5,005,000 | 7,000,000 | 6,570,000 | 6,050,000 | 5,940,000 | 5,330,000 | 5,470,000 | 5,420,000 | 5,807,500 | 8,250,000 | 8,040,000 | 6,940,000 | 4,357,500 | 6,170,000 | 5,600,000 | 2,545,000 | 3,780,000 | 3,350,000 | 6,100,000 | 4,087,500 | 6,140,000 | 5,520,000 | 4,690 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 4,992,500 | 6,980,000 | 6,550,000 | 6,020,000 | 5,930,000 | 5,300,000 | 5,440,000 | 5,420,000 | 5,760,000 | 8,190,000 | 7,970,000 | 6,890,000 | 4,350,000 | 6,170,000 | 5,590,000 | 2,517,500 | 3,740,000 | 3,320,000 | 6,050,000 | 4,057,500 | 6,040,000 | 5,480,000 | 4,670 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profits of equity accounted investee | 81,500,000 | 117,000,000 | 99,000,000 | 110,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
23 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profits of equity accounted associates | 157,000,000 | 112,000,000 | 114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used in computing eps earnings per equity share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10,475,705,330,000,000 | 10,462,328,534,000,000 | 10,457,414,881,000,000 | 5,226,755,635,000,000 | 5,225,776,256,000,000 | 5,288,285,555,000,000 | 5,232,867,366,000,000 | 5,482,733,329,000,000 | 5,481,366,536,000,000 | 5,477,466,573,000,000 | 5,480,138,169,000,000 | 5,476,167,685,000,000 | 5,471,449,783,000,000 | 5,470,020,412,000,000 | 5,466,705,840,000,000 | 5,467,954,878,000,000 | 5,464,831,135,000,000 | 5,462,996,981,000,000 | 5,649,265,885,000,000 | 5,833,384,018,000,000 | 4,503,353,231,000,000 | 4,750,043,400,000,000 | 4,845,485,149,000,000 | 4,845,115,238,000,000 | 2,417,784,033,000,000 | 2,428,540,505,000,000 | 2,417,470,626,000,000 | 2,420,621,137,000,000 | 2,457,363,886,000,000 | 2,457,344,850,000,000 | 2,456,559,400,000,000 | 2,457,022,905,000,000 | 2,457,766,859,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,541,979,000,000 | 2,454,919,674,000,000 | 2,454,805,910,000,000 | 2,455,037,295,000,000 | 2,453,446,461,000,000 | 2,452,417,514,000,000 | 2,449,056,412,000,000 | 2,449,813,576,000,000 | 2,441,538,183,000,000 | 2,440,001,890,000,000 | 2,433,563,597,000,000 | 1,457,758,937,000,000 | 1,456,868,080 | 1,456,161,032,000,000 | 1,455,333,151,000,000 | 1,454,578,545,000,000 | 1,454,578,545,000,000 | 1,453,493,031,000,000 | 1,452,636,163,000,000 | 1,450,673,837,000,000 | 1,428,718,122,000,000 | 1,424,691,434,000,000 | 1,419,404,399,000,000 | 1,408,963,785,000,000 | 1,403,065,125,000,000 | 699,772,863,000,000 | 695,437,663,000,000 | 694,372,496,000 | 231,290,130,000 | 231,204,326,000 | 231,217,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 10,496,319,658,000,000 | 10,490,716,219,000,000 | 10,482,964,010,000,000 | 5,241,078,937,000,000 | 5,236,768,113,000,000 | 5,305,712,314,000,000 | 5,245,641,198,000,000 | 5,600,307,315,000,000 | 5,489,878,685,000,000 | 5,488,991,175,000,000 | 5,486,025,875,000,000 | 5,484,785,054,000,000 | 5,485,057,994,000,000 | 5,486,955,729,000,000 | 5,482,083,438,000,000 | 5,481,204,821,000,000 | 5,480,490,360,000,000 | 5,476,992,662,000,000 | 5,661,657,822,000,000 | 5,847,823,239,000,000 | 4,511,906,041,000,000 | 4,758,361,975,000,000 | 4,852,992,546,000,000 | 4,851,070,943,000,000 | 2,424,847,105,000,000 | 2,435,673,569,000,000 | 2,423,740,144,000,000 | 2,426,812,644,000,000 | 2,463,397,368,000,000 | 2,462,738,033,000,000 | 2,461,689,908,000,000 | 2,462,220,926,000,000 | 2,469,323,243,000,000 | 2,467,151,917,000,000 | 2,462,939,809,000,000 | 2,462,876,367,000,000 | 2,462,432,622,000,000 | 2,461,759,416,000,000 | 2,461,082,401,000,000 | 2,460,940,973,000,000 | 2,457,295,329,000,000 | 2,457,087,246,000,000 | 2,455,958,722,000,000 | 2,454,941,301,000,000 | 2,452,203,157,000,000 | 2,453,938,371,000,000 | 2,434,085,523,000,000 | 1,469,303,689,000,000 | 1,468,243,743 | 1,466,002,776,000,000 | 1,456,171,663,000,000 | 1,455,512,492,000,000 | 1,455,512,492,000,000 | 1,456,763,428,000,000 | 1,456,715,277,000,000 | 1,453,954,740,000,000 | 1,449,669,389,000,000 | 1,442,389,536,000,000 | 1,436,644,785,000,000 | 1,424,652,106,000,000 | 1,416,017,738,000,000 | 705,432,690,000,000 | 706,939,900,000,000 | 695,652,503,000 | 231,515,107,000 | 231,572,448,000 | 231,649,013,000 | ||||||||||||||||||||||||||||||||||||||||||||
1 net income from sales /services | 69,829,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 cost of sales /services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
a)(increase/decrease in stock in trade and work in progress | -395,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
b) consumption of raw materials | 4,454,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
c) purchase of traded goods | 8,704,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
d)other expenditure | 33,333,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 gross profit | 23,733,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 general and administrative expenses | 3,582,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 selling and distribution expenses | 4,900,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 depreciation and amortization | 1,887,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 operating profit before interest — | 13,364,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 interest expense | -342,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 exceptional items | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 operating profit after interest and exceptional items | 13,706,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 other investment income | 1,270,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 profit from ordinary activities before tax | 14,976,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 tax expense | 3,015,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
14 net profit from ordinary activities after tax | 11,961,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
15 minority interest | -46,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
16 share in earnings of associates | 176,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
17 extraordinary items | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
18 net profit for the period | 12,091,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19 paid up equity share capital | 2,936,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20 reserves excluding revaluation reserves | 196,291,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21 earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
before extraordinary items | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 8.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
after extraordinary items | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 8.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
22 public shareholding* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
number of shares | 276,454,859 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
percentage of holding | 18.83 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
23 promoters and promoter group shareholding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
a) pledged/encumbered | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
— number of shares | 1,167,572,260 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
— percentage of shares | 100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
b) non - encumbered | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
details of expenditure | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items exceeding 10% of total expenditure | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
— employee cost | 27,915 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance and other income/(expense) | 439,250,000 | 721,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of profits of equity accounted investees | 88,500,000 | 128,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 34,750,000 | 31,000,000 | 58,000,000 | 49,000,000 | -49,000,000 | -49,000,000 | -16,000,000 | -16,000,000 | -22,000,000 | -12,000,000 | -16,000,000 | -5,000,000 | -3,000,000 | 400,000 | -1,400,000 | -13,980,000 | -24,690,000 | -21,000,000 | -21,612,000 | -23,049,000 | -18,000,000 | -12,243,000 | -3,114,000 | -18,046,000 | -12,053,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | -47,522,000,000 | -43,247 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit attributable to equity holders | 11,707,000,000 | 10,104 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
as a percentage of revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margins | 31,300,000 | 30.76 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin | 19,070,000 | 18.29 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8.04 | 6.94 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 7.97 | 6.89 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance and other income / (expenses) | 681,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used in computing earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10,475,705,330,000,000 | 10,462,328,534,000,000 | 10,457,414,881,000,000 | 5,226,755,635,000,000 | 5,225,776,256,000,000 | 5,288,285,555,000,000 | 5,232,867,366,000,000 | 5,482,733,329,000,000 | 5,481,366,536,000,000 | 5,477,466,573,000,000 | 5,480,138,169,000,000 | 5,476,167,685,000,000 | 5,471,449,783,000,000 | 5,470,020,412,000,000 | 5,466,705,840,000,000 | 5,467,954,878,000,000 | 5,464,831,135,000,000 | 5,462,996,981,000,000 | 5,649,265,885,000,000 | 5,833,384,018,000,000 | 4,503,353,231,000,000 | 4,750,043,400,000,000 | 4,845,485,149,000,000 | 4,845,115,238,000,000 | 2,417,784,033,000,000 | 2,428,540,505,000,000 | 2,417,470,626,000,000 | 2,420,621,137,000,000 | 2,457,363,886,000,000 | 2,457,344,850,000,000 | 2,456,559,400,000,000 | 2,457,022,905,000,000 | 2,457,766,859,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,541,979,000,000 | 2,454,919,674,000,000 | 2,454,805,910,000,000 | 2,455,037,295,000,000 | 2,453,446,461,000,000 | 2,452,417,514,000,000 | 2,449,056,412,000,000 | 2,449,813,576,000,000 | 2,441,538,183,000,000 | 2,440,001,890,000,000 | 2,433,563,597,000,000 | 1,457,758,937,000,000 | 1,456,868,080 | 1,456,161,032,000,000 | 1,455,333,151,000,000 | 1,454,578,545,000,000 | 1,454,578,545,000,000 | 1,453,493,031,000,000 | 1,452,636,163,000,000 | 1,450,673,837,000,000 | 1,428,718,122,000,000 | 1,424,691,434,000,000 | 1,419,404,399,000,000 | 1,408,963,785,000,000 | 1,403,065,125,000,000 | 699,772,863,000,000 | 695,437,663,000,000 | 694,372,496,000 | 231,290,130,000 | 231,204,326,000 | 231,217,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 10,496,319,658,000,000 | 10,490,716,219,000,000 | 10,482,964,010,000,000 | 5,241,078,937,000,000 | 5,236,768,113,000,000 | 5,305,712,314,000,000 | 5,245,641,198,000,000 | 5,600,307,315,000,000 | 5,489,878,685,000,000 | 5,488,991,175,000,000 | 5,486,025,875,000,000 | 5,484,785,054,000,000 | 5,485,057,994,000,000 | 5,486,955,729,000,000 | 5,482,083,438,000,000 | 5,481,204,821,000,000 | 5,480,490,360,000,000 | 5,476,992,662,000,000 | 5,661,657,822,000,000 | 5,847,823,239,000,000 | 4,511,906,041,000,000 | 4,758,361,975,000,000 | 4,852,992,546,000,000 | 4,851,070,943,000,000 | 2,424,847,105,000,000 | 2,435,673,569,000,000 | 2,423,740,144,000,000 | 2,426,812,644,000,000 | 2,463,397,368,000,000 | 2,462,738,033,000,000 | 2,461,689,908,000,000 | 2,462,220,926,000,000 | 2,469,323,243,000,000 | 2,467,151,917,000,000 | 2,462,939,809,000,000 | 2,462,876,367,000,000 | 2,462,432,622,000,000 | 2,461,759,416,000,000 | 2,461,082,401,000,000 | 2,460,940,973,000,000 | 2,457,295,329,000,000 | 2,457,087,246,000,000 | 2,455,958,722,000,000 | 2,454,941,301,000,000 | 2,452,203,157,000,000 | 2,453,938,371,000,000 | 2,434,085,523,000,000 | 1,469,303,689,000,000 | 1,468,243,743 | 1,466,002,776,000,000 | 1,456,171,663,000,000 | 1,455,512,492,000,000 | 1,455,512,492,000,000 | 1,456,763,428,000,000 | 1,456,715,277,000,000 | 1,453,954,740,000,000 | 1,449,669,389,000,000 | 1,442,389,536,000,000 | 1,436,644,785,000,000 | 1,424,652,106,000,000 | 1,416,017,738,000,000 | 705,432,690,000,000 | 706,939,900,000,000 | 695,652,503,000 | 231,515,107,000 | 231,572,448,000 | 231,649,013,000 | ||||||||||||||||||||||||||||||||||||||||||||
reconciliation of adjusted non-gaap profit to comparable profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income as per gaap | 11,707 | 10,104,000,000 | 8,224,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjusted non-gaap profit | 11,635 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance income/(expenses) | 101,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income / (expenses) | 254,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used in computing eps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10,475,705,330,000,000 | 10,462,328,534,000,000 | 10,457,414,881,000,000 | 5,226,755,635,000,000 | 5,225,776,256,000,000 | 5,288,285,555,000,000 | 5,232,867,366,000,000 | 5,482,733,329,000,000 | 5,481,366,536,000,000 | 5,477,466,573,000,000 | 5,480,138,169,000,000 | 5,476,167,685,000,000 | 5,471,449,783,000,000 | 5,470,020,412,000,000 | 5,466,705,840,000,000 | 5,467,954,878,000,000 | 5,464,831,135,000,000 | 5,462,996,981,000,000 | 5,649,265,885,000,000 | 5,833,384,018,000,000 | 4,503,353,231,000,000 | 4,750,043,400,000,000 | 4,845,485,149,000,000 | 4,845,115,238,000,000 | 2,417,784,033,000,000 | 2,428,540,505,000,000 | 2,417,470,626,000,000 | 2,420,621,137,000,000 | 2,457,363,886,000,000 | 2,457,344,850,000,000 | 2,456,559,400,000,000 | 2,457,022,905,000,000 | 2,457,766,859,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,541,979,000,000 | 2,454,919,674,000,000 | 2,454,805,910,000,000 | 2,455,037,295,000,000 | 2,453,446,461,000,000 | 2,452,417,514,000,000 | 2,449,056,412,000,000 | 2,449,813,576,000,000 | 2,441,538,183,000,000 | 2,440,001,890,000,000 | 2,433,563,597,000,000 | 1,457,758,937,000,000 | 1,456,868,080 | 1,456,161,032,000,000 | 1,455,333,151,000,000 | 1,454,578,545,000,000 | 1,454,578,545,000,000 | 1,453,493,031,000,000 | 1,452,636,163,000,000 | 1,450,673,837,000,000 | 1,428,718,122,000,000 | 1,424,691,434,000,000 | 1,419,404,399,000,000 | 1,408,963,785,000,000 | 1,403,065,125,000,000 | 699,772,863,000,000 | 695,437,663,000,000 | 694,372,496,000 | 231,290,130,000 | 231,204,326,000 | 231,217,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 10,496,319,658,000,000 | 10,490,716,219,000,000 | 10,482,964,010,000,000 | 5,241,078,937,000,000 | 5,236,768,113,000,000 | 5,305,712,314,000,000 | 5,245,641,198,000,000 | 5,600,307,315,000,000 | 5,489,878,685,000,000 | 5,488,991,175,000,000 | 5,486,025,875,000,000 | 5,484,785,054,000,000 | 5,485,057,994,000,000 | 5,486,955,729,000,000 | 5,482,083,438,000,000 | 5,481,204,821,000,000 | 5,480,490,360,000,000 | 5,476,992,662,000,000 | 5,661,657,822,000,000 | 5,847,823,239,000,000 | 4,511,906,041,000,000 | 4,758,361,975,000,000 | 4,852,992,546,000,000 | 4,851,070,943,000,000 | 2,424,847,105,000,000 | 2,435,673,569,000,000 | 2,423,740,144,000,000 | 2,426,812,644,000,000 | 2,463,397,368,000,000 | 2,462,738,033,000,000 | 2,461,689,908,000,000 | 2,462,220,926,000,000 | 2,469,323,243,000,000 | 2,467,151,917,000,000 | 2,462,939,809,000,000 | 2,462,876,367,000,000 | 2,462,432,622,000,000 | 2,461,759,416,000,000 | 2,461,082,401,000,000 | 2,460,940,973,000,000 | 2,457,295,329,000,000 | 2,457,087,246,000,000 | 2,455,958,722,000,000 | 2,454,941,301,000,000 | 2,452,203,157,000,000 | 2,453,938,371,000,000 | 2,434,085,523,000,000 | 1,469,303,689,000,000 | 1,468,243,743 | 1,466,002,776,000,000 | 1,456,171,663,000,000 | 1,455,512,492,000,000 | 1,455,512,492,000,000 | 1,456,763,428,000,000 | 1,456,715,277,000,000 | 1,453,954,740,000,000 | 1,449,669,389,000,000 | 1,442,389,536,000,000 | 1,436,644,785,000,000 | 1,424,652,106,000,000 | 1,416,017,738,000,000 | 705,432,690,000,000 | 706,939,900,000,000 | 695,652,503,000 | 231,515,107,000 | 231,572,448,000 | 231,649,013,000 | ||||||||||||||||||||||||||||||||||||||||||||
reconciliation of non-gaap adjusted net income to comparable net income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-gaap adjusted net income | 10,077,000,000 | 9,466,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | -404,000,000 | -404,000,000 | -362,000,000 | -362,000,000 | -495,000,000 | -227,000,000 | -192,000,000 | -220,000,000 | -105,000,000 | -37,410,000 | -89,830,000 | -88,260,000 | -53,500,000 | -28,380,000 | -10,540,000 | -10,540,000 | -14,540,000 | -17,980,000 | -22,610,000 | -50,000,000 | -49,627,000 | -23,792,500 | -48,220,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange gains | -736,000,000 | -215,000,000 | 150,000,000 | 150,000,000 | -321,000,000 | -689,000,000 | -156,250,000 | 169,000,000 | 58,000,000 | -56,790,000 | -210,780,000 | 2,380,000 | -18,760,000 | -125,082,500 | -407,390,000 | -148,230,000 | -467,924,000 | 80,308,750 | 81,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -379,000,000 | -359,250,000 | -376,000,000 | -376,000,000 | -789,000,000 | -272,000,000 | 547,250,000 | 455,000,000 | 743,000,000 | 991,000,000 | 420,857,500 | 704,680,000 | 471,190,000 | 507,510,000 | 218,507,500 | 366,870,000 | 293,530,000 | 213,630,000 | 148,397,500 | 178,650,000 | 153,000,000 | 262,255,000 | 318,206,000 | 202,000,000 | 181,323,000 | 166,046,000 | 92,030,000 | 233,641,000 | 131,837,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliates | 35,000,000 | 35,000,000 | 114,000,000 | 114,000,000 | 106,000,000 | 107,000,000 | 100,000,000 | -14,000,000 | 84,000,000 | 87,000,000 | 39,270,000 | 121,360,000 | 92,010,000 | 65,360,000 | 55,010,000 | 93,790,000 | 56,250,000 | 29,596,000 | -96,620,000 | -47,697,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 10,504,000,000 | 10,359,000,000 | 9,486,000,000 | 9,587,000,000 | 4,165,722,500 | 6,312,740,000 | 5,495,130,000 | 4,855,020,000 | 3,349,520,000 | 4,989,820,000 | 4,535,000,000 | 3,873,805,000 | 4,037,475,000 | 3,015,000,000 | 2,622,100,000 | 1,984,771,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | -1,382,000,000 | -1,382,000,000 | -1,364,000,000 | -1,364,000,000 | -1,240,000,000 | -1,436,000,000 | -1,095,000,000 | -1,074,000,000 | -865,000,000 | -839,000,000 | -596,020,000 | -1,079,540,000 | -1,068,220,000 | -979,220,000 | -898,750,000 | -989,270,000 | -790,950,000 | -586,030,000 | -723,090,000 | -694,150,000 | -679,000,000 | -597,821,000 | -760,389,000 | -334,000,000 | -315,951,000 | -201,108,000 | -465,524,000 | -337,051,000 | -285,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 6,230,000 | 6,170,000 | 5,660,000 | 5,871,750,000 | 8,261,000,000 | 5,600,000 | 7,105,000,000 | 5,138,777,500 | 7,449,780,000 | 4,890,000 | 4,330,000 | 9,060 | 9,430 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 10.07% | -99.93% | 1.07% | 14.26% | 10.89% | 14.52% | 163987.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 9.01% | -28.92% | 147417.86% | -99.92% | 38.26% | -31.02% | 152247.24% | 12.93% | -3.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | 0% | NaN% | NaN% | NaN% | Infinity% | NaN% | NaN% | Infinity% | Infinity% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | Infinity% | NaN% |
earnings per equity share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5,005,000 | 7,000,000 | 6,570,000 | 6,050,000 | 5,940,000 | 5,330,000 | 5,470,000 | 5,420,000 | 5,807,500 | 8,250,000 | 8,040,000 | 6,940,000 | 4,357,500 | 6,170,000 | 5,600,000 | 2,545,000 | 3,780,000 | 3,350,000 | 6,100,000 | 4,087,500 | 6,140,000 | 5,520,000 | 4,690 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used in computing earnings per equity share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10,475,705,330,000,000 | 10,462,328,534,000,000 | 10,457,414,881,000,000 | 5,226,755,635,000,000 | 5,225,776,256,000,000 | 5,288,285,555,000,000 | 5,232,867,366,000,000 | 5,482,733,329,000,000 | 5,481,366,536,000,000 | 5,477,466,573,000,000 | 5,480,138,169,000,000 | 5,476,167,685,000,000 | 5,471,449,783,000,000 | 5,470,020,412,000,000 | 5,466,705,840,000,000 | 5,467,954,878,000,000 | 5,464,831,135,000,000 | 5,462,996,981,000,000 | 5,649,265,885,000,000 | 5,833,384,018,000,000 | 4,503,353,231,000,000 | 4,750,043,400,000,000 | 4,845,485,149,000,000 | 4,845,115,238,000,000 | 2,417,784,033,000,000 | 2,428,540,505,000,000 | 2,417,470,626,000,000 | 2,420,621,137,000,000 | 2,457,363,886,000,000 | 2,457,344,850,000,000 | 2,456,559,400,000,000 | 2,457,022,905,000,000 | 2,457,766,859,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,541,979,000,000 | 2,454,919,674,000,000 | 2,454,805,910,000,000 | 2,455,037,295,000,000 | 2,453,446,461,000,000 | 2,452,417,514,000,000 | 2,449,056,412,000,000 | 2,449,813,576,000,000 | 2,441,538,183,000,000 | 2,440,001,890,000,000 | 2,433,563,597,000,000 | 1,457,758,937,000,000 | 1,456,868,080 | 1,456,161,032,000,000 | 1,455,333,151,000,000 | 1,454,578,545,000,000 | 1,454,578,545,000,000 | 1,453,493,031,000,000 | 1,452,636,163,000,000 | 1,450,673,837,000,000 | 1,428,718,122,000,000 | 1,424,691,434,000,000 | 1,419,404,399,000,000 | 1,408,963,785,000,000 | 1,403,065,125,000,000 | 699,772,863,000,000 | 695,437,663,000,000 | 694,372,496,000 | 231,290,130,000 | 231,204,326,000 | 231,217,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 10,496,319,658,000,000 | 10,490,716,219,000,000 | 10,482,964,010,000,000 | 5,241,078,937,000,000 | 5,236,768,113,000,000 | 5,305,712,314,000,000 | 5,245,641,198,000,000 | 5,600,307,315,000,000 | 5,489,878,685,000,000 | 5,488,991,175,000,000 | 5,486,025,875,000,000 | 5,484,785,054,000,000 | 5,485,057,994,000,000 | 5,486,955,729,000,000 | 5,482,083,438,000,000 | 5,481,204,821,000,000 | 5,480,490,360,000,000 | 5,476,992,662,000,000 | 5,661,657,822,000,000 | 5,847,823,239,000,000 | 4,511,906,041,000,000 | 4,758,361,975,000,000 | 4,852,992,546,000,000 | 4,851,070,943,000,000 | 2,424,847,105,000,000 | 2,435,673,569,000,000 | 2,423,740,144,000,000 | 2,426,812,644,000,000 | 2,463,397,368,000,000 | 2,462,738,033,000,000 | 2,461,689,908,000,000 | 2,462,220,926,000,000 | 2,469,323,243,000,000 | 2,467,151,917,000,000 | 2,462,939,809,000,000 | 2,462,876,367,000,000 | 2,462,432,622,000,000 | 2,461,759,416,000,000 | 2,461,082,401,000,000 | 2,460,940,973,000,000 | 2,457,295,329,000,000 | 2,457,087,246,000,000 | 2,455,958,722,000,000 | 2,454,941,301,000,000 | 2,452,203,157,000,000 | 2,453,938,371,000,000 | 2,434,085,523,000,000 | 1,469,303,689,000,000 | 1,468,243,743 | 1,466,002,776,000,000 | 1,456,171,663,000,000 | 1,455,512,492,000,000 | 1,455,512,492,000,000 | 1,456,763,428,000,000 | 1,456,715,277,000,000 | 1,453,954,740,000,000 | 1,449,669,389,000,000 | 1,442,389,536,000,000 | 1,436,644,785,000,000 | 1,424,652,106,000,000 | 1,416,017,738,000,000 | 705,432,690,000,000 | 706,939,900,000,000 | 695,652,503,000 | 231,515,107,000 | 231,572,448,000 | 231,649,013,000 | ||||||||||||||||||||||||||||||||||||||||||||
translation loss on foreign currency loan and changes in fair value of cross currency swap | 551,000,000 | 678,000,000 | 1,156,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fringe benefit tax | 22,000,000 | 43,000,000 | 86,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 98,609,000,000 | 33,997,000,000 | 33,997,000,000 | 31,924,000,000 | 29,395,000,000 | 3,424,000,000 | 3,220,000,000 | 2,901,000,000 | 2,486,000,000 | 2,461,200,000 | 2,222,550,000 | 2,076,980,000 | 1,608,270,000 | 1,761,540,000 | 1,490,120,000 | 1,422,730,000 | 1,422,610,000 | 1,423,060,000 | 1,209,010,000 | 1,139,000,000 | 938,427,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products | 14,127,000,000 | 14,923,000,000 | 14,923,000,000 | 16,571,000,000 | 15,019,000,000 | 6,559,000,000 | 5,987,000,000 | 5,863,000,000 | 4,088,000,000 | 5,337,940,000 | 4,511,260,000 | 2,921,890,000 | 2,747,910,000 | 3,534,730,000 | 2,376,450,000 | 2,479,080,000 | 27,780,000 | 7,460,000 | 77,450,000 | 79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interest | 7,358,000,000 | 10,359,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number if equity shares used in computing earnings per equity share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10,475,705,330,000,000 | 10,462,328,534,000,000 | 10,457,414,881,000,000 | 5,226,755,635,000,000 | 5,225,776,256,000,000 | 5,288,285,555,000,000 | 5,232,867,366,000,000 | 5,482,733,329,000,000 | 5,481,366,536,000,000 | 5,477,466,573,000,000 | 5,480,138,169,000,000 | 5,476,167,685,000,000 | 5,471,449,783,000,000 | 5,470,020,412,000,000 | 5,466,705,840,000,000 | 5,467,954,878,000,000 | 5,464,831,135,000,000 | 5,462,996,981,000,000 | 5,649,265,885,000,000 | 5,833,384,018,000,000 | 4,503,353,231,000,000 | 4,750,043,400,000,000 | 4,845,485,149,000,000 | 4,845,115,238,000,000 | 2,417,784,033,000,000 | 2,428,540,505,000,000 | 2,417,470,626,000,000 | 2,420,621,137,000,000 | 2,457,363,886,000,000 | 2,457,344,850,000,000 | 2,456,559,400,000,000 | 2,457,022,905,000,000 | 2,457,766,859,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,543,231,000,000 | 2,455,541,979,000,000 | 2,454,919,674,000,000 | 2,454,805,910,000,000 | 2,455,037,295,000,000 | 2,453,446,461,000,000 | 2,452,417,514,000,000 | 2,449,056,412,000,000 | 2,449,813,576,000,000 | 2,441,538,183,000,000 | 2,440,001,890,000,000 | 2,433,563,597,000,000 | 1,457,758,937,000,000 | 1,456,868,080 | 1,456,161,032,000,000 | 1,455,333,151,000,000 | 1,454,578,545,000,000 | 1,454,578,545,000,000 | 1,453,493,031,000,000 | 1,452,636,163,000,000 | 1,450,673,837,000,000 | 1,428,718,122,000,000 | 1,424,691,434,000,000 | 1,419,404,399,000,000 | 1,408,963,785,000,000 | 1,403,065,125,000,000 | 699,772,863,000,000 | 695,437,663,000,000 | 694,372,496,000 | 231,290,130,000 | 231,204,326,000 | 231,217,558,000 | ||||||||||||||||||||||||||||||||||||||||||||
diluted | 10,496,319,658,000,000 | 10,490,716,219,000,000 | 10,482,964,010,000,000 | 5,241,078,937,000,000 | 5,236,768,113,000,000 | 5,305,712,314,000,000 | 5,245,641,198,000,000 | 5,600,307,315,000,000 | 5,489,878,685,000,000 | 5,488,991,175,000,000 | 5,486,025,875,000,000 | 5,484,785,054,000,000 | 5,485,057,994,000,000 | 5,486,955,729,000,000 | 5,482,083,438,000,000 | 5,481,204,821,000,000 | 5,480,490,360,000,000 | 5,476,992,662,000,000 | 5,661,657,822,000,000 | 5,847,823,239,000,000 | 4,511,906,041,000,000 | 4,758,361,975,000,000 | 4,852,992,546,000,000 | 4,851,070,943,000,000 | 2,424,847,105,000,000 | 2,435,673,569,000,000 | 2,423,740,144,000,000 | 2,426,812,644,000,000 | 2,463,397,368,000,000 | 2,462,738,033,000,000 | 2,461,689,908,000,000 | 2,462,220,926,000,000 | 2,469,323,243,000,000 | 2,467,151,917,000,000 | 2,462,939,809,000,000 | 2,462,876,367,000,000 | 2,462,432,622,000,000 | 2,461,759,416,000,000 | 2,461,082,401,000,000 | 2,460,940,973,000,000 | 2,457,295,329,000,000 | 2,457,087,246,000,000 | 2,455,958,722,000,000 | 2,454,941,301,000,000 | 2,452,203,157,000,000 | 2,453,938,371,000,000 | 2,434,085,523,000,000 | 1,469,303,689,000,000 | 1,468,243,743 | 1,466,002,776,000,000 | 1,456,171,663,000,000 | 1,455,512,492,000,000 | 1,455,512,492,000,000 | 1,456,763,428,000,000 | 1,456,715,277,000,000 | 1,453,954,740,000,000 | 1,449,669,389,000,000 | 1,442,389,536,000,000 | 1,436,644,785,000,000 | 1,424,652,106,000,000 | 1,416,017,738,000,000 | 705,432,690,000,000 | 706,939,900,000,000 | 695,652,503,000 | 231,515,107,000 | 231,572,448,000 | 231,649,013,000 | ||||||||||||||||||||||||||||||||||||||||||||
global it services and products | 7,164,000,000 | 6,226,000,000 | 6,653,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bpo services | 3,217,000,000 | 2,998,000,000 | 2,803,000,000 | 2,570,000,000 | 2,639,240,000 | 2,371,550,000 | 2,303,020,000 | 2,099,200,000 | 2,078,830,000 | 1,933,110,000 | 1,824,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
india and asiapac it services and products | 589,000,000 | 501,000,000 | 418,930,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
india and asiapac it services and product | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development expenses | -156,500,000 | -296,000,000 | -157,000,000 | -173,000,000 | -51,112,500 | -76,430,000 | -70,690,000 | -57,330,000 | -35,337,500 | -52,490,000 | -46,310,000 | -42,550,000 | -50,297,500 | -69,860,000 | -73,000,000 | -58,153,000 | -29,944,750 | -42,147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interest and cumulative effect of change in accounting principle | 6,568,250,000 | 9,340,000,000 | 8,990,000,000 | 7,943,000,000 | 5,910,750,000 | 8,529,320,000 | 8,031,490,000 | 7,082,130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 8,754,000,000 | 8,261,000,000 | 8,121,000,000 | 7,105,000,000 | 8,613,980,000 | 7,449,780,000 | 6,963,270,000 | 6,102,910,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | -90,000 | 39,090,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per equity share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5,005,000 | 7,000,000 | 6,570,000 | 6,050,000 | 5,940,000 | 5,330,000 | 5,470,000 | 5,420,000 | 5,807,500 | 8,250,000 | 8,040,000 | 6,940,000 | 4,357,500 | 6,170,000 | 5,600,000 | 2,545,000 | 3,780,000 | 3,350,000 | 6,100,000 | 4,087,500 | 6,140,000 | 5,520,000 | 4,690 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer care and | 3,561,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lighting others | 2,671,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
india and asiapac it | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services and products | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortizatio n of intangible assets | -99,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per equity share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5,005,000 | 7,000,000 | 6,570,000 | 6,050,000 | 5,940,000 | 5,330,000 | 5,470,000 | 5,420,000 | 5,807,500 | 8,250,000 | 8,040,000 | 6,940,000 | 4,357,500 | 6,170,000 | 5,600,000 | 2,545,000 | 3,780,000 | 3,350,000 | 6,100,000 | 4,087,500 | 6,140,000 | 5,520,000 | 4,690 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition | 22,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange losses | -852,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional infomiation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquistions | -94,140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on direct issue of stock by subsidiary | -51,645,000 | -10,420,000 | -196,000,000 | -30,000,000 | -175,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings/ | 82,950,000 | 33,225,000 | 70,500,000 | 6,000,000 | -4,623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange gains / (losses) | 28,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings / (losses) of affiliates | 33,000,000 | -1,250,000 | 43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
global it services & products | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
india & asiapac it services & products | 225,000,000 | 95,000,000 | 185,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consumer care & lighting | 167,000,000 | 102,750,000 | 137,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 3,254,037,000 | 2,663,000,000 | 2,293,906,000 | 1,780,549,000 | 2,067,972,000 | 2,189,560,000 | 2,134,641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued corporate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per equity share: basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per equity share: diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 120 | -40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of the discontinued corporate internet services division | -10,428,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -1,000 | 2,977,000 | 3,832,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used in computing earnings per equity share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of affiliates | -53,941,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
it enabled services | 237,580,250 | 539,817,000 | 410,504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
healthscience | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | -1,098,949,250 | -1,660,710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of goodwill | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in earnings of affiliates and minority interest | 2,164,592,000 | 2,255,303,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from operations of the discontinued corporate internet services division | 26,662,000 | -11,918,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
healthcare and life sciences | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of equity in earnings/(losses) of affiliates, and minority interest | 2,151,317,000 |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2025-10-21 | 2025-09-30 | 2025-07-21 | 2025-03-31 | 2024-09-30 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-04-19 | 2021-03-31 | 2021-01-15 | 2020-10-20 | 2020-07-20 | 2020-04-17 | 2020-03-31 | 2020-01-17 | 2019-10-17 | 2019-07-19 | 2019-04-22 | 2019-03-31 | 2018-12-31 | 2018-10-29 | 2018-07-23 | 2018-04-27 | 2018-03-31 | 2018-01-23 | 2017-10-18 | 2017-07-24 | 2017-04-27 | 2017-03-31 | 2017-01-30 | 2016-10-25 | 2016-07-25 | 2016-04-21 | 2016-03-31 | 2016-01-21 | 2015-10-28 | 2015-07-29 | 2015-04-27 | 2015-03-31 | 2015-01-20 | 2014-10-29 | 2014-07-25 | 2014-04-24 | 2014-03-31 | 2014-01-21 | 2013-10-24 | 2013-07-30 | 2013-04-22 | 2013-03-31 | 2012-12-10 | 2012-07-30 | 2012-04-30 | 2012-03-31 | 2011-11-07 | 2011-05-03 | 2011-03-31 | 2011-01-26 | 2010-10-22 | 2010-04-23 | 2010-03-31 | 2010-01-20 | 2009-11-04 | 2009-09-30 | 2009-08-17 | 2009-06-30 | 2009-04-28 | 2009-03-31 | 2009-02-16 | 2009-01-26 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-03-31 | 2002-12-31 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment | 68,597 | 80,684,000,000 | 80,684,000,000 | 80,684,000,000 | 62,075,000,000 | 81,608,000,000 | 88,659,000,000 | 90,898,000,000 | 85,192,000,000 | 85,192,000,000 | 81,120,000,000 | 81,120,000,000 | 81,120,000,000 | 81,120,000,000 | 81,120,000,000 | 70,601,000,000 | 70,601,000,000 | 70,601,000,000 | 70,601,000,000 | 70,601,000,000 | 64,443,000,000 | 64,443,000,000 | 64,443,000,000 | 64,443,000,000 | 64,443,000,000 | 69,794,000,000 | 69,794,000,000 | 69,794,000,000 | 69,794,000,000 | 69,794,000,000 | 64,952,000,000 | 64,952,000,000 | 64,952,000,000 | 64,952,000,000 | 64,952,000,000 | 54,206,000,000 | 54,206,000,000 | 54,206,000,000 | 54,206,000,000 | 54,206,000,000 | 51,449,000,000 | 51,449,000,000 | 51,449,000,000 | 51,449,000,000 | 51,449,000,000 | 50,525,000,000 | 50,525,000,000 | 50,525,000,000 | 50,525,000,000 | 50,525,000,000 | 58,988,000,000 | 58,988,000,000 | 58,988,000,000 | 58,988,000,000 | 55,094,000,000 | 55,094,000,000 | 55,094,000,000 | 53,458,000,000 | 53,458,000,000 | 53,458,000,000 | 53,458,000,000 | 49,794,000,000 | 1,046,000,000 | 1,046,000,000 | 49,492,000,000 | 49,492,000,000 | 49,862,000,000 | 49,862,000,000 | 47,164,000,000 | 47,164,000,000 | 46,270,000,000 | 42,743,000,000 | 39,822,000,000 | 35,872,000,000 | 21,195,000,000 | 28,083,000,000 | 26,541,430,000 | 24,352,290,000 | 21,195,070,000 | 19,365,110,000 | 24,352,290,000 | 16,157,000,000 | 15,212,000,000 | 14,246,140,000 | 13,201,280,000 | 12,251,000,000 | 11,167,000,000 | 10,089,997,000 | 9,257,202,000 | 8,211,985,000 | 7,309,784,000 | 6,825,451,000 | 6,825,451,000 | |
right-of-use assets | 14,621 | 25,598,000,000 | 25,598,000,000 | 25,598,000,000 | 10,575,000,000 | 17,955,000,000 | 18,702,000,000 | 18,870,000,000 | 16,420,000,000 | 16,420,000,000 | 16,748,000,000 | 16,748,000,000 | 16,748,000,000 | 16,748,000,000 | 16,748,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital work-in-progress | 2,326 | 7,294,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 6,082 | 325,014,000,000 | 325,014,000,000 | 325,014,000,000 | 4,604,000,000 | 316,002,000,000 | 307,970,000,000 | 246,989,000,000 | 139,127,000,000 | 139,127,000,000 | 131,012,000,000 | 131,012,000,000 | 131,012,000,000 | 131,012,000,000 | 131,012,000,000 | 116,980,000,000 | 116,980,000,000 | 116,980,000,000 | 116,980,000,000 | 116,980,000,000 | 117,584,000,000 | 117,584,000,000 | 117,584,000,000 | 117,584,000,000 | 117,584,000,000 | 125,796,000,000 | 125,796,000,000 | 125,796,000,000 | 125,796,000,000 | 125,796,000,000 | 101,991,000,000 | 101,991,000,000 | 101,991,000,000 | 101,991,000,000 | 101,991,000,000 | 68,078,000,000 | 68,078,000,000 | 68,078,000,000 | 68,078,000,000 | 68,078,000,000 | 63,422,000,000 | 63,422,000,000 | 63,422,000,000 | 63,422,000,000 | 63,422,000,000 | 54,756,000,000 | 54,756,000,000 | 54,756,000,000 | 54,756,000,000 | 54,756,000,000 | 67,937,000,000 | 67,937,000,000 | 67,937,000,000 | 67,937,000,000 | 54,818,000,000 | 54,818,000,000 | 54,818,000,000 | 53,802,000,000 | 53,802,000,000 | 53,802,000,000 | 53,802,000,000 | 56,143,000,000 | 1,134,000,000 | 1,134,000,000 | 54,242,000,000 | 54,242,000,000 | 49,502,000,000 | 49,502,000,000 | 44,774,000,000 | 44,774,000,000 | 43,773,000,000 | 41,145,000,000 | 39,398,000,000 | 37,868,000,000 | 11,455,000,000 | 12,298,000,000 | 12,697,710,000 | 12,798,530,000 | 11,454,870,000 | 11,443,450,000 | 12,798,530,000 | 5,945,000,000 | 5,925,000,000 | 5,914,540,000 | 5,614,980,000 | 5,590,000,000 | 5,487,000,000 | 5,508,936,000 | 5,368,697,000 | 5,432,737,000 | 5,186,617,000 | 4,069,222,000 | 4,069,222,000 | |
other intangible assets | 575 | 867,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments | 254,587 | 26,458,000,000 | 26,458,000,000 | 26,458,000,000 | 216,787,000,000 | 21,629,000,000 | 20,720,000,000 | 19,109,000,000 | 10,576,000,000 | 10,576,000,000 | 9,302,000,000 | 9,302,000,000 | 9,302,000,000 | 9,302,000,000 | 9,302,000,000 | 6,916,000,000 | 6,916,000,000 | 6,916,000,000 | 6,916,000,000 | 6,916,000,000 | 7,668,000,000 | 7,668,000,000 | 7,668,000,000 | 7,668,000,000 | 7,668,000,000 | 7,103,000,000 | 7,103,000,000 | 7,103,000,000 | 7,103,000,000 | 7,103,000,000 | 4,907,000,000 | 4,907,000,000 | 4,907,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative assets | 1,820,000,000 | 1,820,000,000 | 1,820,000,000 | 373,000,000 | 25,000,000 | 29,000,000 | 6,000,000 | 16,000,000 | 16,000,000 | 3,025,000,000 | 173,000,000 | 173,000,000 | 173,000,000 | 173,000,000 | 173,000,000 | 41,000,000 | 41,000,000 | 41,000,000 | 41,000,000 | 41,000,000 | 106,000,000 | 106,000,000 | 106,000,000 | 106,000,000 | 106,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 736,000,000 | 736,000,000 | 736,000,000 | 736,000,000 | 736,000,000 | 286,000,000 | 286,000,000 | 286,000,000 | 286,000,000 | 286,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 3,462,000,000 | 3,462,000,000 | 3,462,000,000 | 3,462,000,000 | 2,984,000,000 | 2,984,000,000 | 2,984,000,000 | 1,201,000,000 | 1,201,000,000 | 1,201,000,000 | 1,162,000,000 | ||||||||||||||||||||||||||||||||||||||
other financial assets | 3,721 | 4,664,000,000 | 4,664,000,000 | 4,664,000,000 | 3,341,000,000 | 5,550,000,000 | 6,330,000,000 | 6,084,000,000 | 6,088,000,000 | 6,088,000,000 | 5,881,000,000 | 5,881,000,000 | 5,881,000,000 | 5,881,000,000 | 5,881,000,000 | 5,146,000,000 | 5,146,000,000 | 5,146,000,000 | 5,146,000,000 | 5,146,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 1,420 | 2,561,000,000 | 2,561,000,000 | 2,561,000,000 | 286,000,000 | 1,817,000,000 | 2,100,000,000 | 2,298,000,000 | 1,664,000,000 | 1,664,000,000 | 6,005,000,000 | 6,005,000,000 | 6,005,000,000 | 6,005,000,000 | 6,005,000,000 | 5,604,000,000 | 5,604,000,000 | 5,604,000,000 | 5,604,000,000 | 5,604,000,000 | 6,908,000,000 | 6,908,000,000 | 6,908,000,000 | 6,908,000,000 | 6,908,000,000 | 3,098,000,000 | 3,098,000,000 | 3,098,000,000 | 3,098,000,000 | 3,098,000,000 | 4,286,000,000 | 4,286,000,000 | 4,286,000,000 | 3,800,000,000 | 3,800,000,000 | 2,945,000,000 | 2,945,000,000 | 2,945,000,000 | 2,945,000,000 | 2,945,000,000 | 3,362,000,000 | 3,362,000,000 | 3,362,000,000 | 3,362,000,000 | 3,362,000,000 | 4,235,000,000 | 4,235,000,000 | 4,235,000,000 | 4,235,000,000 | 4,235,000,000 | 2,597,000,000 | 2,597,000,000 | 2,597,000,000 | 2,597,000,000 | 1,467,000,000 | 1,467,000,000 | 1,467,000,000 | 1,686,000,000 | 1,686,000,000 | 1,686,000,000 | 1,686,000,000 | 51,000,000 | 51,000,000 | |||||||||||||||||||||||||||||||
non-current tax assets | 5,641 | 7,230,000,000 | 7,230,000,000 | 7,230,000,000 | 6,629,000,000 | 9,043,000,000 | 11,922,000,000 | 10,256,000,000 | 14,323,000,000 | 14,323,000,000 | 11,414,000,000 | 11,414,000,000 | 11,414,000,000 | 11,414,000,000 | 11,414,000,000 | 20,603,000,000 | 20,603,000,000 | 20,603,000,000 | 20,603,000,000 | 20,603,000,000 | 18,349,000,000 | 18,349,000,000 | 18,349,000,000 | 18,349,000,000 | 18,349,000,000 | 12,008,000,000 | 12,008,000,000 | 12,008,000,000 | 12,008,000,000 | 12,008,000,000 | 11,751,000,000 | 11,751,000,000 | 11,751,000,000 | 11,751,000,000 | 11,751,000,000 | 11,409,000,000 | 11,409,000,000 | 11,409,000,000 | 11,409,000,000 | 11,409,000,000 | 10,192,000,000 | 10,192,000,000 | 10,192,000,000 | 10,192,000,000 | 10,192,000,000 | 10,308,000,000 | 10,308,000,000 | 10,308,000,000 | 10,308,000,000 | 10,308,000,000 | 10,287,000,000 | 10,287,000,000 | 10,287,000,000 | 10,287,000,000 | 9,239,000,000 | 9,239,000,000 | 9,239,000,000 | 3,464,000,000 | 3,464,000,000 | 3,464,000,000 | ||||||||||||||||||||||||||||||||||
contract assets | 1,728 | 15,795,000,000 | 15,795,000,000 | 11,499,000,000 | 19,854,000,000 | 23,001,000,000 | 20,647,000,000 | 16,507,000,000 | 16,507,000,000 | 17,143,000,000 | 17,143,000,000 | 17,143,000,000 | 17,143,000,000 | 17,143,000,000 | 15,038,000,000 | 15,038,000,000 | 15,038,000,000 | 15,038,000,000 | 15,038,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current assets | 6,574 | 7,460,000,000 | 7,460,000,000 | 7,460,000,000 | 4,252,000,000 | 10,331,000,000 | 13,606,000,000 | 14,826,000,000 | 15,935,000,000 | 15,935,000,000 | 11,935,000,000 | 11,935,000,000 | 11,935,000,000 | 11,935,000,000 | 11,935,000,000 | 15,872,000,000 | 15,872,000,000 | 15,872,000,000 | 15,872,000,000 | 15,872,000,000 | 15,726,000,000 | 15,726,000,000 | 15,726,000,000 | 15,726,000,000 | 15,726,000,000 | 16,793,000,000 | 16,793,000,000 | 16,793,000,000 | 16,793,000,000 | 16,793,000,000 | 15,828,000,000 | 15,828,000,000 | 15,828,000,000 | 15,828,000,000 | 15,828,000,000 | 14,369,000,000 | 14,369,000,000 | 14,369,000,000 | 14,369,000,000 | 14,369,000,000 | 14,295,000,000 | 14,295,000,000 | 14,295,000,000 | 14,295,000,000 | 14,295,000,000 | 10,738,000,000 | 10,738,000,000 | 10,738,000,000 | 10,738,000,000 | 10,738,000,000 | 11,781,000,000 | 11,781,000,000 | 11,781,000,000 | 11,781,000,000 | 8,983,000,000 | 8,983,000,000 | 8,983,000,000 | 8,784,000,000 | 8,784,000,000 | 9,112,000,000 | 8,784,000,000 | 10,675,000,000 | 164,000,000 | 164,000,000 | 7,196,000,000 | 7,196,000,000 | ||||||||||||||||||||||||||||
total non-current assets | 365,872 | 508,745,000,000 | 508,745,000,000 | 508,745,000,000 | 316,710,000,000 | 501,797,000,000 | 514,726,000,000 | 458,430,000,000 | 308,248,000,000 | 308,248,000,000 | 297,211,000,000 | 297,211,000,000 | 297,211,000,000 | 297,211,000,000 | 297,211,000,000 | 261,265,000,000 | 261,265,000,000 | 261,265,000,000 | 261,265,000,000 | 261,265,000,000 | 254,484,000,000 | 254,484,000,000 | 254,484,000,000 | 254,484,000,000 | 254,484,000,000 | 254,618,000,000 | 254,618,000,000 | 254,618,000,000 | 254,618,000,000 | 254,618,000,000 | 219,816,000,000 | 219,816,000,000 | 219,816,000,000 | 219,330,000,000 | 219,330,000,000 | 163,541,000,000 | 163,541,000,000 | 163,541,000,000 | 163,541,000,000 | 163,541,000,000 | 147,618,000,000 | 147,618,000,000 | 147,618,000,000 | 147,618,000,000 | 147,618,000,000 | 132,327,000,000 | 132,327,000,000 | 132,327,000,000 | 132,327,000,000 | 132,327,000,000 | 162,513,000,000 | 162,513,000,000 | 162,513,000,000 | 162,513,000,000 | 139,129,000,000 | 139,129,000,000 | 139,129,000,000 | 128,751,000,000 | 128,751,000,000 | 124,414,000,000 | 128,751,000,000 | 121,775,000,000 | 2,501,000,000 | 2,501,000,000 | 119,090,000,000 | 119,090,000,000 | ||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventories | 629 | 694,000,000 | 694,000,000 | 694,000,000 | 861,000,000 | 907,000,000 | 1,188,000,000 | 1,334,000,000 | 1,064,000,000 | 1,064,000,000 | 1,865,000,000 | 1,865,000,000 | 1,865,000,000 | 1,865,000,000 | 1,865,000,000 | 3,951,000,000 | 3,951,000,000 | 3,951,000,000 | 3,951,000,000 | 3,951,000,000 | 3,370,000,000 | 3,370,000,000 | 3,370,000,000 | 3,370,000,000 | 3,370,000,000 | 3,915,000,000 | 3,915,000,000 | 3,915,000,000 | 3,915,000,000 | 3,915,000,000 | 5,390,000,000 | 5,390,000,000 | 5,390,000,000 | 5,390,000,000 | 5,390,000,000 | 4,849,000,000 | 4,849,000,000 | 4,849,000,000 | 4,849,000,000 | 4,849,000,000 | 2,293,000,000 | 2,293,000,000 | 2,293,000,000 | 2,293,000,000 | 2,293,000,000 | 3,263,000,000 | 3,263,000,000 | 3,263,000,000 | 3,263,000,000 | 3,263,000,000 | 10,662,000,000 | 10,662,000,000 | 10,662,000,000 | 10,662,000,000 | 9,707,000,000 | 9,707,000,000 | 9,707,000,000 | 7,926,000,000 | 7,926,000,000 | 7,926,000,000 | 7,926,000,000 | 7,587,000,000 | 140,000,000 | 140,000,000 | 6,791,000,000 | 6,791,000,000 | 8,686,000,000 | 8,686,000,000 | 9,013,000,000 | 9,013,000,000 | 9,790,000,000 | 8,392,000,000 | 7,172,000,000 | 6,628,000,000 | 2,426,000,000 | 4,426,000,000 | 4,150,370,000 | 3,984,530,000 | 2,425,600,000 | 2,307,370,000 | 3,984,530,000 | 1,909,000,000 | 1,737,000,000 | 1,582,440,000 | 1,769,160,000 | 1,619,000,000 | 1,294,000,000 | 1,430,078,000 | 1,438,193,000 | 1,933,536,000 | 1,449,498,000 | |||
trade receivables | 83,415 | 299,000,000 | 299,000,000 | 299,000,000 | 81,236,000,000 | 4,045,000,000 | 863,000,000 | 4,765,000,000 | 4,358,000,000 | 4,358,000,000 | 6,049,000,000 | 6,049,000,000 | 6,049,000,000 | 6,049,000,000 | 6,049,000,000 | 4,373,000,000 | 4,373,000,000 | 4,373,000,000 | 4,373,000,000 | 4,373,000,000 | 4,446,000,000 | 4,446,000,000 | 4,446,000,000 | 4,446,000,000 | 4,446,000,000 | 3,998,000,000 | 3,998,000,000 | 3,998,000,000 | 3,998,000,000 | 3,998,000,000 | 100,976,000,000 | 100,976,000,000 | 100,976,000,000 | 102,380,000,000 | 102,380,000,000 | 91,531,000,000 | 91,531,000,000 | 91,531,000,000 | 91,531,000,000 | 91,531,000,000 | 85,392,000,000 | 85,392,000,000 | 85,392,000,000 | 85,392,000,000 | 85,392,000,000 | 76,635,000,000 | 76,635,000,000 | 76,635,000,000 | 76,635,000,000 | 76,635,000,000 | 80,328,000,000 | 80,328,000,000 | 80,328,000,000 | 80,328,000,000 | 61,627,000,000 | 61,627,000,000 | 61,627,000,000 | 50,928,000,000 | 50,928,000,000 | 50,928,000,000 | 50,928,000,000 | 48,652,000,000 | 949,000,000 | 949,000,000 | 42,724,000,000 | 42,724,000,000 | ||||||||||||||||||||||||||||
unbilled receivables | 48,672 | 64,280,000,000 | 64,280,000,000 | 64,280,000,000 | 37,264,000,000 | 58,345,000,000 | 60,515,000,000 | 60,809,000,000 | 27,124,000,000 | 27,124,000,000 | 25,209,000,000 | 25,209,000,000 | 25,209,000,000 | 25,209,000,000 | 25,209,000,000 | 22,880,000,000 | 22,880,000,000 | 22,880,000,000 | 22,880,000,000 | 22,880,000,000 | 42,486,000,000 | 42,486,000,000 | 42,486,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 36,353 | 121,974,000,000 | 121,974,000,000 | 121,974,000,000 | 41,751,000,000 | 96,953,000,000 | 91,880,000,000 | 103,836,000,000 | 169,793,000,000 | 169,793,000,000 | 144,499,000,000 | 144,499,000,000 | 144,499,000,000 | 144,499,000,000 | 144,499,000,000 | 158,529,000,000 | 158,529,000,000 | 158,529,000,000 | 158,529,000,000 | 158,529,000,000 | 44,925,000,000 | 44,925,000,000 | 44,925,000,000 | 44,925,000,000 | 44,925,000,000 | 52,710,000,000 | 52,710,000,000 | 52,710,000,000 | 52,710,000,000 | 52,710,000,000 | 99,049,000,000 | 99,049,000,000 | 99,049,000,000 | 99,049,000,000 | 99,049,000,000 | 158,940,000,000 | 158,940,000,000 | 158,940,000,000 | 158,940,000,000 | 158,940,000,000 | 114,201,000,000 | 114,201,000,000 | 114,201,000,000 | 114,201,000,000 | 114,201,000,000 | 84,838,000,000 | 84,838,000,000 | 84,838,000,000 | 84,838,000,000 | 84,838,000,000 | 77,666,000,000 | 77,666,000,000 | 77,666,000,000 | 77,666,000,000 | 61,141,000,000 | 61,141,000,000 | 61,141,000,000 | 64,878,000,000 | 64,878,000,000 | 64,878,000,000 | 64,878,000,000 | 49,117,000,000 | 648,000,000 | 648,000,000 | 36,512,000,000 | 36,512,000,000 | 49,117,000,000 | 38,383,000,000 | 20,157,000,000 | 39,270,000,000 | 15,999,000,000 | 18,020,000,000 | 12,412,170,000 | 4,143,970,000 | 4,347,370,000 | 4,751,740,000 | ||||||||||||||||||
current tax assets | 5,910 | 6,417,000,000 | 6,417,000,000 | 6,417,000,000 | 4,558,000,000 | 6,484,000,000 | 5,091,000,000 | 2,373,000,000 | 2,461,000,000 | 2,461,000,000 | 2,882,000,000 | 2,882,000,000 | 2,882,000,000 | 2,882,000,000 | 2,882,000,000 | 7,435,000,000 | 7,435,000,000 | 7,435,000,000 | 7,435,000,000 | 7,435,000,000 | 6,262,000,000 | 6,262,000,000 | 6,262,000,000 | 6,262,000,000 | 6,262,000,000 | 9,804,000,000 | 9,804,000,000 | 9,804,000,000 | 9,804,000,000 | 9,804,000,000 | 7,812,000,000 | 7,812,000,000 | 7,812,000,000 | 7,812,000,000 | 7,812,000,000 | 6,490,000,000 | 6,490,000,000 | 6,490,000,000 | 6,490,000,000 | 6,490,000,000 | 9,774,000,000 | 9,774,000,000 | 9,774,000,000 | 9,774,000,000 | 9,774,000,000 | 7,408,000,000 | 7,408,000,000 | 7,408,000,000 | 7,408,000,000 | 7,408,000,000 | 5,635,000,000 | 5,635,000,000 | 5,635,000,000 | 5,635,000,000 | 4,955,000,000 | 4,955,000,000 | 4,955,000,000 | 6,596,000,000 | 6,596,000,000 | 10,060,000,000 | 6,596,000,000 | 9,826,000,000 | 235,000,000 | 235,000,000 | 11,139,000,000 | 11,139,000,000 | ||||||||||||||||||||||||||||
other current assets | 24,948 | 29,128,000,000 | 29,128,000,000 | 29,128,000,000 | 24,359,000,000 | 29,602,000,000 | 32,899,000,000 | 28,933,000,000 | 24,923,000,000 | 24,923,000,000 | 22,505,000,000 | 22,505,000,000 | 22,505,000,000 | 22,505,000,000 | 22,505,000,000 | 23,086,000,000 | 23,086,000,000 | 23,086,000,000 | 23,086,000,000 | 23,086,000,000 | 30,596,000,000 | 30,596,000,000 | 30,596,000,000 | 30,596,000,000 | 30,596,000,000 | 30,751,000,000 | 30,751,000,000 | 30,751,000,000 | 30,751,000,000 | 30,751,000,000 | 32,894,000,000 | 32,894,000,000 | 32,894,000,000 | 104,068,000,000 | 104,068,000,000 | 73,359,000,000 | 73,359,000,000 | 73,359,000,000 | 73,359,000,000 | 73,359,000,000 | 39,474,000,000 | 39,474,000,000 | 39,474,000,000 | 39,474,000,000 | 39,474,000,000 | 31,069,000,000 | 31,069,000,000 | 31,069,000,000 | 31,069,000,000 | 31,069,000,000 | 25,743,000,000 | 25,743,000,000 | 25,743,000,000 | 25,743,000,000 | 19,744,000,000 | 19,744,000,000 | 19,744,000,000 | 21,106,000,000 | 21,106,000,000 | 24,594,000,000 | 21,106,000,000 | 15,083,000,000 | 225,000,000 | 225,000,000 | 13,128,000,000 | 13,128,000,000 | 27,040,000,000 | 27,040,000,000 | 25,977,000,000 | 25,977,000,000 | 23,878,000,000 | 19,999,000,000 | 19,878,000,000 | 18,260,000,000 | 6,297,000,000 | 11,991,000,000 | 10,924,620,000 | 6,699,390,000 | 6,297,260,000 | 5,656,230,000 | 6,699,390,000 | 4,460,000,000 | 4,157,000,000 | 2,952,700,000 | 2,950,580,000 | 3,625,000,000 | 2,596,000,000 | 3,183,123,000 | 4,772,086,000 | 3,085,601,000 | 2,535,809,000 | |||
total current assets | 593,099 | 777,775,000,000 | 777,775,000,000 | 777,775,000,000 | 604,421,000,000 | 650,662,000,000 | 661,096,000,000 | 620,752,000,000 | 523,186,000,000 | 523,186,000,000 | 519,851,000,000 | 519,851,000,000 | 519,851,000,000 | 519,851,000,000 | 519,851,000,000 | 571,906,000,000 | 571,906,000,000 | 571,906,000,000 | 571,906,000,000 | 571,906,000,000 | 506,156,000,000 | 506,156,000,000 | 506,156,000,000 | 506,156,000,000 | 506,156,000,000 | 538,898,000,000 | 538,898,000,000 | 538,898,000,000 | 538,898,000,000 | 538,898,000,000 | 504,187,000,000 | 504,187,000,000 | 504,187,000,000 | 505,591,000,000 | 505,591,000,000 | 436,492,000,000 | 436,492,000,000 | 436,492,000,000 | 436,492,000,000 | 436,492,000,000 | 354,686,000,000 | 354,686,000,000 | 354,686,000,000 | 354,686,000,000 | 354,686,000,000 | 307,403,000,000 | 307,403,000,000 | 307,403,000,000 | 307,403,000,000 | 307,403,000,000 | 273,488,000,000 | 273,488,000,000 | 273,488,000,000 | 273,488,000,000 | 232,314,000,000 | 232,314,000,000 | 232,314,000,000 | 201,177,000,000 | 201,177,000,000 | 205,514,000,000 | 201,177,000,000 | 162,078,000,000 | 3,434,000,000 | 3,434,000,000 | 164,933,000,000 | 164,933,000,000 | 164,722,000,000 | 164,722,000,000 | 156,784,000,000 | 154,995,000,000 | 156,080,000,000 | 147,067,000,000 | 128,341,000,000 | 103,136,000,000 | 76,244,000,000 | 94,495,000,000 | 101,098,290,000 | 85,488,690,000 | 76,271,670,000 | 75,553,680,000 | 85,488,690,000 | 65,129,000,000 | 59,366,000,000 | 54,625,860,000 | 51,136,270,000 | 46,395,000,000 | 40,258,000,000 | 35,446,408,000 | 41,338,629,000 | |||||
total assets | 958,971 | 1,286,520,000,000 | 1,286,520,000,000 | 1,286,520,000,000 | 921,131,000,000 | 1,152,459,000,000 | 1,175,822,000,000 | 1,079,182,000,000 | 831,434,000,000 | 831,434,000,000 | 817,062,000,000 | 817,062,000,000 | 817,062,000,000 | 817,062,000,000 | 817,062,000,000 | 833,171,000,000 | 833,171,000,000 | 833,171,000,000 | 833,171,000,000 | 833,171,000,000 | 760,640,000,000 | 760,640,000,000 | 760,640,000,000 | 760,640,000,000 | 760,640,000,000 | 793,516,000,000 | 793,516,000,000 | 793,516,000,000 | 793,516,000,000 | 793,516,000,000 | 724,003,000,000 | 724,003,000,000 | 724,003,000,000 | 724,921,000,000 | 724,921,000,000 | 600,033,000,000 | 600,033,000,000 | 600,033,000,000 | 600,033,000,000 | 600,033,000,000 | 502,304,000,000 | 502,304,000,000 | 502,304,000,000 | 502,304,000,000 | 502,304,000,000 | 439,730,000,000 | 439,730,000,000 | 439,730,000,000 | 439,730,000,000 | 439,730,000,000 | 436,001,000,000 | 436,001,000,000 | 436,001,000,000 | 436,001,000,000 | 371,443,000,000 | 371,443,000,000 | 371,443,000,000 | 329,928,000,000 | 329,928,000,000 | 329,928,000,000 | 329,928,000,000 | 283,853,000,000 | 5,935,000,000 | 5,935,000,000 | 284,023,000,000 | 284,023,000,000 | 290,548,000,000 | 270,165,000,000 | 268,627,000,000 | 223,299,000,000 | 193,233,000,000 | 142,187,000,000 | 146,102,180,000 | 128,428,010,000 | 114,082,310,000 | 111,244,310,000 | 128,428,010,000 | |||||||||||||||||
equity and liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity share capital | 20,968 | 10,463,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other equity | 623,953 | 621,236,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total equity | 644,921 | 830,447,000,000 | 830,447,000,000 | 830,447,000,000 | 751,223,000,000 | 781,753,000,000 | 658,673,000,000 | 554,593,000,000 | 554,593,000,000 | 559,333,000,000 | 559,333,000,000 | 559,333,000,000 | 559,333,000,000 | 559,333,000,000 | 570,753,000,000 | 570,753,000,000 | 570,753,000,000 | 570,753,000,000 | 570,753,000,000 | 485,346,000,000 | 485,346,000,000 | 485,346,000,000 | 485,346,000,000 | 485,346,000,000 | 522,695,000,000 | 522,695,000,000 | 522,695,000,000 | 522,695,000,000 | 522,695,000,000 | 467,384,000,000 | 467,384,000,000 | 467,384,000,000 | 468,302,000,000 | 468,302,000,000 | 409,628,000,000 | 409,628,000,000 | 409,628,000,000 | 409,628,000,000 | 409,628,000,000 | 344,886,000,000 | 344,886,000,000 | 344,886,000,000 | 344,886,000,000 | 344,886,000,000 | 284,983,000,000 | 284,983,000,000 | 284,983,000,000 | 284,983,000,000 | 284,983,000,000 | 286,163,000,000 | 286,163,000,000 | 286,163,000,000 | 286,163,000,000 | 240,371,000,000 | 240,371,000,000 | 240,371,000,000 | 196,549,000,000 | 196,549,000,000 | 196,549,000,000 | 196,549,000,000 | 147,381,000,000 | 3,476,000,000 | 3,476,000,000 | 160,467,000,000 | 160,467,000,000 | |||||||||||||||||||||||||||||
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease liabilities | 14,402 | 22,193,000,000 | 22,193,000,000 | 22,193,000,000 | 9,845,000,000 | 13,962,000,000 | 15,953,000,000 | 15,177,000,000 | 13,513,000,000 | 13,513,000,000 | 12,638,000,000 | 12,638,000,000 | 12,638,000,000 | 12,638,000,000 | 12,638,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financial liabilities | 874 | 7,793,000,000 | 7,793,000,000 | 7,793,000,000 | 1,020,000,000 | 4,985,000,000 | 2,649,000,000 | 2,961,000,000 | 2,291,000,000 | 2,291,000,000 | 151,000,000 | 151,000,000 | 151,000,000 | 151,000,000 | 151,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provisions | 2,985 | 294,000,000 | 294,000,000 | 294,000,000 | 1,235,000,000 | 1,971,000,000 | 2,549,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 61,000,000 | 61,000,000 | 61,000,000 | 61,000,000 | 81,000,000 | 81,000,000 | 81,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||||||||||||||||||||||||||||||||||
deferred tax liabilities | 16,443,000,000 | 16,443,000,000 | 16,443,000,000 | 5,014,000,000 | 17,467,000,000 | 15,153,000,000 | 12,141,000,000 | 4,633,000,000 | 4,633,000,000 | 2,825,000,000 | 2,825,000,000 | 2,825,000,000 | 2,825,000,000 | 2,825,000,000 | 3,417,000,000 | 3,417,000,000 | 3,417,000,000 | 3,417,000,000 | 3,417,000,000 | 3,059,000,000 | 3,059,000,000 | 3,059,000,000 | 3,059,000,000 | 3,059,000,000 | 6,614,000,000 | 6,614,000,000 | 6,614,000,000 | 6,614,000,000 | 6,614,000,000 | 5,108,000,000 | 5,108,000,000 | 5,108,000,000 | 5,108,000,000 | 5,108,000,000 | 3,240,000,000 | 3,240,000,000 | 3,240,000,000 | 3,240,000,000 | 3,240,000,000 | 1,796,000,000 | 1,796,000,000 | 1,796,000,000 | 1,796,000,000 | 1,796,000,000 | 846,000,000 | 846,000,000 | 846,000,000 | 846,000,000 | 846,000,000 | 353,000,000 | 353,000,000 | 353,000,000 | 353,000,000 | 301,000,000 | 301,000,000 | 301,000,000 | 380,000,000 | 380,000,000 | 380,000,000 | 380,000,000 | 9,000,000 | 9,000,000 | ||||||||||||||||||||||||||||||||
non-current tax liabilities | 37,452 | 42,024,000,000 | 42,024,000,000 | 42,024,000,000 | 37,171,000,000 | 37,090,000,000 | 21,777,000,000 | 17,818,000,000 | 11,069,000,000 | 11,069,000,000 | 13,205,000,000 | 13,205,000,000 | 13,205,000,000 | 13,205,000,000 | 13,205,000,000 | 11,023,000,000 | 11,023,000,000 | 11,023,000,000 | 11,023,000,000 | 11,023,000,000 | 9,220,000,000 | 9,220,000,000 | 9,220,000,000 | 9,220,000,000 | 9,220,000,000 | 9,547,000,000 | 9,547,000,000 | 9,547,000,000 | 9,547,000,000 | 9,547,000,000 | 8,231,000,000 | 8,231,000,000 | 8,231,000,000 | 8,231,000,000 | 8,231,000,000 | 6,695,000,000 | 6,695,000,000 | 6,695,000,000 | 6,695,000,000 | 3,448,000,000 | 4,790,000,000 | 5,021,000,000 | 3,065,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities | 15,191 | 17,119,000,000 | 17,119,000,000 | 17,119,000,000 | 10,483,000,000 | 12,970,000,000 | 9,333,000,000 | 7,571,000,000 | 7,835,000,000 | 7,835,000,000 | 7,537,000,000 | 7,537,000,000 | 7,537,000,000 | 7,537,000,000 | 7,537,000,000 | 5,258,000,000 | 5,258,000,000 | 5,258,000,000 | 5,258,000,000 | 5,258,000,000 | 4,230,000,000 | 4,230,000,000 | 4,230,000,000 | 4,230,000,000 | 4,230,000,000 | 5,500,000,000 | 5,500,000,000 | 5,500,000,000 | 5,500,000,000 | 5,500,000,000 | 7,225,000,000 | 7,225,000,000 | 7,225,000,000 | 7,225,000,000 | 7,225,000,000 | 3,658,000,000 | 3,658,000,000 | 3,658,000,000 | 3,658,000,000 | 3,658,000,000 | 4,174,000,000 | 4,174,000,000 | 4,174,000,000 | 4,174,000,000 | 4,174,000,000 | 3,390,000,000 | 3,390,000,000 | 3,390,000,000 | 3,390,000,000 | 3,390,000,000 | 3,519,000,000 | 3,519,000,000 | 3,519,000,000 | 3,519,000,000 | 2,706,000,000 | 2,706,000,000 | 2,706,000,000 | 3,233,000,000 | 3,233,000,000 | 3,233,000,000 | 1,668,000,000 | 1,533,000,000 | 1,533,000,000 | |||||||||||||||||||||||||||||||
total non-current liabilities | 70,908 | 169,820,000,000 | 169,820,000,000 | 169,820,000,000 | 64,769,000,000 | 148,778,000,000 | 126,316,000,000 | 112,180,000,000 | 46,801,000,000 | 46,801,000,000 | 41,336,000,000 | 41,336,000,000 | 41,336,000,000 | 41,336,000,000 | 41,336,000,000 | 48,068,000,000 | 48,068,000,000 | 48,068,000,000 | 48,068,000,000 | 48,068,000,000 | 61,787,000,000 | 61,787,000,000 | 61,787,000,000 | 61,787,000,000 | 61,787,000,000 | 41,278,000,000 | 41,278,000,000 | 41,278,000,000 | 41,278,000,000 | 41,278,000,000 | 38,058,000,000 | 38,058,000,000 | 38,058,000,000 | 38,058,000,000 | 38,058,000,000 | 26,376,000,000 | 26,376,000,000 | 26,376,000,000 | 26,376,000,000 | 26,376,000,000 | 20,962,000,000 | 20,962,000,000 | 20,962,000,000 | 20,962,000,000 | 20,962,000,000 | 10,007,000,000 | 10,007,000,000 | 10,007,000,000 | 10,007,000,000 | 10,007,000,000 | 32,153,000,000 | 32,153,000,000 | 32,153,000,000 | 32,153,000,000 | 30,454,000,000 | 30,454,000,000 | 30,454,000,000 | 27,767,000,000 | 27,767,000,000 | 26,009,000,000 | 27,767,000,000 | 24,460,000,000 | 645,000,000 | 645,000,000 | 30,440,000,000 | 30,440,000,000 | ||||||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings | 61,500 | 65,250,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative liabilities | 4,461 | 968,000,000 | 968,000,000 | 1,000,000 | 4,000,000 | 179,000,000 | 48,000,000 | 138,000,000 | 138,000,000 | 138,000,000 | 138,000,000 | 138,000,000 | 1,310,000,000 | 1,310,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 119,000,000 | 119,000,000 | 119,000,000 | 119,000,000 | 119,000,000 | 71,000,000 | 71,000,000 | 71,000,000 | 71,000,000 | 71,000,000 | 629,000,000 | 629,000,000 | 629,000,000 | 629,000,000 | 629,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 307,000,000 | 307,000,000 | 307,000,000 | 307,000,000 | 2,586,000,000 | 2,586,000,000 | 2,586,000,000 | 2,882,000,000 | 2,882,000,000 | 3,786,000,000 | 2,882,000,000 | 12,022,000,000 | 123,000,000 | 123,000,000 | 6,592,000,000 | 6,592,000,000 | ||||||||||||||||||||||||||||||||||
trade payables | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(a) total outstanding dues of micro enterprises and small enterprises | 1,821 | 1,414,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(b) total outstanding dues of creditors other than micro enterprises and small enterprises | 63,017 | 64,067,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contract liabilities | 16,618 | 20,063,000,000 | 20,063,000,000 | 20,063,000,000 | 14,425,000,000 | 17,653,000,000 | 22,682,000,000 | 27,915,000,000 | 22,535,000,000 | 22,535,000,000 | 18,775,000,000 | 18,775,000,000 | 18,775,000,000 | 18,775,000,000 | 18,775,000,000 | 24,768,000,000 | 24,768,000,000 | 24,768,000,000 | 24,768,000,000 | 24,768,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 9,419 | 31,086,000,000 | 31,086,000,000 | 31,086,000,000 | 8,974,000,000 | 31,295,000,000 | 30,215,000,000 | 27,394,000,000 | 24,552,000,000 | 24,552,000,000 | 19,254,000,000 | 19,254,000,000 | 19,254,000,000 | 19,254,000,000 | 19,254,000,000 | 18,046,000,000 | 18,046,000,000 | 18,046,000,000 | 18,046,000,000 | 18,046,000,000 | 16,613,000,000 | 16,613,000,000 | 16,613,000,000 | 16,613,000,000 | 16,613,000,000 | 13,027,000,000 | 13,027,000,000 | 13,027,000,000 | 13,027,000,000 | 13,027,000,000 | 13,821,000,000 | 13,821,000,000 | 13,821,000,000 | 13,821,000,000 | 13,821,000,000 | 12,223,000,000 | 12,223,000,000 | 12,223,000,000 | 12,223,000,000 | 12,223,000,000 | 14,394,000,000 | 14,394,000,000 | 14,394,000,000 | 14,394,000,000 | 14,394,000,000 | 10,989,000,000 | 10,989,000,000 | 10,989,000,000 | 10,989,000,000 | 10,989,000,000 | 9,703,000,000 | 9,703,000,000 | 9,703,000,000 | 9,703,000,000 | 5,906,000,000 | 5,906,000,000 | 5,906,000,000 | 6,499,000,000 | 6,499,000,000 | 6,499,000,000 | 6,184,000,000 | 14,627,000,000 | 14,627,000,000 | 25,808,000,000 | 26,121,000,000 | 28,809,000,000 | 28,811,000,000 | 30,011,000,000 | 24,290,000,000 | 14,354,000,000 | 9,337,000,000 | 5,632,000,000 | 8,934,000,000 | 16,623,160,000 | 6,047,850,000 | 5,632,130,000 | 5,657,250,000 | 6,047,850,000 | 4,290,000,000 | 3,019,000,000 | 2,262,540,000 | 2,135,160,000 | 1,976,000,000 | 3,181,000,000 | 3,466,689,000 | 1,348,413,000 | 981,098,000 | 795,273,000 | 636,640,000 | 636,640,000 | ||||
current tax liabilities | 44,944 | 34,481,000,000 | 34,481,000,000 | 34,481,000,000 | 28,075,000,000 | 21,756,000,000 | 18,846,000,000 | 13,231,000,000 | 17,324,000,000 | 17,324,000,000 | 11,731,000,000 | 11,731,000,000 | 11,731,000,000 | 11,731,000,000 | 11,731,000,000 | 9,541,000,000 | 9,541,000,000 | 9,541,000,000 | 9,541,000,000 | 9,541,000,000 | 9,417,000,000 | 9,417,000,000 | 9,417,000,000 | 9,417,000,000 | 9,417,000,000 | 8,101,000,000 | 8,101,000,000 | 8,101,000,000 | 8,101,000,000 | 8,101,000,000 | 7,015,000,000 | 7,015,000,000 | 7,015,000,000 | 7,015,000,000 | 7,015,000,000 | 8,036,000,000 | 8,036,000,000 | 8,036,000,000 | 8,036,000,000 | 8,036,000,000 | 12,482,000,000 | 12,482,000,000 | 12,482,000,000 | 12,482,000,000 | 12,482,000,000 | 10,226,000,000 | 10,226,000,000 | 10,226,000,000 | 10,226,000,000 | 10,226,000,000 | 7,232,000,000 | 7,232,000,000 | 7,232,000,000 | 7,232,000,000 | 7,340,000,000 | 7,340,000,000 | 7,340,000,000 | 4,850,000,000 | 4,850,000,000 | 7,915,000,000 | 4,850,000,000 | 6,492,000,000 | 148,000,000 | 148,000,000 | 7,118,000,000 | 7,118,000,000 | ||||||||||||||||||||||||||||
total current liabilities | 243,142 | 286,253,000,000 | 286,253,000,000 | 286,253,000,000 | 224,663,000,000 | 252,458,000,000 | 267,753,000,000 | 308,329,000,000 | 230,040,000,000 | 230,040,000,000 | 216,393,000,000 | 216,393,000,000 | 216,393,000,000 | 216,393,000,000 | 216,393,000,000 | 214,350,000,000 | 214,350,000,000 | 214,350,000,000 | 214,350,000,000 | 214,350,000,000 | 213,507,000,000 | 213,507,000,000 | 213,507,000,000 | 213,507,000,000 | 213,507,000,000 | 229,543,000,000 | 229,543,000,000 | 229,543,000,000 | 229,543,000,000 | 229,543,000,000 | 218,561,000,000 | 218,561,000,000 | 218,561,000,000 | 218,561,000,000 | 218,561,000,000 | 164,029,000,000 | 164,029,000,000 | 164,029,000,000 | 164,029,000,000 | 164,029,000,000 | 136,456,000,000 | 136,456,000,000 | 136,456,000,000 | 136,456,000,000 | 136,456,000,000 | 144,740,000,000 | 144,740,000,000 | 144,740,000,000 | 144,740,000,000 | 144,740,000,000 | 117,685,000,000 | 117,685,000,000 | 117,685,000,000 | 117,685,000,000 | 100,618,000,000 | 100,618,000,000 | 100,618,000,000 | 105,612,000,000 | 105,612,000,000 | 107,370,000,000 | 105,612,000,000 | 112,012,000,000 | 1,815,000,000 | 1,815,000,000 | 93,116,000,000 | 93,116,000,000 | 112,568,000,000 | 112,881,000,000 | 104,329,000,000 | 104,331,000,000 | 112,081,000,000 | 96,925,000,000 | 76,537,000,000 | 63,454,000,000 | 25,927,000,000 | 32,206,000,000 | 42,522,920,000 | 30,155,520,000 | 25,927,070,000 | 23,831,000,000 | 30,155,520,000 | 20,552,000,000 | 18,776,000,000 | 14,774,570,000 | 14,686,930,000 | 13,649,000,000 | 14,182,000,000 | 13,209,911,000 | 10,690,433,000 | |||||
total liabilities | 314,050 | 456,073,000,000 | 456,073,000,000 | 456,073,000,000 | 289,432,000,000 | 401,236,000,000 | 394,069,000,000 | 420,509,000,000 | 276,841,000,000 | 276,841,000,000 | 257,729,000,000 | 257,729,000,000 | 257,729,000,000 | 257,729,000,000 | 257,729,000,000 | 262,418,000,000 | 262,418,000,000 | 262,418,000,000 | 262,418,000,000 | 262,418,000,000 | 275,294,000,000 | 275,294,000,000 | 275,294,000,000 | 275,294,000,000 | 275,294,000,000 | 270,821,000,000 | 270,821,000,000 | 270,821,000,000 | 270,821,000,000 | 270,821,000,000 | 256,619,000,000 | 256,619,000,000 | 256,619,000,000 | 256,619,000,000 | 256,619,000,000 | 190,405,000,000 | 190,405,000,000 | 190,405,000,000 | 190,405,000,000 | 190,405,000,000 | 157,418,000,000 | 157,418,000,000 | 157,418,000,000 | 157,418,000,000 | 157,418,000,000 | 154,747,000,000 | 154,747,000,000 | 154,747,000,000 | 154,747,000,000 | 154,747,000,000 | 149,838,000,000 | 149,838,000,000 | 149,838,000,000 | 149,838,000,000 | 131,072,000,000 | 131,072,000,000 | 131,072,000,000 | 133,379,000,000 | 133,379,000,000 | 133,379,000,000 | 133,379,000,000 | 136,472,000,000 | 2,460,000,000 | 2,460,000,000 | 123,556,000,000 | 123,556,000,000 | 140,131,000,000 | 140,131,000,000 | 131,000,000,000 | 129,064,000,000 | 135,379,000,000 | 117,681,000,000 | 93,818,000,000 | 71,652,000,000 | 26,962,000,000 | 33,579,000,000 | 44,634,120,000 | 32,278,280,000 | 26,961,660,000 | 24,584,280,000 | 32,278,280,000 | 20,992,000,000 | 19,104,000,000 | 15,028,060,000 | 14,813,130,000 | 14,226,000,000 | 14,599,000,000 | 13,532,049,000 | 10,966,639,000 | |||||
total equity and llabilities | 958,971 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
^value is less than ₹ 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 27,450,000,000 | 27,450,000,000 | 27,450,000,000 | 32,748,000,000 | 43,045,000,000 | 43,555,000,000 | 13,085,000,000 | 13,085,000,000 | 16,362,000,000 | 16,362,000,000 | 16,362,000,000 | 16,362,000,000 | 16,362,000,000 | 13,762,000,000 | 13,762,000,000 | 13,762,000,000 | 13,762,000,000 | 13,762,000,000 | 18,113,000,000 | 18,113,000,000 | 18,113,000,000 | 18,113,000,000 | 18,113,000,000 | 15,922,000,000 | 15,922,000,000 | 15,922,000,000 | 15,922,000,000 | 15,922,000,000 | 15,841,000,000 | 15,841,000,000 | 15,841,000,000 | 15,841,000,000 | 15,841,000,000 | 7,931,000,000 | 7,931,000,000 | 7,931,000,000 | 7,931,000,000 | 7,931,000,000 | 1,936,000,000 | 1,936,000,000 | 1,936,000,000 | 1,936,000,000 | 1,936,000,000 | 1,714,000,000 | 1,714,000,000 | 1,714,000,000 | 1,714,000,000 | 1,714,000,000 | 4,229,000,000 | 4,229,000,000 | 4,229,000,000 | 4,229,000,000 | 3,551,000,000 | 3,551,000,000 | 3,551,000,000 | 4,011,000,000 | 4,011,000,000 | 4,011,000,000 | 4,011,000,000 | 3,493,000,000 | 68,000,000 | 68,000,000 | 3,340,000,000 | 3,340,000,000 | 17,604,000,000 | 17,604,000,000 | 15,668,000,000 | 15,668,000,000 | 15,679,000,000 | 12,770,000,000 | 12,038,000,000 | 11,964,000,000 | 2,376,000,000 | 2,545,000,000 | 2,670,840,000 | 2,621,730,000 | 2,376,420,000 | 2,248,050,000 | 2,621,730,000 | 342,000,000 | 353,000,000 | 363,410,000 | 363,110,000 | 380,000,000 | 404,000,000 | 427,311,000 | 222,864,000 | 384,480,000 | 450,362,000 | 390,213,000 | 390,213,000 | |||
investments accounted for using the equity method | 1,327,000,000 | 1,327,000,000 | 1,327,000,000 | 1,044,000,000 | 780,000,000 | 774,000,000 | 1,464,000,000 | 1,464,000,000 | 1,383,000,000 | 1,383,000,000 | 1,383,000,000 | 1,383,000,000 | 1,383,000,000 | 1,235,000,000 | 1,235,000,000 | 1,235,000,000 | 1,235,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share capital | 20,944,000,000 | 20,944,000,000 | 20,944,000,000 | 10,450,000,000 | 10,976,000,000 | 10,964,000,000 | 10,958,000,000 | 10,958,000,000 | 11,427,000,000 | 11,427,000,000 | 11,427,000,000 | 11,427,000,000 | 11,427,000,000 | 12,068,000,000 | 12,068,000,000 | 12,068,000,000 | 12,068,000,000 | 12,068,000,000 | 9,048,000,000 | 9,048,000,000 | 9,048,000,000 | 9,048,000,000 | 9,048,000,000 | 4,861,000,000 | 4,861,000,000 | 4,861,000,000 | 4,861,000,000 | 4,861,000,000 | 4,941,000,000 | 4,941,000,000 | 4,941,000,000 | 4,941,000,000 | 4,941,000,000 | 4,937,000,000 | 4,937,000,000 | 4,937,000,000 | 4,937,000,000 | 4,937,000,000 | 4,932,000,000 | 4,932,000,000 | 4,932,000,000 | 4,932,000,000 | 4,932,000,000 | 4,926,000,000 | 4,926,000,000 | 4,926,000,000 | 4,926,000,000 | 4,926,000,000 | 4,917,000,000 | 4,917,000,000 | 4,917,000,000 | 4,917,000,000 | 4,908,000,000 | 4,908,000,000 | 4,908,000,000 | 2,936,000,000 | 2,936,000,000 | 2,936,000,000 | 2,936,000,000 | 2,930,000,000 | 61,000,000 | 61,000,000 | 2,931,000,000 | 2,931,000,000 | ||||||||||||||||||||||||||||||
share premium | 2,628,000,000 | 2,628,000,000 | 2,628,000,000 | 3,291,000,000 | 3,689,000,000 | 1,566,000,000 | 714,000,000 | 714,000,000 | 1,275,000,000 | 1,275,000,000 | 1,275,000,000 | 533,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 469,000,000 | 469,000,000 | 469,000,000 | 469,000,000 | 469,000,000 | 14,642,000,000 | 14,642,000,000 | 14,642,000,000 | 14,642,000,000 | 14,642,000,000 | 14,031,000,000 | 14,031,000,000 | 14,031,000,000 | 14,031,000,000 | 14,031,000,000 | 12,664,000,000 | 12,664,000,000 | 12,664,000,000 | 12,664,000,000 | 12,664,000,000 | 11,760,000,000 | 11,760,000,000 | 11,760,000,000 | 11,760,000,000 | 11,760,000,000 | 30,457,000,000 | 30,457,000,000 | 30,457,000,000 | 30,457,000,000 | 30,124,000,000 | 30,124,000,000 | 30,124,000,000 | 29,188,000,000 | 29,188,000,000 | 29,188,000,000 | 29,188,000,000 | 27,280,000,000 | 583,000,000 | 583,000,000 | 27,687,000,000 | 27,687,000,000 | ||||||||||||||||||||||||||||||||||||
retained earnings | 716,477,000,000 | 716,477,000,000 | 716,477,000,000 | 630,936,000,000 | 660,964,000,000 | 551,252,000,000 | 466,692,000,000 | 466,692,000,000 | 476,103,000,000 | 476,103,000,000 | 476,103,000,000 | 519,907,000,000 | 519,907,000,000 | 534,700,000,000 | 534,700,000,000 | 534,700,000,000 | 534,700,000,000 | 534,700,000,000 | 453,265,000,000 | 453,265,000,000 | 453,265,000,000 | 453,265,000,000 | 453,265,000,000 | 490,930,000,000 | 490,930,000,000 | 490,930,000,000 | 490,930,000,000 | 490,930,000,000 | 425,106,000,000 | 425,106,000,000 | 425,106,000,000 | 425,735,000,000 | 425,735,000,000 | 372,248,000,000 | 372,248,000,000 | 372,248,000,000 | 372,248,000,000 | 372,248,000,000 | 314,952,000,000 | 314,952,000,000 | 314,952,000,000 | 314,952,000,000 | 314,952,000,000 | 259,178,000,000 | 259,178,000,000 | 259,178,000,000 | 259,178,000,000 | 259,178,000,000 | 241,912,000,000 | 241,912,000,000 | 241,912,000,000 | 241,912,000,000 | 203,250,000,000 | 203,250,000,000 | 203,250,000,000 | 165,789,000,000 | 165,789,000,000 | 165,789,000,000 | 165,789,000,000 | 126,646,000,000 | 2,945,000,000 | 2,945,000,000 | 136,750,000,000 | 136,750,000,000 | 128,642,000,000 | 128,642,000,000 | 119,569,000,000 | 119,569,000,000 | 110,590,000,000 | 109,205,000,000 | 101,056,000,000 | 92,306,000,000 | 66,141,000,000 | 81,052,000,000 | 73,947,920,000 | 73,592,630,000 | 66,142,800,000 | 67,302,570,000 | 73,592,630,000 | 55,186,000,000 | 49,862,000,000 | 49,405,960,000 | 45,138,370,000 | 40,666,000,000 | 36,395,000,000 | 32,559,989,000 | 37,812,872,000 | 31,895,291,000 | 28,083,196,000 | 25,988,563,000 | 25,988,563,000 | |||
share-based payment reserve | 6,985,000,000 | 6,985,000,000 | 6,985,000,000 | 6,384,000,000 | 5,632,000,000 | 5,258,000,000 | 3,071,000,000 | 3,071,000,000 | 1,550,000,000 | 1,550,000,000 | 1,550,000,000 | 1,550,000,000 | 1,550,000,000 | 2,617,000,000 | 2,617,000,000 | 2,617,000,000 | 2,617,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special economic zone re-investment reserve | 27,778,000,000 | 27,778,000,000 | 27,778,000,000 | 42,129,000,000 | 46,803,000,000 | 47,061,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other components of equity | 53,497,000,000 | 53,497,000,000 | 53,497,000,000 | 56,693,000,000 | 53,100,000,000 | 42,057,000,000 | 30,506,000,000 | 30,506,000,000 | 23,299,000,000 | 23,299,000,000 | 23,299,000,000 | 23,299,000,000 | 23,299,000,000 | 18,198,000,000 | 18,198,000,000 | 18,198,000,000 | 18,198,000,000 | 18,198,000,000 | 18,051,000,000 | 18,051,000,000 | 18,051,000,000 | 18,051,000,000 | 18,051,000,000 | 20,489,000,000 | 20,489,000,000 | 20,489,000,000 | 20,489,000,000 | 20,489,000,000 | 18,242,000,000 | 18,242,000,000 | 18,242,000,000 | 18,531,000,000 | 18,531,000,000 | 15,454,000,000 | 15,454,000,000 | 15,454,000,000 | 15,454,000,000 | 15,454,000,000 | 10,472,000,000 | 10,472,000,000 | 10,472,000,000 | 10,472,000,000 | 10,472,000,000 | 7,174,000,000 | 7,174,000,000 | 7,174,000,000 | 7,174,000,000 | 7,174,000,000 | 6,594,000,000 | 6,594,000,000 | 6,594,000,000 | 6,594,000,000 | 580,000,000 | 580,000,000 | 580,000,000 | -4,399,000,000 | -4,399,000,000 | -4,399,000,000 | -4,399,000,000 | -12,915,000,000 | -185,000,000 | -185,000,000 | -10,322,000,000 | -10,322,000,000 | ||||||||||||||||||||||||||||||
equity attributable to the equity holders of the company | 828,309,000,000 | 828,309,000,000 | 828,309,000,000 | 749,883,000,000 | 781,164,000,000 | 658,158,000,000 | 553,095,000,000 | 553,095,000,000 | 557,458,000,000 | 557,458,000,000 | 557,458,000,000 | 557,458,000,000 | 557,458,000,000 | 568,116,000,000 | 568,116,000,000 | 568,116,000,000 | 568,116,000,000 | 568,116,000,000 | 482,936,000,000 | 482,936,000,000 | 482,936,000,000 | 482,936,000,000 | 482,936,000,000 | 520,304,000,000 | 520,304,000,000 | 520,304,000,000 | 520,304,000,000 | 520,304,000,000 | 465,160,000,000 | 465,160,000,000 | 465,160,000,000 | 466,078,000,000 | 466,078,000,000 | 407,982,000,000 | 407,982,000,000 | 407,982,000,000 | 407,982,000,000 | 407,982,000,000 | 343,499,000,000 | 343,499,000,000 | 343,499,000,000 | 343,499,000,000 | 343,499,000,000 | 283,812,000,000 | 283,812,000,000 | 283,812,000,000 | 283,812,000,000 | 283,812,000,000 | 285,314,000,000 | 285,314,000,000 | 285,314,000,000 | 285,314,000,000 | 239,680,000,000 | 239,680,000,000 | 239,680,000,000 | 196,112,000,000 | 196,112,000,000 | 196,112,000,000 | 196,112,000,000 | 147,144,000,000 | 3,468,000,000 | 3,468,000,000 | 160,201,000,000 | 160,201,000,000 | ||||||||||||||||||||||||||||||
non-controlling interests | 2,138,000,000 | 2,138,000,000 | 2,138,000,000 | 1,340,000,000 | 589,000,000 | 515,000,000 | 1,498,000,000 | 1,498,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans and borrowings | 63,954,000,000 | 63,954,000,000 | 63,954,000,000 | 62,300,000,000 | 61,272,000,000 | 56,463,000,000 | 7,458,000,000 | 7,458,000,000 | 4,840,000,000 | 4,840,000,000 | 17,361,000,000 | 12,707,000,000 | 10,909,000,000 | 854,000,000 | 19,759,000,000 | 18,107,000,000 | 424,000,000 | 424,000,000 | 19,133,000,000 | 19,133,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans, borrowings and bank overdrafts | 97,863,000,000 | 97,863,000,000 | 97,863,000,000 | 79,166,000,000 | 88,821,000,000 | 95,233,000,000 | 75,874,000,000 | 75,874,000,000 | 73,202,000,000 | 73,202,000,000 | 73,202,000,000 | 73,202,000,000 | 73,202,000,000 | 71,099,000,000 | 71,099,000,000 | 71,099,000,000 | 71,099,000,000 | 71,099,000,000 | 92,991,000,000 | 92,991,000,000 | 92,991,000,000 | 92,991,000,000 | 92,991,000,000 | 122,801,000,000 | 122,801,000,000 | 122,801,000,000 | 122,801,000,000 | 122,801,000,000 | 107,860,000,000 | 107,860,000,000 | 107,860,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade payables and accrued expenses | 88,252,000,000 | 88,252,000,000 | 88,252,000,000 | 88,566,000,000 | 89,054,000,000 | 99,034,000,000 | 78,870,000,000 | 78,870,000,000 | 78,129,000,000 | 78,129,000,000 | 78,129,000,000 | 78,129,000,000 | 78,129,000,000 | 88,304,000,000 | 88,304,000,000 | 88,304,000,000 | 88,304,000,000 | 88,304,000,000 | 68,129,000,000 | 68,129,000,000 | 68,129,000,000 | 68,129,000,000 | 68,129,000,000 | 65,486,000,000 | 65,486,000,000 | 65,486,000,000 | 65,486,000,000 | 65,486,000,000 | 68,187,000,000 | 68,187,000,000 | 68,187,000,000 | 68,187,000,000 | 68,187,000,000 | 58,745,000,000 | 58,745,000,000 | 58,745,000,000 | 58,745,000,000 | 58,745,000,000 | 52,256,000,000 | 52,256,000,000 | 52,256,000,000 | 52,256,000,000 | 52,256,000,000 | 48,067,000,000 | 48,067,000,000 | 48,067,000,000 | 48,067,000,000 | 48,067,000,000 | 47,258,000,000 | 47,258,000,000 | 47,258,000,000 | 47,258,000,000 | 44,052,000,000 | 44,052,000,000 | 44,052,000,000 | 38,748,000,000 | 38,748,000,000 | 40,570,000,000 | 38,748,000,000 | 41,650,000,000 | 905,000,000 | 905,000,000 | 34,595,000,000 | 34,595,000,000 | ||||||||||||||||||||||||||||||
total equity and liabilities | 1,286,520,000,000 | 1,286,520,000,000 | 1,286,520,000,000 | 1,152,459,000,000 | 1,175,822,000,000 | 1,079,182,000,000 | 831,434,000,000 | 831,434,000,000 | 817,062,000,000 | 817,062,000,000 | 817,062,000,000 | 817,062,000,000 | 817,062,000,000 | 833,171,000,000 | 833,171,000,000 | 833,171,000,000 | 833,171,000,000 | 833,171,000,000 | 760,640,000,000 | 760,640,000,000 | 760,640,000,000 | 760,640,000,000 | 760,640,000,000 | 793,516,000,000 | 793,516,000,000 | 793,516,000,000 | 793,516,000,000 | 793,516,000,000 | 724,003,000,000 | 724,003,000,000 | 724,003,000,000 | 724,921,000,000 | 724,921,000,000 | 600,033,000,000 | 600,033,000,000 | 600,033,000,000 | 600,033,000,000 | 600,033,000,000 | 502,304,000,000 | 502,304,000,000 | 502,304,000,000 | 502,304,000,000 | 502,304,000,000 | 439,730,000,000 | 439,730,000,000 | 439,730,000,000 | 439,730,000,000 | 439,730,000,000 | 436,001,000,000 | 436,001,000,000 | 436,001,000,000 | 436,001,000,000 | 371,443,000,000 | 371,443,000,000 | 371,443,000,000 | 329,928,000,000 | 329,928,000,000 | 329,928,000,000 | 329,928,000,000 | 283,853,000,000 | 5,935,000,000 | 5,935,000,000 | 284,023,000,000 | 284,023,000,000 | ||||||||||||||||||||||||||||||
^ value is less than 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total equlty | 631,699,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total eqity and liabilities | 921,131,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sez re-investment reserve | 41,154,000,000 | 41,154,000,000 | 43,804,000,000 | 43,804,000,000 | 43,804,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 1,875,000,000 | 1,875,000,000 | 1,875,000,000 | 1,875,000,000 | 1,875,000,000 | 2,637,000,000 | 2,637,000,000 | 2,637,000,000 | 2,637,000,000 | 2,637,000,000 | 2,410,000,000 | 2,410,000,000 | 2,410,000,000 | 2,410,000,000 | 2,410,000,000 | 2,391,000,000 | 2,391,000,000 | 2,391,000,000 | 2,391,000,000 | 2,391,000,000 | 2,224,000,000 | 2,224,000,000 | 2,224,000,000 | 2,224,000,000 | 2,224,000,000 | 1,646,000,000 | 1,646,000,000 | 1,646,000,000 | 1,646,000,000 | 1,646,000,000 | 1,387,000,000 | 1,387,000,000 | 1,387,000,000 | 1,387,000,000 | 1,387,000,000 | 1,171,000,000 | 1,171,000,000 | 1,171,000,000 | 1,171,000,000 | 1,171,000,000 | 849,000,000 | 849,000,000 | 849,000,000 | 849,000,000 | 691,000,000 | 691,000,000 | 691,000,000 | 437,000,000 | 437,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
long - term loans and borrowings | 4,840,000,000 | 4,840,000,000 | 4,840,000,000 | 28,368,000,000 | 28,368,000,000 | 28,368,000,000 | 28,368,000,000 | 28,368,000,000 | 45,268,000,000 | 45,268,000,000 | 45,268,000,000 | 45,268,000,000 | 19,611,000,000 | 19,611,000,000 | 17,361,000,000 | 17,361,000,000 | 17,361,000,000 | 17,361,000,000 | 12,707,000,000 | 12,707,000,000 | 12,707,000,000 | 10,909,000,000 | 10,909,000,000 | 10,909,000,000 | 854,000,000 | 854,000,000 | 22,510,000,000 | 22,510,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
^ value is less than 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 27,201,000,000 | 27,201,000,000 | 27,201,000,000 | 27,201,000,000 | 27,201,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities premium reserve | 1,275,000,000 | 1,275,000,000 | 533,000,000 | 533,000,000 | 533,000,000 | 533,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in equity accounted investee | 1,235,000,000 | 1,206,000,000 | 1,206,000,000 | 1,206,000,000 | 1,206,000,000 | 1,206,000,000 | 3,232,000,000 | 3,232,000,000 | 3,232,000,000 | 3,232,000,000 | 2,993,000,000 | 2,993,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share based payment reserve | 2,617,000,000 | 1,772,000,000 | 1,772,000,000 | 1,772,000,000 | 1,772,000,000 | 1,772,000,000 | 3,555,000,000 | 3,555,000,000 | 3,555,000,000 | 3,555,000,000 | 3,555,000,000 | 2,229,000,000 | 2,229,000,000 | 2,229,000,000 | 2,229,000,000 | 2,229,000,000 | 1,312,000,000 | 1,312,000,000 | 1,312,000,000 | 1,312,000,000 | 1,312,000,000 | 1,021,000,000 | 1,021,000,000 | 1,021,000,000 | 1,021,000,000 | 1,021,000,000 | 1,316,000,000 | 1,316,000,000 | 1,316,000,000 | 1,316,000,000 | 1,316,000,000 | 1,976,000,000 | 1,976,000,000 | 1,976,000,000 | 1,976,000,000 | 1,360,000,000 | 1,360,000,000 | 1,360,000,000 | 3,140,000,000 | 3,140,000,000 | 3,140,000,000 | 3,140,000,000 | 3,745,000,000 | 75,000,000 | 75,000,000 | 3,697,000,000 | 3,697,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
liabilities directly associated with assets held for sale | 6,212,000,000 | 6,212,000,000 | 6,212,000,000 | 6,212,000,000 | 6,212,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned revenues | 17,139,000,000 | 17,139,000,000 | 17,139,000,000 | 17,139,000,000 | 17,139,000,000 | 16,150,000,000 | 16,150,000,000 | 16,150,000,000 | 16,150,000,000 | 16,150,000,000 | 18,076,000,000 | 18,076,000,000 | 18,076,000,000 | 18,076,000,000 | 18,076,000,000 | 16,549,000,000 | 16,549,000,000 | 16,549,000,000 | 16,549,000,000 | 16,549,000,000 | 12,767,000,000 | 12,767,000,000 | 12,767,000,000 | 12,767,000,000 | 12,767,000,000 | 10,347,000,000 | 10,347,000,000 | 10,347,000,000 | 10,347,000,000 | 10,347,000,000 | 9,569,000,000 | 9,569,000,000 | 9,569,000,000 | 9,569,000,000 | 6,595,000,000 | 6,595,000,000 | 6,595,000,000 | 7,462,000,000 | 7,462,000,000 | 7,462,000,000 | 7,462,000,000 | 8,453,000,000 | 89,000,000 | 89,000,000 | 5,199,000,000 | 5,199,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
unbilled revenues | 42,486,000,000 | 42,486,000,000 | 45,095,000,000 | 45,095,000,000 | 45,095,000,000 | 45,095,000,000 | 45,095,000,000 | 48,273,000,000 | 48,273,000,000 | 48,273,000,000 | 48,273,000,000 | 48,273,000,000 | 42,338,000,000 | 42,338,000,000 | 42,338,000,000 | 42,338,000,000 | 42,338,000,000 | 39,334,000,000 | 39,334,000,000 | 39,334,000,000 | 39,334,000,000 | 39,334,000,000 | 31,988,000,000 | 31,988,000,000 | 31,988,000,000 | 31,988,000,000 | 31,988,000,000 | 30,025,000,000 | 30,025,000,000 | 30,025,000,000 | 30,025,000,000 | 24,149,000,000 | 24,149,000,000 | 24,149,000,000 | 16,708,000,000 | 16,708,000,000 | 16,708,000,000 | 16,708,000,000 | 14,108,000,000 | 348,000,000 | 348,000,000 | 15,797,000,000 | 15,797,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
long-term loans and borrowings | 45,268,000,000 | 19,611,000,000 | 19,759,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long—term loans and borrowings | 19,611,000,000 | 19,611,000,000 | 12,707,000,000 | 854,000,000 | 854,000,000 | 22,510,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available for sale investments | 4,907,000,000 | 4,907,000,000 | 3,867,000,000 | 3,867,000,000 | 3,867,000,000 | 3,867,000,000 | 3,867,000,000 | 2,676,000,000 | 2,676,000,000 | 2,676,000,000 | 2,676,000,000 | 2,676,000,000 | 69,171,000,000 | 69,171,000,000 | 69,171,000,000 | 69,171,000,000 | 69,171,000,000 | 41,961,000,000 | 41,961,000,000 | 41,961,000,000 | 41,961,000,000 | 49,282,000,000 | 49,282,000,000 | 49,282,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 16,543,000,000 | 890,000,000 | 890,000,000 | 38,842,000,000 | 38,842,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans and borrowings and bank overdrafts | 107,860,000,000 | 107,860,000,000 | 66,206,000,000 | 66,206,000,000 | 66,206,000,000 | 66,206,000,000 | 40,683,000,000 | 40,683,000,000 | 40,683,000,000 | 40,683,000,000 | 62,962,000,000 | 62,962,000,000 | 62,962,000,000 | 62,962,000,000 | 36,448,000,000 | 36,448,000,000 | 36,448,000,000 | 36,448,000,000 | 33,043,000,000 | 33,043,000,000 | 44,404,000,000 | 44,404,000,000 | 44,404,000,000 | 37,211,000,000 | 479,000,000 | 479,000,000 | 28,853,000,000 | 28,853,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares held by controlled trust | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -542,000,000 | -11,000,000 | -11,000,000 | -542,000,000 | -542,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current tax liability | 6,695,000,000 | 3,448,000,000 | 3,448,000,000 | 3,448,000,000 | 3,448,000,000 | 4,790,000,000 | 4,790,000,000 | 4,790,000,000 | 4,790,000,000 | 5,403,000,000 | 5,403,000,000 | 5,403,000,000 | 5,403,000,000 | 5,021,000,000 | 5,021,000,000 | 3,065,000,000 | 3,065,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans and borrowings and bank overdraft | 66,206,000,000 | 40,683,000,000 | 62,962,000,000 | 33,043,000,000 | 44,404,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities long - term loans and borrowings | 10,909,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative asset | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
employee benefit obligations | 2,967,000,000 | 3,111,000,000 | 59,000,000 | 59,000,000 | 3,182,000,000 | 3,182,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in equity accounted investees | 2,993,000,000 | 2,345,000,000 | 2,345,000,000 | 2,345,000,000 | 2,345,000,000 | 1,670,000,000 | 39,000,000 | 39,000,000 | 1,751,000,000 | 1,751,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long – term loans and borrowings | 22,510,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long — term loans and borrowings | 19,759,000,000 | 18,107,000,000 | 18,107,000,000 | 18,107,000,000 | 19,681,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 437,000,000 | 437,000,000 | 237,000,000 | 8,000,000 | 8,000,000 | 266,000,000 | 266,000,000 | 235,000,000 | 235,000,000 | 192,000,000 | 192,000,000 | 169,000,000 | 132,000,000 | 114,000,000 | 126,000,000 | 54,000,000 | 533,030,000 | 519,000,000 | 822,000,000 | 363,319,000 | 407,919,000 | 289,141,000 | 84,228,000 | 84,228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities and provisions | 769,000,000 | 30,000,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities and provisions | 6,548,000,000 | 174,000,000 | 174,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares held by control trust | -542,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net deferred tax assets | 3,069,000,000 | 3,069,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 16,180,000,000 | 16,180,000,000 | 20,241,000,000 | 20,241,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 46,217,000,000 | 46,217,000,000 | 47,001,000,000 | 47,001,000,000 | 48,008,000,000 | 41,428,000,000 | 38,908,000,000 | 34,773,000,000 | 24,699,000,000 | 27,911,000,000 | 28,466,580,000 | 26,904,500,000 | 24,698,810,000 | 21,739,350,000 | 26,904,500,000 | 19,026,000,000 | 16,890,000,000 | 15,088,490,000 | 14,806,360,000 | 13,143,000,000 | 12,126,000,000 | 11,768,913,000 | 10,972,936,000 | 7,836,746,000 | 7,930,847,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unbilled revenue | 13,843,000,000 | 13,843,000,000 | 13,794,000,000 | 13,794,000,000 | 12,523,000,000 | 11,648,000,000 | 8,305,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 3,639,000,000 | 3,639,000,000 | 2,375,000,000 | 586,000,000 | 1,836,000,000 | 1,102,000,000 | 369,000,000 | 220,000,000 | 428,000,000 | 399,760,000 | 423,260,000 | 220,170,000 | 173,890,000 | 423,260,000 | 91,000,000 | 112,000,000 | 202,590,000 | 242,170,000 | 343,000,000 | 226,000,000 | 279,370,000 | 241,275,000 | 215,299,000 | 323,435,000 | 323,435,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in affiliates | 1,670,000,000 | 1,670,000,000 | 1,635,000,000 | 1,635,000,000 | 1,521,000,000 | 1,451,000,000 | 1,343,000,000 | 1,243,000,000 | 1,200,000,000 | 1,295,000,000 | 1,241,790,000 | 1,202,640,000 | 1,200,450,000 | 1,108,440,000 | 1,202,640,000 | 1,002,000,000 | 908,000,000 | 825,490,000 | 769,240,000 | 744,000,000 | 674,000,000 | 640,755,000 | 619,559,000 | 481,186,000 | 534,069,000 | 630,689,000 | 630,689,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments securities | 338,000,000 | 330,000,000 | 356,000,000 | 355,000,000 | 358,000,000 | 28,000,000 | 357,000,000 | 357,320,000 | 357,420,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 6,681,000,000 | 6,681,000,000 | 5,543,000,000 | 5,543,000,000 | 4,571,000,000 | 3,624,000,000 | 2,002,000,000 | 2,727,000,000 | 1,528,000,000 | 3,050,000,000 | 1,446,270,000 | 1,553,810,000 | 1,528,000,000 | 1,342,670,000 | 1,553,810,000 | 1,168,000,000 | 1,244,000,000 | 857,760,000 | 780,920,000 | 663,000,000 | 718,000,000 | 923,701,000 | 769,588,000 | 678,236,000 | 1,087,795,000 | 923,110,000 | 923,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings from banks | 36,472,000,000 | 26,464,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 235,000,000 | 235,000,000 | 375,000,000 | 375,000,000 | 411,000,000 | 355,000,000 | 406,000,000 | 893,000,000 | 90,000,000 | 436,000,000 | 28,990,000 | 228,610,000 | 89,860,000 | 228,610,000 | 28,200,000 | 29,555,000 | 81,500,000 | 81,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of obligations under capital leases | 504,000,000 | 504,000,000 | 353,000,000 | 353,000,000 | 331,000,000 | 337,000,000 | 323,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 18,017,000,000 | 18,017,000,000 | 18,968,000,000 | 18,968,000,000 | 18,142,000,000 | 15,184,000,000 | 13,082,000,000 | 12,258,000,000 | 4,590,000,000 | 9,363,000,000 | 7,060,490,000 | 5,417,050,000 | 4,589,650,000 | 3,945,230,000 | 5,417,050,000 | 3,169,000,000 | 3,588,000,000 | 2,944,330,000 | 3,713,220,000 | 3,248,000,000 | 2,704,000,000 | 2,734,405,000 | 2,732,583,000 | 2,166,059,000 | 2,236,060,000 | 1,763,326,000 | 1,763,326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses | 14,452,000,000 | 14,452,000,000 | 13,164,000,000 | 13,164,000,000 | 12,202,000,000 | 9,952,000,000 | 8,110,000,000 | 7,667,000,000 | 7,711,000,000 | 4,735,000,000 | 7,597,940,000 | 8,050,070,000 | 7,711,190,000 | 7,305,980,000 | 8,050,070,000 | 5,821,000,000 | 5,526,000,000 | 4,366,980,000 | 3,882,000,000 | 3,741,000,000 | 3,482,000,000 | 3,142,844,000 | 2,665,171,000 | 2,148,663,000 | 1,427,447,000 | 3,313,374,000 | 3,313,374,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued employee costs | 7,035,000,000 | 7,035,000,000 | 7,200,000,000 | 7,200,000,000 | 5,870,000,000 | 5,193,000,000 | 5,160,000,000 | 4,855,000,000 | 4,885,000,000 | 5,368,000,000 | 5,186,570,000 | 5,152,580,000 | 4,884,590,000 | 4,548,260,000 | 5,152,580,000 | 3,225,340,000 | 3,112,940,000 | 2,598,060,000 | 2,012,465,000 | 1,632,822,000 | 1,261,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advances from customers | 3,127,000,000 | 3,127,000,000 | 3,061,000,000 | 3,061,000,000 | 3,009,000,000 | 2,514,000,000 | 2,136,000,000 | 1,775,000,000 | 1,158,000,000 | 1,431,000,000 | 3,133,000,000 | 3,114,780,000 | 2,212,210,000 | 1,648,500,000 | 3,114,780,000 | 1,837,000,000 | 1,718,000,000 | 1,430,810,000 | 1,279,640,000 | 1,242,000,000 | 1,087,000,000 | 1,048,001,000 | 962,751,000 | 1,027,236,000 | 896,989,000 | 915,124,000 | 915,124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned revenue | 6,918,000,000 | 6,918,000,000 | 5,935,000,000 | 5,935,000,000 | 5,846,000,000 | 4,626,000,000 | 4,162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, excluding current portion | 18,681,000,000 | 18,681,000,000 | 19,476,000,000 | 19,476,000,000 | 15,893,000,000 | 14,743,000,000 | 14,522,000,000 | 3,306,000,000 | 106,000,000 | 286,000,000 | 859,260,000 | 800,320,000 | 105,650,000 | 800,320,000 | 65,769,000 | 9,770,000 | 9,770,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligations under capital leases, excluding current portion | 914,000,000 | 914,000,000 | 823,000,000 | 823,000,000 | 795,000,000 | 685,000,000 | 701,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 3,945,000,000 | 3,632,000,000 | 3,634,000,000 | 3,634,000,000 | 3,474,000,000 | 3,579,000,000 | 2,058,000,000 | 2,698,000,000 | 461,000,000 | 494,000,000 | 769,910,000 | 860,090,000 | 460,860,000 | 480,440,000 | 860,090,000 | 440,000,000 | 328,000,000 | 253,490,000 | 126,200,000 | 577,000,000 | 417,000,000 | 322,138,000 | 276,206,000 | 216,122,000 | 128,703,000 | 82,385,000 | 82,385,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,461,453,320 and 1,464,980,746 shares as of march 31, 2008 and 2009 | 2,930,000,000 | 2,930,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additonal paid-in capital | 29,025,000,000 | 28,041,000,000 | 27,502,000,000 | 26,441,000,000 | 26,089,000,000 | 17,533,000,000 | 24,860,000,000 | 24,508,450,000 | 19,193,920,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -9,873,000,000 | -9,628,000,000 | -9,628,000,000 | -7,939,000,000 | -7,355,000,000 | -1,053,000,000 | 139,000,000 | 578,000,000 | -277,000,000 | 93,770,000 | 483,650,000 | 575,900,000 | 119,090,000 | 483,650,000 | 247,000,000 | 317,620,000 | 96,090,000 | 233,000,000 | -2,048,392,000 | 918,640,000 | 690,000 | -1,652,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: | -542,000,000 | -80,000 | -80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,961,760 and 8,930,563 shares as of march 31, 2008 and 2009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’s equity | 150,182,000,000 | 140,909,000,000 | 133,079,000,000 | 129,367,000,000 | 121,455,000,000 | 87,121,000,000 | 108,553,000,000 | 101,468,060,000 | 87,120,650,000 | 96,149,730,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholder’s equity | 290,548,000,000 | 270,165,000,000 | 268,627,000,000 | 223,299,000,000 | 193,233,000,000 | 142,187,000,000 | 146,102,180,000 | 114,082,310,000 | 128,428,010,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities | 338,000,000 | 330,000,000 | 356,000,000 | 357,420,000 | 526,969,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 29,025,000,000 | 28,042,000,000 | 26,904,000,000 | 19,193,930,000 | 17,532,900,000 | 16,374,460,000 | 13,791,000,000 | 13,821,020,000 | 13,272,570,000 | 12,445,000,000 | 7,511,000,000 | 7,239,085,000 | 7,176,679,000 | 6,950,038,000 | 6,946,629,000 | 6,930,238,000 | 6,930,238,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -9,873,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by controlled trusts: 7,961,760 and 8,930,563 shares as of march 31, 2008 and 2009 | -542,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 150,182,000,000 | 140,911,000,000 | 131,678,000,000 | 96,149,730,000 | 86,660,030,000 | 70,911,000,000 | 64,131,000,000 | 62,028,780,000 | 56,728,950,000 | 51,512,000,000 | 43,507,000,000 | 39,141,740,000 | 46,363,752,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 128,428,010,000 | 111,244,310,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 509,000,000 | 7,237,880,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,461,453,320, 1,460,529,013 and 1,463,724,838 shares as of march 31, 2008, december 31, 2007 and 2008 | 2,928,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 7,961,760 shares as of march 31, 2008, december 31, 2007 and 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued and outstanding: 1,461,453,320, 1,460,529,013 and 1,463,724,838 shares as of march 31, 2008, december 31, 2007 and 2008 | 2,927,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,961,760 shares as of march 31, 2008, december 31, 2007 and 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in liquid and short-term mutual funds | 39,888,000,000 | 46,150,000,000 | 14,808,000,000 | 17,738,000,000 | 33,018,000,000 | 25,630,000,000 | 32,410,430,000 | 37,608,320,000 | 33,046,400,000 | 35,978,880,000 | 37,608,320,000 | 27,716,000,000 | 27,195,940,000 | 22,957,590,000 | 21,605,000,000 | 17,919,000,000 | 13,238,257,000 | 18,479,045,000 | 15,299,868,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings from banks and foreign state instituitions | 36,259,000,000 | 28,804,000,000 | 22,685,000,000 | 730,000,000 | 2,892,770,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,461,453,320, 1,434,563,895 and 1,463,003,208 shares as of march 31, 2008, september 30, 2007 and 2008 | 2,926,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,961,760, 7,961,760 and 7,961,760 shares as of march 31, 2008, september 2007 and 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,461,453,320, 1,459,113,115 and 1,462,008,502 shares as of march 31, 2008, june 30, 2007 and 2008 | 2,924,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 7,961,760 shares as of march 31, 2008, june 30, 2007 and 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,458,999,650, and 1,461,453,320 shares as of march 31, 2007, and march 31, 2008 | 2,923,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,961,760, and 7,961,760 shares as of march 31, 2007, and march 31, 2008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and earnings in excess of billings on contracts in progress | 8,860,000,000 | 5,439,000,000 | 6,090,000,000 | 5,096,480,000 | 5,116,950,000 | 5,439,480,000 | 5,350,590,000 | 5,116,960,000 | 4,241,000,000 | 4,540,000,000 | 2,941,730,000 | 2,739,650,000 | 2,845,000,000 | 3,650,000,000 | 2,745,766,000 | 2,099,835,000 | 2,195,411,000 | 1,379,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
billings in excess of costs and earnings on contracts in progress | 3,984,000,000 | 1,054,000,000 | 1,209,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,458,999,650, 1,439,802,322 and 1,460,529,013 shares as of march 31, 2007, december 31, 2006 and 2007 | 2,921,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock compensation | -2,386,000,000 | -2,674,000,000 | -2,925,480,000 | -3,185,140,000 | -3,236,000,000 | -43,000,000 | -5,760,000 | -9,884,000 | -25,072,000 | -64,008,000 | -74,842,000 | -74,842,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 7,961,760, 7,869,060 and 7,961,760 shares as of march 31, 2007, december 31, 2006 and 2007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase price pending allocation | 1,929,000,000 | 1,038,222,000 | 1,038,222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued and outstanding: ,425, 754,267, and 1,458,999,650 shares as of march 31, 2006, and march 31, 2007 | 2,869,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,869,060, and 7,961,760 shares as of march 31, 2006, and march 31, 2007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,458,999,650, 1,431,992,871 and 1,459,113,115 shares as of march 31, 2007, june 30, 2006 and 2007 | 2,918,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,961,760, 7,869,060 and 7,961,760 shares as of march 31, 2007, june 30, 2006 and 2007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued and outstanding: 1,425,754,267, and 1,458,999,650 shares as of march 31, 2006, and march 31, 2007 | 2,918,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes. | 52,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings from banks | 2,144,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bonds issued by subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,425,754,267, 1,420,739,099 and 1,439,802,322 shares as of march 31, 2006, december 31, 2005 and 2006 | 2,879,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 7,869,060, 7,869,060 and 7,869,060 shares as of march 31, 2006, december 31, 2005 and 2006 | -80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings from banks and foreign state institutions | 807,430,000 | 725,780,000 | 2,144,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,414,957,082, 1,425,754,267 and 1,434,563,895 shares as of september 30, 2005, march 31 and september 30, 2006 | 2,869,130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,893,060 and 7,869,060 shares as of september 30, 2005 and 2006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,409,742,406 and 1,431,992,871 shares as of june 30, 2005 and 2006 | 2,863,990,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 7,893,060 and 7,869,060 shares as of june 30, 2005 and 2006 | -80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,420,739,099 and 1,439,802,322 shares as of december 31, 2005 and 2006 | 2,879,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7,869,060 and 7,869,060 shares as of december 31, 2005 and 2006 | -80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in liquid and short -term mutual funds . | 31,123,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible bonds issued by subsidiary | 272,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued employee cost | 4,109,000,000 | 3,750,000,000 | 2,929,000,000 | 3,062,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,404,241,862 and 1,420,739,099 shares as of december 31, 2004 and 2005 | 2,841,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid -in capital | 15,023,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust*: 7,891,560 and 7,869,060 shares as of december 31, 2004 and 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
* equity shares held by a controlled trust | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 1,650,000,000 shares authorized; issued and outstanding: 1,397,903,346 and 1,414,957,082 shares as of september 30, 2004 and 2005 | 2,830,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income / | 322,000,000 | -1,754,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 7,891,560 and 7,869,060 shares as of september 30, 2004 and 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs.2 par value: 750,000,000 shares authorized; issued and outstanding: 703,570,522, 698,446,890 and 704,871,203 shares as of march 31, 2005, june 30, 2004 and 2005 | 1,409,740,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 3,946,530, 3,943,530 and 3,934,530 shares as of march 31, 2005, june 30, 2004 and 2005 | -80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at 2 par value: 750,000,000 shares authorized; issued and outstanding: 698,277,456 and 703,570,522 shares as of march 31, 2004 and 2005 | 1,407,140,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 3,943,530 and 3,946,530 shares as of march 31, 2004 and 2005 | -80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs.2 par value: 750,000,000 shares authorized; issued and outstanding: 697,885,677 and 702,120,931 shares as of december 31, 2003 and 2004 | 1,404,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 3,939,030 and 3,946,530 shares as of december 31, 2003 and 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 750,000,000 shares authorized; issued and outstanding: 697,701,411 and 698,951,673 shares as of september 30, 2003 and 2004 | 1,398,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 3,910,830 and 3,945,780 shares as of september 30, 2003 and 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 750,000,000 shares authorized; issued and outstanding: 698,277,456, 697,699,446 and 698,446,890 shares as of march 31, 2004, june 30, 2003 and 2004 | 1,396,893,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 3,943,530, 3,910,830 and 3,943,530 shares as of march 31, 2004, june 30, 2003 and 2004 | -75,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment held for sale | 12,667,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs.2 par value:375,000,000 shares authorized; issued and outstanding: 232,563,992 and 232,759,152 shares as of march 31, 2003 and 2004 | 465,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 1,303,610 and 1,314,510 shares as of march 31, 2003 and 2004 | -75,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 375,000,000 shares authorized; issued and outstanding: 232,547,145 and 232,628,554 shares as of december 31, 2002 and 2003 | 465,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs.2 par value: 375,000,000 shares authorized; issued and outstanding: 232,563,992, 232,496,246 and 232,567,137 shares as of march 31, 2003, september 30, 2002 and 2003 | 465,135,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income/ | -44,497,000 | -1,652,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 1,303,610, 1,302,410 and 1,303,610 shares as of march 31, 2003, september 30, 2002 and 2003 | -75,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares at rs. 2 par value: 375,000,000 shares authorized; issued and outstanding: 232,465,689, 232,439,524 and 232,547,145 shares as of march 31, 2002, december 31, 2001 and 2002 | 465,095,000 | 465,095,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity shares held by a controlled trust: 1,321,335, 1,315,085 and 1,302,410 shares as of march 31, 2002, december 31, 2001 and 2002 | -75,000 | -75,000 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-07-21 | 2021-03-31 | 2021-01-15 | 2020-10-20 | 2020-07-20 | 2020-03-31 | 2020-01-17 | 2019-10-17 | 2019-07-19 | 2018-07-23 | 2017-07-24 | 2017-03-31 | 2017-01-30 | 2016-10-25 | 2016-07-25 | 2016-03-31 | 2016-01-21 | 2015-10-28 | 2015-07-29 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-08-17 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||
profit for the period | 32,624,000,000 | 33,365,000,000 | 29,965,000,000 | 24,843,000,000 | 24,113,000,000 | 24,629,000,000 | 49,632,975,979 | 24,021 | 20,936,000,000 | 20,824,000,000 | 21,146,000,000 | 20,739,000,000 | 20,589,000,000 | 22,430,000,000 | 22,408,000,000 | 22,033,000,000 | 10,104,000,000 | |||||||||||||||||||||||||||||||
adjustments to reconcile profit for the period to net cash generated from operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of property, plant and equipment | -464,000,000 | -66,000,000 | -6,000,000 | -9,000,000 | -10,000,000 | -4,000,000 | -5,000,000 | -2,000,000 | -159,000,000 | 2,810,000 | -3,860,000 | -3,430,000 | ||||||||||||||||||||||||||||||||||||
depreciation, amortisation and impairment expense | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealised exchange loss and net exchange loss on loans to subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||
share-based compensation expense | 1,264,000,000 | 436,000,000 | 577,000,000 | 869,000,000 | 360,000,000 | |||||||||||||||||||||||||||||||||||||||||||
income tax expense | 10,200,000,000 | 9,218,000,000 | -52,935,000,000 | 8,524,000,000 | 7,228,000,000 | 6,838,000,000 | 6,205,000,000 | 6,164,000,000 | 12,429,993,301 | 6,699 | 5,865,000,000 | 5,994,000,000 | 6,742,000,000 | 6,440,000,000 | 5,909,000,000 | 6,122,000,000 | 6,626,000,000 | 6,248,000,000 | 6,486,000,000 | 5,945,000,000 | 11,616,000,000 | -2,404,000,000 | -1,658,000,000 | 1,740,000,000 | ||||||||||||||||||||||||
lifetime expected credit loss/ | 1,507,000,000 | 502,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
finance and other income, net of finance costs | ||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
decrease in trade receivables | -562,000,000 | 154,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
decrease in unbilled receivables and contract assets | -2,831,000,000 | -7,148,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
decrease in inventories | -165,000,000 | 125,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
decrease in other financial assets and other assets | 705,000,000 | -249,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
increase in trade payables, other financial liabilities, other liabilities and provisions | ||||||||||||||||||||||||||||||||||||||||||||||||
increase in contract liabilities | 359,000,000 | 561,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
cash generated from operating activities before taxes | 44,833,000,000 | 40,412,000,000 | 50,114,000,000 | 51,483,000,000 | 45,125,000,000 | 19,522,000,000 | 34,862,000,000 | 52,642,977,468 | 22,532 | 32,554,000,000 | 33,266,000,000 | 32,003,000,000 | 33,451,000,000 | 33,938,000,000 | 18,857,000,000 | 26,185,000,000 | 29,485,000,000 | 22,295,000,000 | 27,843,000,000 | |||||||||||||||||||||||||||||
income taxes paid | -3,313,000,000 | -5,451,000,000 | -3,744,000,000 | -3,709,000,000 | -7,571,000,000 | -4,421,000,000 | -6,521,000,000 | -5,848,000,000 | ||||||||||||||||||||||||||||||||||||||||
net cash generated from operating activities | 33,872,000,000 | 41,119,000,000 | 44,323,000,000 | 44,132,000,000 | 41,812,000,000 | 14,071,000,000 | 30,564,000,000 | 56,007,971,247 | 28,753 | 28,810,000,000 | 29,557,000,000 | 25,586,000,000 | 26,384,000,000 | 26,367,000,000 | 14,436,000,000 | 19,277,000,000 | 21,827,000,000 | 15,774,000,000 | 21,995,000,000 | |||||||||||||||||||||||||||||
cash flows from investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for purchase of property, plant and equipment | -3,372,000,000 | -2,742,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
proceeds from disposal of property, plant and equipment | 666,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
payment for purchase of investments | -203,241,000,000 | -235,272,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of investments | 223,792,000,000 | 232,843,000,000 | 222,599,000,000 | 279,342,000,000 | 241,018,000,000 | 298,270,000,000 | 236,037,000,000 | 678,518,701,394 | 298,606 | 224,965,000,000 | 232,214,000,000 | 243,360,000,000 | 138,133,000,000 | 173,597,000,000 | 174,665,000,000 | 77,811,000,000 | 79,879,000,000 | 84,085,000,000 | 99,912,000,000 | 53,818,000,000 | 39,438,000,000 | 44,459,090,000 | ||||||||||||||||||||||||||
investment in subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||
repayment of security deposit for property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
interest received | 7,791,000,000 | 7,575,000,000 | 4,956,000,000 | 3,513,000,000 | 5,573,000,000 | 5,121,000,000 | 4,397,000,000 | 14,318,991,300 | 8,700 | 7,905,000,000 | 4,197,000,000 | 3,939,000,000 | 3,280,000,000 | 7,116,000,000 | 2,734,000,000 | 5,787,000,000 | 4,228,000,000 | 4,705,000,000 | 3,648,000,000 | -413,000,000 | 445,000,000 | |||||||||||||||||||||||||||
dividend received | 0 | 105,000,000 | 73,000,000 | 188,999,905 | 95 | 91,000,000 | 171,000,000 | 116,000,000 | 118,000,000 | 53,000,000 | 24,000,000 | 1,000,000 | 11,000,000 | 28,000,000 | 26,000,000 | -246,000,000 | 260,000,000 | |||||||||||||||||||||||||||||||
net cash generated from investing activities | 25,638,000,000 | 2,416,000,000 | -53,395,000,000 | -29,096,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
cash flows from financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of equity shares and shares pending allotment | 3,000,000 | 21,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 8,999,997 | 3 | ||||||||||||||||||||||||||||||||||||||||
repayment of borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||
payment of lease liabilities including interest | ||||||||||||||||||||||||||||||||||||||||||||||||
payment of dividend | ||||||||||||||||||||||||||||||||||||||||||||||||
interest and finance costs paid | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated from financing activities | -23,750,000,000 | 1,740,000,000 | 818,000,000 | 1,525,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents during the period | 2,357,000,000 | 2,084,000,000 | -12,973,000,000 | -6,962,000,000 | 15,329,000,000 | 4,533,000,000 | 21,200,917,315 | 82,685 | 28,921,000,000 | 2,201,000,000 | 23,019,000,000 | -27,493,000,000 | 1,741,000,000 | -21,326,000,000 | -4,515,770,000 | -218,815,000 | -3,894,182,000 | 1,984,049,000 | ||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents | 2,717,000,000 | 1,705,000,000 | -63,000,000 | 89,000,000 | -138,000,000 | 646,000,000 | 655,000,000 | 620,999,824 | 176 | 371,000,000 | 41,000,000 | -2,237,000,000 | 470,000,000 | -511,000,000 | 866,000,000 | 94,000,000 | -74,000,000 | -202,000,000 | 731,000,000 | 110,000,000 | -118,000,000 | |||||||||||||||||||||||||||
cash and cash equivalents at the beginning of the period | 0 | 121,974,000,000 | 0 | 0 | 144,104,000,000 | 0 | 158,524,841,475 | 158,525 | 40,926,000,000 | 50,718,000,000 | 0 | 0 | 98,392,000,000 | 0 | 0 | 158,713,000,000 | -47,229,000,000 | 48,232,000,000 | 0 | 0 | 39,270,000,000 | 12,412,000,000 | 0 | 0 | 8,857,700,000 | 0 | 0 | 5,670,760,000 | 0 | 0 | -4,000 | 3,297,164,000 | 0 | 0 | 0 | 6,283,014,000 | 0 | |||||||||||
cash and cash equivalents at the end of the period | 5,074,000,000 | 125,763,000,000 | -13,036,000,000 | -6,873,000,000 | 159,295,000,000 | 5,188,000,000 | 180,346,758,614 | 241,386 | 70,218,000,000 | 52,960,000,000 | 6,161,000,000 | -68,926,000,000 | 122,277,000,000 | -8,051,000,000 | -34,858,000,000 | 131,951,000,000 | -35,581,000,000 | 36,224,000,000 | 607,770,000 | |||||||||||||||||||||||||||||
adjustments to reconcile profit for the period to net cash generated from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, amortization and impairment expense | 6,917,000,000 | 6,855,000,000 | 7,927,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
unrealized exchange loss | 1,138,000,000 | 1,449,000,000 | 452,000,000 | 3,149,999,306 | 694 | 67,000,000 | 2,731,000,000 | -542,000,000 | 1,358,000,000 | |||||||||||||||||||||||||||||||||||||||
share of net (profit)/loss of associate and joint venture accounted for using equity method | -152,000,000 | -50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
finance and other income, net of finance expenses | -4,843,000,000 | -6,809,000,000 | -4,755,000,000 | -4,116,000,000 | -4,279,000,000 | |||||||||||||||||||||||||||||||||||||||||||
change in fair value of contingent consideration | 0 | 48,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities, net of effects from acquisitions | ||||||||||||||||||||||||||||||||||||||||||||||||
increase in trade payables, accrued expenses, other financial liabilities, other liabilities and provisions | -864,000,000 | 2,021,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
cash flows from investing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
repayment of loans and borrowings | -62,362,000,000 | -92,328,000,000 | -16,011,000,000 | -20,342,000,000 | -24,638,000,000 | -59,284,000,000 | -22,049,000,000 | -51,046,985,418 | -14,582 | -47,617,000,000 | -46,550,000,000 | -27,786,000,000 | -45,826,000,000 | -8,572,000,000 | -30,619,000,000 | -47,729,000,000 | -26,921,000,000 | -33,675,000,000 | -28,973,000,000 | |||||||||||||||||||||||||||||
proceeds from loans and borrowings | 61,520,000,000 | 56,783,000,000 | 15,195,000,000 | 21,722,000,000 | 21,690,000,000 | 41,097,000,000 | 20,673,000,000 | 44,571,978,882 | 21,118 | 25,183,000,000 | 49,092,000,000 | 15,234,000,000 | 75,755,000,000 | 3,072,000,000 | 31,861,000,000 | 71,721,000,000 | 24,754,000,000 | 45,162,000,000 | 30,912,000,000 | |||||||||||||||||||||||||||||
payment of lease liabilities | -2,855,000,000 | -2,761,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
payment for contingent consideration | -3,000,000 | -313,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
payment of deferred consideration on business combination | -2,000,000 | -214,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
interest and finance expenses paid | -1,100,000,000 | -2,070,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
payment of dividend to non-controlling interest holders | 0 | -569,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net cash generated from/(used) in financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
income taxes (paid)/refund | 707,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash from financing activities | -41,451,000,000 | -3,901,000,000 | -27,840,000,000 | -4,313,000,000 | 29,326,000,000 | 6,477,000,000 | -6,916,000,000 | 4,403,000,000 | -7,066,330,000 | 1,607,470,000 | 925,670,000 | -2,143,130,000 | 616,550,000 | 754,240,000 | 1,434,880,000 | 935,804,000 | -8,262,614,000 | 470,323,000 | ||||||||||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | ||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||
selling and marketing expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchange gains/(losses) | ||||||||||||||||||||||||||||||||||||||||||||||||
results from operating activities | ||||||||||||||||||||||||||||||||||||||||||||||||
finance expenses | -439,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
finance and other income | ||||||||||||||||||||||||||||||||||||||||||||||||
share of net profit/ (loss) of associate and joint venture accounted for using the equity method | ||||||||||||||||||||||||||||||||||||||||||||||||
profit before tax | ||||||||||||||||||||||||||||||||||||||||||||||||
profit for the year | ||||||||||||||||||||||||||||||||||||||||||||||||
profit attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||
equity holders of the company | ||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings per equity share: | ||||||||||||||||||||||||||||||||||||||||||||||||
attributable to equity holders of the company | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of equity shares used in computing earnings per equity share | ||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
items that will not be reclassified to profit or loss in subsequent periods | ||||||||||||||||||||||||||||||||||||||||||||||||
remeasurements of the defined benefit plans | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in fair value of investment in equity instruments measured at fair value through oci | ||||||||||||||||||||||||||||||||||||||||||||||||
items that will be reclassified to profit or loss in subsequent periods | ||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation differences | ||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of foreign currency translation differences on sale of investment in associates and liquidation of subsidiaries to consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in time value of option contracts designated as cash flow hedges, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in intrinsic value of option contracts designated as cash flow hedges, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in fair value of forward contracts designated as cash flow hedges, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in fair value of investment in debt instruments measured at fair value through oci, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income for the year | ||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||
(gain)/loss on sale of property, plant and equipment | -9,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||
unrealised exchange (gain)/loss and net exchange (gain)/loss on loans to subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||
lifetime expected credit loss | ||||||||||||||||||||||||||||||||||||||||||||||||
(lncrease)/decrease in trade receivables | ||||||||||||||||||||||||||||||||||||||||||||||||
(lncrease)/decrease in unbilled receivables and contract assets | ||||||||||||||||||||||||||||||||||||||||||||||||
(increase)/decrease in inventories | ||||||||||||||||||||||||||||||||||||||||||||||||
(increase)/decrease in other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
lncrease/(decrease) in trade payables, other liabilities and provisions | ||||||||||||||||||||||||||||||||||||||||||||||||
increase/(decrease) in contract liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated from/(used in) investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for buyback of equity shares, including tax and transaction cost | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated from/(used in) financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
net increase/(decrease) in cash and cash equivalents during the period | 5,623,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other operating income/(loss) | ||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of foreign currency translation differences on sale of investment in associates and liquidation of subsidiaries to statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in time value of option contracts designated as cash flow hedges | ||||||||||||||||||||||||||||||||||||||||||||||||
share of net profit /(loss) of associates accounted for using the equity method | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in intrinsic value of option contracts designated as cash flow hedges | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in fair value of forward contracts designated as cash flow hedges | ||||||||||||||||||||||||||||||||||||||||||||||||
net change in fair value of investment in debt instruments measured at fair value through oci | ||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile profit for the year to net cash generated from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealized exchange (gain)/loss, net and exchange (gain)/loss on borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||
share of net profit of associates accounted for using the equity method | ||||||||||||||||||||||||||||||||||||||||||||||||
finance and other income, net of finance expense | ||||||||||||||||||||||||||||||||||||||||||||||||
(gain)/income from sale of business and investment accounted for using the equity method | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on derecognition of contingent consideration payable | ||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities; net of effects from acquisitions: | ||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables | -480,000,000 | 3,725,000,000 | 11,651,000,000 | -4,462,000,000 | -2,993,000,000 | 4,127,995,302 | 4,698 | 4,441,000,000 | -2,797,000,000 | 7,121,000,000 | -3,588,000,000 | 574,000,000 | -761,000,000 | 2,558,000,000 | -3,420,000,000 | -4,407,000,000 | -209,000,000 | |||||||||||||||||||||||||||||||
unbilled receivables and contract assets | 1,625,000,000 | 1,499,000,000 | 1,411,000,000 | -2,958,000,000 | 3,523,000,000 | -4,125,994,354 | -5,646 | -2,203,000,000 | ||||||||||||||||||||||||||||||||||||||||
inventories | 112,000,000 | 255,000,000 | 299,000,000 | 196,000,000 | 610,000,000 | 1,279,000,191 | -191 | -433,000,000 | 481,000,000 | 1,702,000,000 | -402,000,000 | 1,239,000,000 | -1,064,000,000 | 705,000,000 | -524,000,000 | -835,000,000 | 113,000,000 | -777,000,000 | 795,000,000 | 327,000,000 | 778,000,000 | -1,398,000,000 | -1,220,000,000 | -291,000,000 | -275,000,000 | -290,910,000 | -468,560,000 | -118,230,000 | -182,640,000 | -155,720,000 | -172,150,000 | -154,300,000 | 186,720,000 | -150,140,000 | -325,100,000 | 136,155,000 | 8,115,000 | |||||||||||
other assets | 2,735,000,000 | 3,869,000,000 | 192,000,000 | -748,000,000 | 3,123,000,000 | -2,454,998,764 | -1,236 | -810,000,000 | -206,000,000 | -1,222,000,000 | 5,235,000,000 | 1,493,000,000 | -1,452,000,000 | -2,854,000,000 | 692,000,000 | 2,509,000,000 | -1,115,000,000 | -1,681,000,000 | 1,697,000,000 | 1,531,000,000 | -2,056,000,000 | -3,605,000,000 | 10,000,000 | -4,058,000,000 | -1,346,000,000 | -707,500,000 | -369,970,000 | -342,090,000 | -348,280,000 | -1,001,930,000 | 274,230,000 | -1,378,680,000 | -108,680,000 | 335,180,000 | -101,440,000 | 353,124,000 | 269,486,000 | |||||||||||
trade payables, accrued expenses, other liabilities and provisions | 291,000,000 | 6,272,000,000 | 1,502,000,000 | -4,292,000,000 | -4,212,000,000 | -3,896,996,795 | -3,205 | 8,182,000,000 | -3,122,000,000 | -1,514,000,000 | ||||||||||||||||||||||||||||||||||||||
contract liabilities | 2,606,000,000 | 1,118,000,000 | -507,000,000 | -2,629,000,000 | 2,460,000,000 | -6,402,997,634 | -2,366 | |||||||||||||||||||||||||||||||||||||||||
payment into restricted interim dividend account | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for business acquisitions including deposits and escrow, net of cash acquired | -474,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of business | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of investment accounted for using the equity method | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for buyback of equity shares, including transaction cost | ||||||||||||||||||||||||||||||||||||||||||||||||
payment of tax on buyback of equity shares | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for deferred contingent consideration | ||||||||||||||||||||||||||||||||||||||||||||||||
payment of tax on cash dividend | ||||||||||||||||||||||||||||||||||||||||||||||||
payment of dividend to non-controlling interests holders | ||||||||||||||||||||||||||||||||||||||||||||||||
net increase/ (decrease) in cash and cash equivalents during the year | ||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at the beginning of the year | ||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at the end of the year | ||||||||||||||||||||||||||||||||||||||||||||||||
^ | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealized exchange loss, net and exchange loss on borrowings | 1,273,000,000 | -522,000,000 | -2,493,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
share of net profit of associates accounted for using equity method | ||||||||||||||||||||||||||||||||||||||||||||||||
loss from sale of business | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
purchase of property, plant and equipment | -5,113,000,000 | -4,096,000,000 | -4,257,000,000 | -5,960,000,000 | -6,249,000,000 | -11,287,994,540 | -5,460 | -4,624,000,000 | -4,207,000,000 | -4,145,000,000 | -5,076,000,000 | -6,949,000,000 | -4,683,000,000 | -1,179,000,000 | -4,097,000,000 | -3,401,000,000 | ||||||||||||||||||||||||||||||||
proceeds from sale of property, plant and equipment | 148,000,000 | 379,000,000 | 85,000,000 | 560,000,000 | 385,000,000 | 324,999,700 | 300 | 876,000,000 | 664,000,000 | 120,000,000 | 48,000,000 | 278,000,000 | 371,000,000 | 35,000,000 | 95,000,000 | -60,000,000 | 64,000,000 | 175,000,000 | 20,000,000 | 72,000,000 | 91,000,000 | 87,000,000 | 232,000,000 | 30,570,000 | -65,030,000 | 154,430,000 | 28,900,000 | 4,940,000 | 60,750,000 | 22,480,000 | 25,080,000 | 23,530,000 | 45,730,000 | 32,818,000 | 219,922,000 | 67,164,000 | 0 | -6,613,000 | 62,277,000 | 28,211,000 | ||||||||
purchase of investments | -264,911,000,000 | -322,921,000,000 | -261,826,000,000 | -322,782,000,000 | -253,210,000,000 | -602,254,741,052 | -258,948 | -231,186,000,000 | -258,862,000,000 | -258,633,000,000 | -154,811,000,000 | -234,972,000,000 | -165,023,000,000 | -73,955,000,000 | -60,122,000,000 | -77,544,000,000 | -131,096,000,000 | -50,863,000,000 | -32,373,000,000 | -39,633,150,000 | ||||||||||||||||||||||||||||
repayment of lease liabilities | -2,099,000,000 | -2,183,000,000 | -2,320,000,000 | -1,738,000,000 | -1,853,000,000 | -3,192,998,250 | -1,750 | |||||||||||||||||||||||||||||||||||||||||
payment for buy back of shares, including transaction cost | -13,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
payment of tax on buyback of shares | ||||||||||||||||||||||||||||||||||||||||||||||||
interest paid | -900,000,000 | -889,000,000 | -850,000,000 | -1,043,000,000 | -1,085,000,000 | -2,472,998,745 | -1,255 | |||||||||||||||||||||||||||||||||||||||||
payment of cash dividend | -5,823,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
payment of cash dividend to non-controlling interests holder | ||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents during the year | ||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | ||||||||||||||||||||||||||||||||||||||||||||||||
1. | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of property, plant and equipment and intangible assets | -185,000,000 | -321,000,000 | 12,000,000 | -52,000,000 | 70,000,006 | -6 | -88,000,000 | -34,000,000 | 177,000,000 | -45,000,000 | -4,000,000 | -5,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||
income taxes paid | ||||||||||||||||||||||||||||||||||||||||||||||||
escrow and term deposits pertaining to proposed buyback | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for transaction cost against proposed buyback | ||||||||||||||||||||||||||||||||||||||||||||||||
payment of cash dividend to non-controlling interest holders | 0 | 0 | -960,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
share of net (profit)/ loss of associates accounted for using equity method | 6,000,000 | -31,000,000 | -34,000,000 | 17,999,984 | 16 | |||||||||||||||||||||||||||||||||||||||||||
income taxes (paid)/refund | ||||||||||||||||||||||||||||||||||||||||||||||||
^ value is less than 1 | ||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes form an integral part of these interim condensed consolidated financial statements | ||||||||||||||||||||||||||||||||||||||||||||||||
as per our report of even date attached | ||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, amortization and impairment | 6,154,000,000 | 5,798,000,000 | 4,943,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
gain from sale of business | -97,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash (used)/ generated in investing activities | -19,407,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash (used)/ generated in financing activities | -7,076,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
share based compensation expense | 363,000,000 | 0 | 898,999,529 | 471 | 443,000,000 | 254,000,000 | 470,000,000 | 441,000,000 | 406,000,000 | 425,000,000 | 385,000,000 | 367,000,000 | 300,000,000 | 482,000,000 | ||||||||||||||||||||||||||||||||||
dividend, gain from investments and interest expenses | -4,103,000,000 | -11,102,994,327 | -5,673 | |||||||||||||||||||||||||||||||||||||||||||||
gain from sale of business and loss of control in subsidiary | -395,000,000 | 0 | -748,999,301 | -699 | ||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of hosted data centre services business and loss of control in subsidiary, net of related expenses and cash | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated in investing activities | -28,308,000,000 | -21,718,000,000 | 84,037,949,602 | 50,398 | ||||||||||||||||||||||||||||||||||||||||||||
payment for deferred contingent consideration in respect of business combination | ||||||||||||||||||||||||||||||||||||||||||||||||
payment of cash dividend to non-controlling interest | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of property, plant and equipment and intangible assets | -41,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
share of net (profit) /loss of associates accounted for using the equity method | ||||||||||||||||||||||||||||||||||||||||||||||||
dividend and interest expenses | -4,771,000,000 | -4,118,000,000 | -4,420,000,000 | -4,966,000,000 | -5,031,000,000 | -4,513,000,000 | ||||||||||||||||||||||||||||||||||||||||||
other non-cash items | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of hosted data center services business and loss of control in subsidiary, net of related expenses and cash | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of equity shares/shares pending allotment | 1,000,000 | 2,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
payment for business acquisitions, net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 9,768,995,045 | 4,955 | 4,337,000,000 | 5,412,000,000 | 4,849,000,000 | 4,665,000,000 | 4,306,000,000 | 3,764,000,000 | 3,530,000,000 | 3,367,000,000 | -1,786,000,000 | 1,868,000,000 | 2,334,000,000 | 2,048,000,000 | 2,164,000,000 | 1,811,000,000 | 1,762,000,000 | 1,290,000,000 | 1,139,340,000 | 1,126,420,000 | 1,080,280,000 | 963,240,000 | 903,950,000 | 785,010,000 | 769,580,000 | 736,490,000 | 715,330,000 | 678,800,000 | 620,280,000 | 563,840,000 | ||||||||||||||||||
income taxes (paid)/ refund | 3,364,993,779 | 6,221 | ||||||||||||||||||||||||||||||||||||||||||||||
payment for business acquisition | ||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities; net of effects from acquisitions | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of workday and cornerstone ondemand business | 7,105 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash (used in)/generated from financing activities | 3,534 | |||||||||||||||||||||||||||||||||||||||||||||||
dividend and interest expenses, net, gain from investments | ||||||||||||||||||||||||||||||||||||||||||||||||
gain from sale of ecoenergy division | ||||||||||||||||||||||||||||||||||||||||||||||||
gain from sale of hosted data center services, workday and cornerstone ondemand business and loss of control in subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of ecoenergy division, net of related expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
impact of investment hedging activities | -129,000,000 | 494,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid on sale of ecoenergy division | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for buyback of shares including transaction cost | ||||||||||||||||||||||||||||||||||||||||||||||||
interest paid on loans and borrowings | -1,316,000,000 | -754,000,000 | -605,000,000 | -520,000,000 | -450,000,000 | -424,000,000 | -318,000,000 | -370,000,000 | -251,000,000 | -409,000,000 | 381,000,000 | -397,000,000 | ||||||||||||||||||||||||||||||||||||
net cash generated/ (used) in financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile profit for the year to net cash generated from | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investments | -1,605,000,000 | -803,000,000 | -2,107,000,000 | -567,000,000 | -444,000,000 | -368,000,000 | -494,000,000 | -901,000,000 | -838,000,000 | -413,000,000 | ||||||||||||||||||||||||||||||||||||||
share of loss of equity accounted investee | 53,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
dividend and interest income | -2,383,000,000 | -4,701,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
gain from sale of hosted data centre services business and loss of control in subsidiary | -2,529,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
trade payables, accused expenses, other liabilities and provisions | 4,935,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
unearned revenues | 1,481,000,000 | -242,000,000 | 1,484,000,000 | -1,535,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of hosted data centre business and loss of control in subsidiary, net of related expense and cash | 25,834,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
payment for business acquisitions including deposit in escrow, net of cash acquired | -3,273,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash (used in)/ generated from investing activities | 23,861,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of equity shares | 18,000,000 | 1,000,000 | 93,000,000 | 87,000,000 | 128,000,000 | 128,000,000 | 190,000,000 | 49,000,000 | 4,988,990,000 | 1,182,000,000 | 857,230,000 | 1,866,220,000 | 1,600,040,000 | 1,306,720,000 | 1,224,080,000 | 635,950,000 | 703,070,000 | 1,578,010,000 | 233,533,000 | 62,517,000 | 168,871,000 | 67,413,000 | 711,000 | 2,704,000 | ||||||||||||||||||||||||
payment for deferred/contingent consideration in respect of business combinations | ||||||||||||||||||||||||||||||||||||||||||||||||
^ value is less than ₹1 millions | ||||||||||||||||||||||||||||||||||||||||||||||||
share of profits/(loss) of equity accounted investee | ||||||||||||||||||||||||||||||||||||||||||||||||
unbilled revenues | -1,306,000,000 | 1,635,000,000 | -1,689,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
cash from investing activities before taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities | -50,019,000,000 | -27,268,000,000 | -40,973,000,000 | -51,013,000,000 | 21,047,000,000 | -21,568,000,000 | -9,686,000,000 | 1,143,000,000 | -35,666,000,000 | 1,456,100,000 | -10,198,190,000 | -197,140,000 | -12,437,550,000 | -2,058,830,000 | -6,458,710,000 | -2,883,770,000 | -5,869,950,000 | -6,387,720,000 | 3,645,370,000 | -364,485,000 | -5,056,925,000 | -1,313,460,000 | ||||||||||||||||||||||||||
payment for buy back of shares including transaction cost | ||||||||||||||||||||||||||||||||||||||||||||||||
net (decrease) in cash and cash equivalents during the year | ||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile profit for the year to net cash generated from operating | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for deferred/contigent consideration in respect of business combinations | -66,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
* value is less than ₹ 1 million | ||||||||||||||||||||||||||||||||||||||||||||||||
adjustments: | ||||||||||||||||||||||||||||||||||||||||||||||||
exchange loss | 789,000,000 | 3,700,000,000 | -1,450,000,000 | -466,000,000 | 813,000,000 | 1,614,000,000 | 703,000,000 | |||||||||||||||||||||||||||||||||||||||||
other non cash items | ||||||||||||||||||||||||||||||||||||||||||||||||
unbilled revenue | 3,688,000,000 | 3,422,000,000 | -3,789,000,000 | 2,144,000,000 | -1,384,000,000 | -3,921,000,000 | -49,000,000 | -1,271,000,000 | -875,000,000 | -3,343,000,000 | 555,000,000 | |||||||||||||||||||||||||||||||||||||
unearned revenue | 2,228,000,000 | -324,000,000 | -2,724,000,000 | 2,082,000,000 | 211,000,000 | 280,000,000 | ||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of ecoenergy division | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for contigent consideration in respect of business combination | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for buy back of shares | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
net (decrease) in cash and cash equivalents during the period | 5,691,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total taxes paid amounted to ₹ 26,935 and ₹ 26,347 for the year ended march 31, 2016 and 2017 respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities; net of effects from acquisition: | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used) in investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
payments for deferred/contingent consideration in respect of business combinations | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of treasury shares | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used) in financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
losson sale of property, plant and equipment and intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid net | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of property plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of equity shares shares pending allotment | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds on adjustment of purchase consideration for business combination | ||||||||||||||||||||||||||||||||||||||||||||||||
trade payables, accrued expenses and other liabilities and provision | 2,907,000,000 | 760,000,000 | -2,263,000,000 | 5,092,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
net cash (used in)/generated from investing activities | 7,765,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
purchase of available for sale investments | -192,718,000,000 | -242,221,000,000 | -206,630,000,000 | -225,500,000,000 | 89,939,000,000 | -93,943,000,000 | ||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of available for sale investments | 213,315,000,000 | 215,837,000,000 | 195,526,000,000 | 169,019,000,000 | -68,415,000,000 | 71,878,000,000 | ||||||||||||||||||||||||||||||||||||||||||
investment in inter-corporate deposits | -15,271,000,000 | -19,366,000,000 | -26,352,000,000 | -6,900,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
refund of inter-corporate deposits | 10,450,000,000 | 14,500,000,000 | 0 | 12,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
payment for deferred consideration in respect of business acquisition | ||||||||||||||||||||||||||||||||||||||||||||||||
dividend and interest expense | ||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||
expenditure on property, plant and equipment | -4,480,000,000 | -3,511,000,000 | -4,360,000,000 | -4,241,000,000 | -4,935,000,000 | -2,979,000,000 | -3,163,390,000 | -3,145,750,000 | -2,826,210,000 | -2,256,280,000 | -2,330,390,000 | -1,664,980,000 | -1,698,570,000 | -1,792,000,000 | -1,687,540,000 | -1,776,570,000 | -1,680,279,000 | -1,468,421,000 | -1,396,678,000 | -921,876,000 | -1,013,243,000 | -802,870,000 | -973,907,000 | |||||||||||||||||||||||||
payment of deferred consideration in respect of business acquisition | ||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred pursuant to demerger | ||||||||||||||||||||||||||||||||||||||||||||||||
pavment for business acquisitions, net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||
pavment of cash dividend | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated used in financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents during the period | 11,539,000,000 | -11,890,000,000 | 641,200,000 | 65,200,000 | -448,240,000 | -1,008,940,000 | 767,210,000 | |||||||||||||||||||||||||||||||||||||||||
impact of hedging activities | ||||||||||||||||||||||||||||||||||||||||||||||||
share based compensation | -346,000,000 | 359,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
share of losses of equity accounted investees, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
trade payables and accrued expenses | 453,000,000 | -408,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other liabilities and provisions | ||||||||||||||||||||||||||||||||||||||||||||||||
investment in associate | ||||||||||||||||||||||||||||||||||||||||||||||||
investment in newly acquired subsidiaries under demerged business | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||
share of (profits)/losses of equity accounted investees, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
expenditure on property, plant and equipment and intangible assets | 2,413,000,000 | -2,522,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of property, plant and equipment and intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||
impact of net investment hedging activities | ||||||||||||||||||||||||||||||||||||||||||||||||
exchange (gain) / loss | ||||||||||||||||||||||||||||||||||||||||||||||||
impact of cash flow/net investment hedging activities | ||||||||||||||||||||||||||||||||||||||||||||||||
share of profits of equity accounted investees | -658,000,000 | 133,000,000 | 109,000,000 | -114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
dividend and interest (income)/expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of equity shares by a subsidiary | 0 | 54,000,000 | 0 | 9,700,000 | 0 | 48,084,000 | 0 | 97,785,000 | ||||||||||||||||||||||||||||||||||||||||
net increase / (decrease) in cash and cash equivalents during the year | ||||||||||||||||||||||||||||||||||||||||||||||||
trade and other receivables | ||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | -718,000,000 | 756,000,000 | -2,883,000,000 | 2,113,000,000 | 1,923,000,000 | 625,000,000 | 1,360,000,000 | -389,000,000 | 46,520,000 | 1,032,170,000 | 790,270,000 | 318,810,000 | -136,360,000 | 819,150,000 | 683,380,000 | 254,400,000 | -292,330,000 | 86,870,000 | 123,408,000 | 718,812,000 | ||||||||||||||||||||||||||||
finance and other income/(expense) | ||||||||||||||||||||||||||||||||||||||||||||||||
attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 29,000,000 | -47,000,000 | 49,000,000 | 49,000,000 | 16,000,000 | 22,000,000 | 12,000,000 | 0 | 0 | 0 | 1,400,000 | 14,190,000 | 24,690,000 | 20,718,000 | 21,612,000 | |||||||||||||||||||||||||||||||||
other comprehensive income, net of taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||
effective portion of changes in fair value of cash flow hedges | ||||||||||||||||||||||||||||||||||||||||||||||||
net changes in fair value of available for sale investments | ||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income for the period | ||||||||||||||||||||||||||||||||||||||||||||||||
profit for the period attributable to equity holders of the company | ||||||||||||||||||||||||||||||||||||||||||||||||
impact of cash flow hedging activities | ||||||||||||||||||||||||||||||||||||||||||||||||
interest expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
trade and other receivable | -5,124,000,000 | 5,166,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income taxes (paid) / refund | 2,111,000,000 | -2,201,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
unrealized exchange (gain) / loss | ||||||||||||||||||||||||||||||||||||||||||||||||
interest (income)/expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile profit for the period to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred cancellation loss relating to roll-over hedging | 325,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
realized losses transferred from cash flow hedging reserve | 663,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of available for sale financial investments | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
cash from operating activities before taxes | 18,795,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash generated by operating activities | 16,594,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
(investment in) / refund of inter-corporate deposits | 2,250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
share application money pending allotment | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from / (repayment of) short-term loans and borrowings | -6,491,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
repayment of long-term loans and borrowings | -153,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from long-term loans and borrowings | 124,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred cancellation (gain) / loss relating to roll-over hedging | ||||||||||||||||||||||||||||||||||||||||||||||||
loss / (gain) on sale of available for sale financial investments | ||||||||||||||||||||||||||||||||||||||||||||||||
finance (income)/expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash from / (used in) financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
net income | 7,449,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | 0 | 0 | 0 | -39,090,000 | ||||||||||||||||||||||||||||||||||||||||||||
deferred tax expense | -79,000,000 | -425,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
deferred cancellation losses relating to roll-over cash flow hedges | -3,828,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
cancellation losses relating to net investment in foreign operations | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||
stock based compensation | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliates | -35,000,000 | -114,000,000 | -106,000,000 | -107,000,000 | -100,000,000 | -87,000,000 | -39,150,000 | -121,360,000 | -93,790,000 | -82,950,000 | -56,250,000 | |||||||||||||||||||||||||||||||||||||
accounts receivable, net of allowances | ||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | -2,164,000,000 | 1,891,000,000 | 2,242,000,000 | 1,738,000,000 | 562,000,000 | -625,000,000 | 1,404,410,000 | 43,760,000 | 423,810,000 | -374,550,000 | 587,800,000 | -434,730,000 | 644,050,000 | -768,890,000 | 465,570,000 | -27,570,000 | 540,818,000 | 1,822,000 | ||||||||||||||||||||||||||||||
accrued expenses and employee costs | 1,124,000,000 | 2,292,000,000 | 2,913,000,000 | 1,875,000,000 | 746,000,000 | -223,000,000 | -387,510,000 | -289,740,000 | 854,550,000 | 715,490,000 | 1,095,820,000 | 614,070,000 | 1,683,710,000 | 597,380,000 | 325,360,000 | 696,830,000 | ||||||||||||||||||||||||||||||||
advances from customers and unearned revenue | 1,050,000,000 | 140,000,000 | 1,573,000,000 | 841,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
net cash from operating activities | 9,466,000,000 | 10,013,000,000 | 7,416,000,000 | 9,937,000,000 | 7,356,000,000 | 3,718,000,000 | 8,620,130,000 | 8,169,140,000 | 7,058,030,000 | 6,314,310,000 | 5,742,520,000 | 5,598,240,000 | 3,922,120,000 | 4,928,790,000 | 4,586,770,000 | 5,202,280,000 | 4,818,961,000 | 4,398,429,000 | 2,326,468,000 | 3,398,688,000 | 3,179,937,000 | 1,910,099,000 | 1,145,448,000 | |||||||||||||||||||||||||
capital expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
free cash flows | 9,466,000,000 | 10,013,000,000 | 7,416,000,000 | 9,937,000,000 | 7,356,000,000 | 3,718,000,000 | 8,620,130,000 | 8,169,140,000 | 7,058,030,000 | 6,314,310,000 | 5,742,520,000 | 5,598,240,000 | 3,922,120,000 | 4,928,790,000 | 4,586,770,000 | 5,202,280,000 | 4,818,961,000 | 4,398,429,000 | 2,326,468,000 | 3,398,688,000 | 3,179,937,000 | 1,910,099,000 | 1,145,448,000 | |||||||||||||||||||||||||
investments in interest–bearing deposits with corporates | ||||||||||||||||||||||||||||||||||||||||||||||||
redemption of interest-bearing deposits with corporates | ||||||||||||||||||||||||||||||||||||||||||||||||
payment for acquisitions, net of cash acquired | -5,487,000,000 | 0 | -1,111,000,000 | -81,000,000 | 48,000,000 | -65,000,000 | -87,020,000 | -2,368,170,000 | -655,770,000 | -4,689,180,000 | -200,590,000 | -1,724,440,000 | 0 | -852,000,000 | -20,220,000 | -494,160,000 | 0 | 0 | 0 | -458,250,000 | -405,132,000 | |||||||||||||||||||||||||||
proceeds/(repayment) from/of short-term borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||
repayment of long-term debt and obligation under capital leases | -106,000,000 | 15,000,000 | -246,000,000 | -123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
proceeds from long-term debt | 170,000,000 | 14,424,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
payment of cash dividends | -1,000,000 | -2,000,000 | 6,000,000 | -271,000,000 | -750,260,000 | 1,680,000 | 0 | 0 | 0 | 0 | 3,000 | -7,575,993,000 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
movement in restricted cash relating to cash dividends | ||||||||||||||||||||||||||||||||||||||||||||||||
excess income tax benefit related to employee stock incentive plan | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash provided / (used in) financing activities | 10,777,000,000 | -8,318,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash | 176,000,000 | 15,000,000 | 67,000,000 | 405,000,000 | -61,000,000 | -15,000,000 | -24,180,000 | -33,430,000 | 2,040,000 | 5,440,000 | -11,010,000 | 200,000 | 350,000 | 150,000 | -1,070,000 | 790,000 | -722,000 | 1,922,000 | -4,788,000 | 2,001,000 | 1,077,000 | -6,895,000 | ||||||||||||||||||||||||||
supplementary information: | ||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest | 48,400,000 | 18,890,000 | 2,470,000 | 6,520,000 | 23,280,000 | |||||||||||||||||||||||||||||||||||||||||||
cash paid for income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealised exchange gain | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of liquid and short-term mutual funds | -98,000,000 | -428,000,000 | -142,000,000 | -351,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
amortization of stock compensation | 456,000,000 | 453,000,000 | 336,000,000 | 348,460,000 | 199,050,000 | |||||||||||||||||||||||||||||||||||||||||||
accounts receivable | -411,000,000 | -5,484,000,000 | -1,983,000,000 | -3,604,000,000 | 230,000,000 | -1,659,200,000 | -1,412,930,000 | -3,105,360,000 | -373,690,000 | -1,289,620,000 | -1,989,820,000 | -1,801,250,000 | -282,130,000 | -1,663,760,000 | -1,016,570,000 | -357,113,000 | -795,977,000 | |||||||||||||||||||||||||||||||
investment in interest bearing deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from / (repayment of) short-term borrowing | -8,759,000,000 | 5,000,000 | 4,228,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
proceed from long-term debt | 324,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
excess income tax benefits related to employee stock incentive plan | ||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for taxes | 4,331,000,000 | 468,000,000 | -1,427,000,000 | 1,264,000,000 | 1,016,140,000 | 1,475,820,000 | 1,155,920,000 | 603,940,000 | 1,414,300,000 | 1,232,940,000 | 1,299,200,000 | 596,150,000 | 557,760,000 | 649,690,000 | 745,302,000 | 401,948,000 | ||||||||||||||||||||||||||||||||
property, plant and equipment acquired under capital lease obligation | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred tax expense/ | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealised exchange gain / | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash from / (used in) investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
net increase / (decrease) in cash and cash equivalents during the period | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred cancellation losses relating to roll-over hedging | ||||||||||||||||||||||||||||||||||||||||||||||||
investments in interest-bearing deposits | -250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment acquired under capital lease | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
unrealized exchange gain | ||||||||||||||||||||||||||||||||||||||||||||||||
dividends received from affiliates | 0 | 0 | 0 | 8,400,000 | 5,558,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
investments in interest—bearing deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
redemption of interest-bearing deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds/(repayment) from/of short-term borrowings from banks | 3,684,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
repayment of long-term debt and capital lease obligation | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax charge/ | 102,000,000 | 11,280,000 | 12,230,000 | -46,110,000 | -6,160,000 | |||||||||||||||||||||||||||||||||||||||||||
unrealised exchange loss | 398,240,000 | |||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of investment securities | -122,080,000 | |||||||||||||||||||||||||||||||||||||||||||||||
unearned revenue & advances from customer | ||||||||||||||||||||||||||||||||||||||||||||||||
investment in interest bearing inter-corporate deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash fromvesting activities | ||||||||||||||||||||||||||||||||||||||||||||||||
repayment of long-term debt | -574,000,000 | 57,260,000 | 272,490,000 | 53,280,000 | -236,250,000 | -8,200,000 | 0 | 4,054,000 | ||||||||||||||||||||||||||||||||||||||||
net cash provided/(used) in financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
a. cash flows from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
amortisation of stock compensation | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealised exchange differences — net | ||||||||||||||||||||||||||||||||||||||||||||||||
interest on borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||
dividend / interest — net | ||||||||||||||||||||||||||||||||||||||||||||||||
(profit) / loss on sale of investments | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of fixed assets | ||||||||||||||||||||||||||||||||||||||||||||||||
working capital changes : | ||||||||||||||||||||||||||||||||||||||||||||||||
loans and advances | ||||||||||||||||||||||||||||||||||||||||||||||||
trade and other payables | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated from operations | ||||||||||||||||||||||||||||||||||||||||||||||||
direct taxes paid | ||||||||||||||||||||||||||||||||||||||||||||||||
b. cash flows from investing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of property, fixed assets plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of fixed assets | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds on sale / from maturities on investments | ||||||||||||||||||||||||||||||||||||||||||||||||
intercorporate deposit | ||||||||||||||||||||||||||||||||||||||||||||||||
net payment for acquisition of businesses | ||||||||||||||||||||||||||||||||||||||||||||||||
dividend / interest income received | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated by / (used in) investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
c. cash flows from financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from exercise of employee stock option | ||||||||||||||||||||||||||||||||||||||||||||||||
interest paid on borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid | ||||||||||||||||||||||||||||||||||||||||||||||||
repayment of borrowings / loans | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds of borrowings / loans | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of shares by subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash generated by / (used in) financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
net (decrease) / increase in cash and cash equivalents during the period | ||||||||||||||||||||||||||||||||||||||||||||||||
effect of translation of cash balance | ||||||||||||||||||||||||||||||||||||||||||||||||
as per our report attached | ||||||||||||||||||||||||||||||||||||||||||||||||
for bsr & co. | ||||||||||||||||||||||||||||||||||||||||||||||||
chartered accountants | ||||||||||||||||||||||||||||||||||||||||||||||||
zubin shekary | ||||||||||||||||||||||||||||||||||||||||||||||||
partner | ||||||||||||||||||||||||||||||||||||||||||||||||
membership no. 48814 | ||||||||||||||||||||||||||||||||||||||||||||||||
bangalore | ||||||||||||||||||||||||||||||||||||||||||||||||
october 19, 2007 | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealized exchange (gain)/loss | -380,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
stock compensation cost | 312,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
costs and earnings in excess of billings on contracts in progress | -993,000,000 | 20,480,000 | 322,520,000 | -161,160,000 | -942,260,000 | -95,430,000 | 299,260,000 | -1,598,160,000 | -202,080,000 | 105,750,000 | 804,500,000 | -904,129,000 | -645,931,000 | |||||||||||||||||||||||||||||||||||
advances from customers | -493,000,000 | 93,780,000 | 693,780,000 | 563,710,000 | 32,240,000 | -220,350,000 | 118,580,000 | 287,220,000 | 151,170,000 | 37,490,000 | 154,600,000 | 39,550,000 | 85,250,000 | |||||||||||||||||||||||||||||||||||
investments in inter-corporate deposits | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
advances towards business combinations | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash provided by/ (used in) investing activities | 4,402,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from/(repayments of) short-term borrowing from banks | -1,756,000,000 | -426,140,000 | -381,050,000 | |||||||||||||||||||||||||||||||||||||||||||||
net cash provided by/(used in) financing activities | -2,497,000,000 | 1,302,712,000 | -2,603,000 | -283,452,000 | ||||||||||||||||||||||||||||||||||||||||||||
loss on direct issue of stock by subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||
redemption of inter-corporate deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
purchase of intangible assets | 17,590,000 | 0 | -26,470,000 | -271,660,000 | 0 | 0 | 0 | -50,000,000 | ||||||||||||||||||||||||||||||||||||||||
losses on sale of property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of liquid and short-term mutual funds | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from / (repayments of) short-term borrowing from banks, net. | ||||||||||||||||||||||||||||||||||||||||||||||||
net cash used by/ (used in) financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||
unrealised exchange (gain)/loss | ||||||||||||||||||||||||||||||||||||||||||||||||
(gain)/loss on sale of investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||
purchase of investments in liquid and short-term mutual funds | -19,117,910,000 | -27,841,570,000 | -17,782,440,000 | -17,261,780,000 | -11,380,670,000 | -12,281,740,000 | -19,703,670,000 | -21,430,600,000 | -10,612,106,000 | -18,952,294,000 | 1,559,063,000 | -8,599,366,000 | -3,403,325,000 | -8,102,521,000 | ||||||||||||||||||||||||||||||||||
proceeds from sale of investments in liquid and short-term mutual funds | 22,194,320,000 | 22,374,580,000 | ||||||||||||||||||||||||||||||||||||||||||||||
(gain) on sale of property, plant and equipment | -650,000 | |||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of affiliates, | -65,360,000 | |||||||||||||||||||||||||||||||||||||||||||||||
advance towards business acquisition | -54,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from/(repayments of) short-term borrowing from banks and state financial institutions | -22,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred stock compensation | 164,340,000 | 155,960,000 | 167,310,000 | 174,760,000 | 178,420,000 | 169,250,000 | 2,066,000 | 4,124,000 | ||||||||||||||||||||||||||||||||||||||||
equity in losses/(earnings) of affiliates, | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale and maturities of other investment securities | 0 | 0 | 49,475,000 | 477,494,000 | ||||||||||||||||||||||||||||||||||||||||||||
(investments in)/redemption of inter-corporate deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
net increase/(decrease) in cash and cash equivalents during the year | ||||||||||||||||||||||||||||||||||||||||||||||||
(gain) on sale of liquid and short-term mutual funds | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on direct issue of stock by affiliate | 10,420,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of liquid and short-term mutual funds | 14,131,740,000 | 10,829,530,000 | 8,346,380,000 | 17,785,650,000 | 5,917,932,000 | 24,193,418,000 | 4,446,987,000 | 916,936,000 | 3,126,074,000 | |||||||||||||||||||||||||||||||||||||||
(gain)/loss on sale of liquid and short-term mutual funds | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax benefit | -19,660,000 | -144,290,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net cash from used in investing activities | -6,554,280,000 | |||||||||||||||||||||||||||||||||||||||||||||||
repayments of short-term borrowing from banks | -19,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||
loss from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of property, plant and equipment | -88,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of affiliates | -29,596,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash from continuing operations | 27,618,740,000 | -5,869,950,000 | -6,387,720,000 | 3,645,370,000 | 2,326,468,000 | 3,398,688,000 | 3,179,937,000 | 1,910,099,000 | 1,144,848,000 | |||||||||||||||||||||||||||||||||||||||
net cash from discontinued operations | 600,000 | |||||||||||||||||||||||||||||||||||||||||||||||
purchase of other investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses / (earnings) of affiliates | -70,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||
redemption/maturity of inter-corporate deposits | 17,330,000 | 46,092,000 | 214,300,000 | |||||||||||||||||||||||||||||||||||||||||||||
proceeds from / (repayments of) short-term borrowing from banks | -152,830,000 | 445,718,000 | -749,138,000 | -621,790,000 | 1,187,215,000 | 279,047,000 | -383,941,000 | |||||||||||||||||||||||||||||||||||||||||
repayment of long term debt | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax charge / | -32,498,000 | |||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses and employee costs. | 1,063,268,000 | |||||||||||||||||||||||||||||||||||||||||||||||
payment for acquisitions (including minority interest), net of cash acquired | -83,995,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax benefits arising from exercise of stock options | ||||||||||||||||||||||||||||||||||||||||||||||||
(investments in)/ redemption of inter-corporate deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
net increase/ (decrease) in cash and cash equivalents during the period | -355,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash provided by/(used) in continuing operations | -5,533,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net cash provided by/(used) in investing activities | -5,520,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||
non-cash investing transactions : | ||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from operating activities : | ||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities : | ||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from investing activities : | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of assets of the peripherals division | ||||||||||||||||||||||||||||||||||||||||||||||||
investment in affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||
purchase of investment securities | -238,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale and maturities of investment securities | 325,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from redemption and maturities of inter-corporate deposits | ||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from financing activities : | ||||||||||||||||||||||||||||||||||||||||||||||||
redemption of preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||
supplementary information : | ||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of common stock | 55,321,000 |