Infosys Ltd.

Income & Expenditure Summary : Mar 2011 - Mar 2020 : Non-Annualised : Rs. Million
Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar
2017 Mar 2018 Mar 2019 Mar 2020
12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12
mths 12 mths 12 mths 12 mths
IGAAP IGAAP IGAAP IGAAP IGAAP INDAS INDAS INDAS INDAS INDAS
-
Total income 265,320.0 336,610.0 390,650.0 469,360.0 512,100.0
573,650.0 628,930.0 663,340.0 759,650.0 822,750.0
Sales 253,850.0 312,540.0 367,650.0 443,580.0 473,400.0 540,340.0
593,540.0 620,080.0 731,700.0 791,050.0
Industrial sales
Income from non-financial services 253,850.0 312,540.0 367,650.0
443,580.0 473,400.0 540,340.0 593,540.0 620,080.0 731,700.0
791,050.0
Income from financial services 11,420.0 23,910.0 22,880.0 25,500.0
32,730.0 27,300.0 32,150.0 36,610.0 24,990.0 27,870.0
Interest income 10,680.0 16,960.0 17,140.0 21,350.0 25,920.0
25,060.0 25,300.0 23,200.0 19,940.0 15,000.0
Dividends 180.0 6,020.0 3,000.0 1,370.0 1,460.0 570.0 230.0
8,490.0 20.0 20.0
Income from treasury operations 390.0 810.0 2,570.0 2,780.0 5,350.0
1,670.0 6,620.0 4,920.0 5,030.0 12,850.0
Other income 50.0 160.0 120.0 90.0 240.0 2,250.0 1,060.0 4,250.0
2,400.0 1,330.0
Prior period and extraordinary income 190.0 5,730.0
3,760.0 2,180.0 2,400.0 560.0 2,500.0

Change in stock

Total expenses 200,890.0 251,910.0 299,490.0 367,420.0 390,460.0

446,720.0 490,750.0 501,790.0 612,630.0 667,320.0
Operating expenses 169,670.0 211,310.0 256,340.0 314,540.0 329,660.0
381,700.0 419,420.0 440,310.0 535,210.0 588,750.0
Raw materials, stores & spares 230.0 240.0 220.0 210.0 390.0 280.0 310.0 220.0
330.0 320.0
Purchase of finished goods
Packaging and packing expenses
Power, fuel & water charges 1,420.0 1,540.0 1,800.0 1,810.0
1,850.0 1,790.0 1,800.0 1,620.0 1,710.0 1,760.0
Compensation to employees 124,590.0 154,730.0 199,320.0 243,500.0
251,150.0 282,070.0 309,440.0 324,720.0 382,960.0 424,340.0
Indirect taxes 480.0 510.0 690.0 890.0 1,080.0 990.0 1,180.0
1,160.0 1,100.0 1,430.0
Royalties, technical know-how fees, etc
2,290.0 2,760.0 2,470.0 4,060.0 4,410.0
Rent & lease rent 680.0 910.0 1,480.0 1,770.0 1,580.0 1,750.0
2,840.0 3,280.0 3,390.0 370.0
Repairs & maintenance 2,980.0 3,560.0 4,090.0 4,860.0
6,340.0 8,730.0 10,730.0 9,020.0 10,510.0 11,980.0
Insurance premium paid 240.0 250.0 340.0 340.0 420.0 480.0 450.0 470.0 550.0
720.0
Outsourced manufacturing jobs
Outsourced professional jobs 23,540.0 29,210.0 22,370.0 30,710.0
33,070.0 5,650.0 53,490.0 8,300.0 11,010.0 10,750.0
Non-executive directors' fees 50.0 80.0 80.0 80.0 80.0 80.0 90.0 90.0
70.0 80.0
Selling & distribution expenses 1,080.0 1,900.0 2,300.0 1,130.0
 1,110.0 180.0 840.0 1,270.0 30.0
Travel expenses 7,710.0 9,440.0 12,810.0 12,870.0 13,600.0
16,550.0 16,380.0 14,790.0 19,060.0 22,410.0
Communications expenses 1,790.0 2,120.0 3,000.0 3,290.0
3,840.0 3,110.0 3,720.0 3,300.0 3,390.0 3,810.0
Printing & stationery expenses 110.0 110.0 110.0
Miscellaneous expenditure 5,250.0 6,980.0 9,370.0 12,610.0
11,260.0 6,930.0 6,550.0 5,700.0 8,310.0 9,890.0
Other operational exp of industrial ent

Other operational exp of non-fin services ent 4,590.0 6,250.0

7,340.0 9,200.0 9,790.0 54,660.0 12,350.0 67,640.0
92,920.0 101,030.0
Provision for estimated losses on onerous contracts

Provision for obscolescence of raw material

Financial services expenses 10.0 20.0 30.0 60.0 80.0 3,240.0 120.0
6,420.0
Fee based financial services expenses 10.0 20.0 30.0 60.0 80.0

Fund based financial services expenses

3,240.0 120.0 6,420.0
Non-cash charges 7,430.0 8,540.0 10,710.0 14,550.0 12,770.0
11,150.0 14,710.0 15,540.0 17,830.0 22,810.0
Depreciation 7,400.0 7,940.0 9,560.0 11,010.0 9,130.0
11,150.0 13,310.0 14,080.0 15,990.0 21,440.0
Amortisation 0.0 850.0 2,280.0 2,190.0
Write-offs 1,220.0
Provisions 30.0 600.0 300.0 1,260.0 1,450.0 1,400.0 240.0
1,840.0 1,370.0

Prior period and extraordinary expenses 60.0 1,490.0

5,890.0 7,340.0

Provision for direct tax 23,780.0 32,040.0 32,350.0 38,270.0

47,950.0 52,380.0 53,380.0 39,930.0 52,250.0 49,340.0

Profit after tax 64,430.0 84,700.0 91,160.0 101,940.0 121,640.0

126,930.0 138,180.0 161,550.0 147,020.0 155,430.0

Addendum Information
Total income net of P&E 265,320.0 336,610.0 390,650.0 469,170.0 506,370.0
569,890.0 626,750.0 660,940.0 759,090.0 820,250.0
Net sales 253,370.0 312,030.0 366,960.0 442,690.0 472,320.0 539,350.0
592,360.0 618,920.0 730,600.0 789,620.0
Cost of goods sold 105,875.0 130,687.0 167,424.0 201,341.0 203,566.0
272,799.0 249,448.0 316,316.0 385,551.0 426,509.0
Cost of sales 182,050.0 225,260.0 274,500.0 334,200.0 342,180.0
394,590.0 434,000.0 456,620.0 552,840.0 611,090.0
Cost of sales per day 498.8 617.2 752.1 915.6 937.5 1,081.1 1,189.0
1,251.0 1,514.6 1,674.2