Wipro Ltd.

Executive 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 271,409.0 331,091.0 346,417.0 406,759.0 438,070.0
475,285.0 490,499.0 472,682.0 506,924.0 531,603.0
Sales 264,012.0 318,034.0 332,296.0 387,651.0 412,128.0 446,808.0
456,396.0 447,100.0 481,238.0 504,070.0
Income from financial services 6,418.0 12,018.0 13,098.0 17,632.0
24,041.0 27,106.0 29,250.0 25,146.0 25,686.0 27,533.0

Change in stock 316.0 -449.0 182.0 -9.0 2,543.0 531.0 -1,640.0 -577.0
553.0 -1,599.0

Total expenses 223,288.0 283,791.0 290,097.0 332,876.0 358,682.0

393,811.0 407,242.0 394,877.0 431,337.0 443,197.0
Raw materials, stores & spares 11,084.0 14,763.0 3,542.0 2,699.9
34.0 2.0
Power, fuel & water charges 2,005.0 2,334.0 2,304.0 2,468.0
2,426.0
Compensation to employees 110,887.0 134,424.0 160,338.0 184,444.0
198,382.0 212,671.0 218,544.0 217,562.0 238,085.0 261,718.0
Interest expenses 586.0 799.0 799.0 732.0 511.0 906.0 1,528.0 1,559.0
3,320.0 3,192.0
Depreciation 6,001.0 7,461.0 7,013.0 7,367.0 7,784.0
8,754.0 10,477.0 10,148.0 9,343.0 11,411.0

Profits
PBDITA 65,006.0 75,216.0 83,456.0 108,317.0 117,961.0 125,298.0
127,818.0 119,865.0 114,026.0 130,464.0
PBDITA net of P&E&OI&FI 57,609.0 62,159.0 69,335.0 89,209.0
92,019.0 96,821.0 93,715.0 94,283.0 100,837.0 102,931.0
Profit after tax (PAT) 48,437.0 46,851.0 56,502.0 73,874.0
81,931.0 82,005.0 81,617.0 77,228.0 76,140.0 86,807.0
PAT net of P&E 47,847.0 46,068.0 55,634.0 72,753.0 80,979.0
80,634.0 76,764.0 76,792.0 88,637.0 86,807.0

Total liabilities 344,350.0 389,644.0 411,542.0 462,803.0 540,882.0

592,532.0 636,955.0 587,870.0 674,292.0 661,307.0
Shareholders' funds 213,202.0 243,525.0 242,295.0 293,559.0 346,216.0
404,730.0 462,786.0 419,780.0 493,920.0 464,537.0
Paid up equity capital 4,908.0 4,917.0 4,926.0 4,932.0
4,937.0 4,941.0 4,861.0 9,048.0 12,068.0 11,427.0
Reserves and funds 208,294.0 238,608.0 237,369.0 288,627.0 341,279.0
407,316.0 462,195.0 413,578.0 481,852.0 453,110.0
Non-current liabilities (incl long term provns) 25,809.0 26,340.0
5,030.0 16,474.0 16,504.0 28,156.0 31,031.0 13,841.0
18,116.0 31,445.0
Long term borrowings 19,354.0 22,022.0 590.0 10,061.0 10,632.0
11,465.0 11,463.0 724.0 220.0 6,248.0
Current liabilities incl short term provns 105,339.0 119,779.0 164,217.0
152,770.0 178,162.0 152,119.0 138,868.0 151,403.0 162,256.0
165,325.0

Net worth 213,202.0 243,525.0 242,295.0 293,559.0 346,216.0 404,730.0

 462,786.0 419,780.0 493,920.0 464,537.0
Tangible net worth 211,877.0 238,988.0 238,761.0 290,024.0 341,532.0
400,473.0 456,719.0 414,136.0 488,652.0 456,776.0

Total assets 344,350.0 389,644.0 411,542.0 462,803.0 540,882.0

592,532.0 636,955.0 587,870.0 674,292.0 661,307.0
Non-current assets 125,135.0 148,379.0 124,723.0 132,843.0 137,818.0
139,929.0 149,215.0 157,153.0 196,178.0 203,287.0
Net fixed assets 42,370.0 46,498.0 39,094.0 39,750.0 40,384.0
40,675.0 43,622.0 43,670.0 44,010.0 66,394.0
Long term investments 60,184.0 62,943.0 48,547.0 51,968.0
55,797.0 57,811.0 58,220.0 54,916.0 82,503.0 77,350.0
Current assets (incl short term invest & adv) 219,215.0 241,265.0 286,819.0
329,960.0 403,064.0 452,603.0 487,740.0 430,717.0 478,114.0
458,020.0

Profitability ratios (%)

Operating margin 21.8 19.5 20.9 23.0 22.3 21.7 20.5 21.1 21.0 20.4
Net profit margin 17.7 13.9 16.1 17.9 18.5 17.0 15.8 16.3 17.5 16.3
Return on net worth 24.5 20.2 22.9 27.2 25.3 21.5 17.7 17.4 19.4 18.1
Return on total assets 14.7 12.6 13.9 16.6 16.1 14.3 12.6 12.6 14.1
13.0
Return on capital employed 19.4 16.5 18.6 22.6 21.7 18.3 15.4 15.3 17.3
16.2

Liquidity ratios (times)

Current ratio 2.078 1.997 1.727 2.153 2.241 2.852 3.386 2.735 2.846 2.617
Debt to equity ratio 0.223 0.217 0.252 0.156 0.176 0.168 0.136 0.138 0.104 0.128
Interest cover 79.914 71.247 81.684 110.060 172.380
109.215 64.568 65.364 34.495 35.485

Average cost of Funds (%) 1.4 1.7 1.6 1.7 1.2 1.5 2.5 2.6 6.1
5.8

Efficiency ratios (times)

Total income / total assets 0.835 0.902 0.865 0.930 0.873 0.844 0.806 0.776 0.805
0.796
Sales /NFA excl reval 6.690 7.157 7.765 9.833 10.286 11.024 10.828
10.244 10.977 9.131
Total income / compensation to employees 2.442 2.457 2.155 2.199 2.203 2.228
2.222 2.171 2.129 2.031