t 117.229 Sicovsmen B Fronearsaranens © HT Teemotoy serves Consolidated Statement of Profit and Loss for the year ended March 31, 2018 ¢ millon except as stated otherwise) Note Year ended ‘Year ended No. 2017-18 2016-17 T__Reverve From operations 25 STAT 32.483 T— Other income (net 26 1934) 587 Total income 39,405 35065 IV._Expenses: (@)__ Employee Beneit expenses a 24,600 20588 {)__ Depreciation and amortisation expenses 388 625 (@_ Other exoenses 2 7,060 3.669 (d)__Change in contingent consideration -acquistion EA 35, : (©) Finance costs 23 2a a ‘Total expenses 32627 Was Profit before tax (l= IV) 6.778 3792, Vi. Tax expense : Ta)_Current tax 7394 Tat (o)_Defered tax (182) 12 Total tax expense 30 1712, Taz ‘Vil._Profit for the year (V= Vip 5.066 4250 Vill Other comprehensive income ‘(Reems that will not be reclassified to the statement of profit and Toss (a)_Remeasurement ofthe defined bene pans 2 DOr (i) —_Ireome taxon ites Pat wil not be recassfied toe daterant of profit anda @ 2 B__()__Rems that willbe redassifed subsequently tothe statement of profit or loss (a)__Efectve porton of gars and losses on nedgng struments na cashflow hedge ca 1373 (o)__Excnange differences on the wanslation of foregn operation a 7S Gi Income tax relating To items that wll be redassifed subsequently fo the 117 35) statement of profit or loss ‘Total other comprehensive income (net of tax) aE was TX._Total comprehensive income for the year 5.288) 5,093; Profit for the year attributable to: = Owners ofthe Company 5060) 3205) = Nen-ontraling interest 6 1 ‘Diher comprehensive income forthe year alibutable to = Owners ofthe Company at a =Non-controling interest 1 : Total comprehensive income for the year attributable to = Owners ofthe Company 5.281 $082 =Nan-coniraling interest T T X_Earnings per equity share 3 Equity snare of face value of 2 each =3ase_C) 43.60 az08 Diluted C) 48.18 33.64 XL Notes forming part of the nancial statements 1a As per our report attached For and on behalf ofthe Board of Directors of, SHARP & TANNAN LAT Technology Services Limited Chartered Accountants Frm Registration No. 109982 by the hand of FIRDOSH D. BUCHIA, P. RAMAKRISHNAN, KAPILBHALLA AM. NAIK KESHAB PANDA Partner (Chief Financial Officer Company Secretary Director Chief Executive Oficer & Membershio No. 038332 Membership No.F3485 (DIN 0001514) Managing Director (01N 05296842) Place: Mumbai Place: Mumbai Date: May 22, 2078 Date: May 22, 2018 ‘Annual Report 2017-18,