Infosys Limited

Statement of Consolidated Results as per Ind-AS

INR CRORE Mar-20 Mar-19
12 Mnth 12 Mnth
INCOME:
Revenue from Operations 90,791 82,675
Other Income 2,803 2,882
Total Revenue 93,594 85,557
EXPENSES
Employee Benefit Expenses 50,887 45,315
Operating Expenses 17,636 17,190
Finance Costs 170 0
Depreciation and Amortisation Expenses 2,894 2,011
Total Expenses 71,587 64,516
Profit Before Tax 22,007 21,041
Tax Expenses:
Current Tax 5,775 5,727
Deferred Tax -407 -96
Total Tax Expenses 5,368 5,631
Profit for the period 16,639 15,410

Other Comprehensive Income (net of tax) 151 134

Total comprehensive income for the period 16,790 15,544

Profit attributable to:

Owners of the company 16,594 15,404
Non-controlling interest 45 6
16,639 15,410
Total comprehensive income attributable to:
Owners of the company 16,732 15,538
Non-controlling interest 58 6
16,790 15,544
Net Profit (after minority interest) 16,594 15,404
Basic EPS (INR) 38.97 35.44
Diluted EPS (INR) 38.91 35.38
[Source: Based on information from Infosys Limited website]
%age change Reasons for low profit growth
9.816752343514
-2.74115197779 1
9.393737508328
p/e ratio 16.75391
12.29614917798 2
2.594531704479 3 Book value of share 154.3632 153.1792
p/b ratio 4.225035 4.257692
43.90850323222
10.96007192014
4.591036547693 TCS
P/E ratio
0.838135149293
323.9583333333
-4.67057361037
7.975340687865

12.68656716418
8.015954709213

7.725266164633
650
7.975340687865

7.68438666495
866.6666666667
8.015954709213
7.725266164633
9.960496613995
9.977388355003
 FY2020 FY2019
EBIT 22,177 21,041
EBITDA 25,071 23,052
TOTAL REVENUE GROWTH RATE OVER
9.39373750832778 N.A.
PREVIOUS YEAR
TAX RATE [TAX to PBT ratio] 24.3922388330986 26.7620360249
 Infosys Limited
Consolidated Balance Sheet as per Ind-AS
ASSETS Mar-20 Mar-19
Non-current assets:
Property, plant and equipment 12,435 11,479
Right of use assets 4,168 -
Capital work-in-progress 954 1,388
Goodwill 5,286 3,540
Other Intangible assets 1,900 691

Financial assets:
Investments 4,137 4,634
Loans 21 19
Other financial assets 737 312
Deferred tax assets (net) 1,744 1,372
Income tax assets (net) 5,384 6,320
Other non-current assets 1,426 2,105
Total non-current assets 38,192 31,860

Current assets:
Financial assets
Investments 4,655 6,627
Trade receivables 18,487 14,827
Cash and cash equivalents 18,649 19,568
Loans 239 241
Other financial assets 5,457 5,505
Income tax assets (net) 7 423
Other current assets 7,082 5,687
Total current assets 54,576 52,878
Total Assets 92,768 84,738

EQUITY AND LIABILITIES

Equity
Equity share capital (Face Value INR 5
2,122 2,170
each)
Other equity 63,328 62,778
Total equity attributable to equity holders of
65,450 64,948
the Company
Non-controlling interests 394 58
Total equity 65,844 65,006
Liabilities
Non-current liabilities:
Financial liabilities
Lease liabilities 4,014 -
Other financial liabilities 807 147
Deferred tax liabilities (net) 968 672
Other non-current liabilities 279 275
Total non-current liabilities 6,068 1,094
Current liabilities:
Financial liabilities
Trade payables 2,852 1,655
Lease liabilities 619 -
Other financial liabilities 10,481 10,452
Other Current Liabilities 4,842 4,388
Provisions 572 576
Income tax liabilities (net) 1,490 1,567
Total current liabilities 20,856 18,638
Total Liabilities 26,924 19,732
Total equity and liabilities 92,768 84,738
 Infosys Limited
Cash Flow Statement (Extracts) INR CRORE
Mar-20 Mar-19
12 mths 12 mths
Net Cash Flow from Operating Activities 17,003 14,841
Net Cash Flow from Investing Activities -239 -575
Net Cash Flow from Financing Activities -17,591 -14,512
Net increase / (decrease) in cash and cash
-827 -246
equivalents
Cash and Cash Equivalents Start of Year 19,568 19,871
Effect of exchange rate changes on cash
-92 -57
and cash equivalents
Cash and Cash Equivalents End of Year 18,649 19,568
[Source: Infosys Website]