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Consolidated Statement of Profit and Loss
(l 1n million1. ~e,>t share and per &haa data, unless otherwi&tt i;tated)

--- --- --- --- --- --= --- --- --- Ytartndtd Ytlltndtd
March 31, 2022 Mtrch 3112021

INCOME
Revenue ffom ope1ations 22 790,934 619,430
----
~her oparating income/(loss). net 23 2.186 (81)

Other income 2, 20,612 23,907

Total lncomt 813,732 943,25&

EXPENSt:S
6,957
Purthnses of stock·in·trade
- .....6,73&
Changes m inventories of finished goods and stock-in•t.rsde 26 (369) 315

Employie benefits expense 26 450,075 332.371

Finance coats
___ __
ent e)(ptnie
Depreci&tioo. amo1tisat10fl and ill'lpairm...,_.._.
27 5,326
30,778
108,589
5.088
27,634
83,609
Sub-eon tracling and technical fe1.>s
25,269 20.255
Facility ellpenses
7,320
--- -
5,258
Tta•,cl
5,760
---6,009-
Commun icut1on
7,581 5,661
Legal and Professional charges
2,010 1,01 I
Mat~eting a,id brand buitdiog _
(797) 1,506
Lifetimo exp&eter:t credit lossl(wnte-bac:k)
--- - 28 14,125 8.723
Other expenses
882,381 504,357
Total txptntf f
57 ·30
Sh.,. of ntt profit J(\ou) ofauoctat.. accounted for ut1n1 the equ~ mtthod
,st,408 1H,02t
Profit btfort tat
Taxtxpenet --- --- - 29 32,415 26,065
Current tM (3,441) 4.284
29
Oeferted tax 30,348
28,174
TotaltaxlXptnll 122,434 ·,oa,eso
Profitfortheyear _ _ _-

;;;;rCompr&henslvt Income (OCI)

Items that will n;;;;iassifltd ,ubsequenttyto profit or loss: 402 334
26
Remeasurements of the <ltfined benefit plans, net ---
nta measured at fair value 9,678 1,214
----.- fa-:-.--:-- f'nvestm ent in equity inwume
Net change in ,r va 1ue o ,
- - - - - ~ - - ~ - :---- ---- (972) (109)
through OCt 29
- • it' that::.:=--::..:
Income tax relanngto ~e~m::s~
be reclassifi
will not:.::_:____ ed___ loss ___
to prof1t or___ ---
_r_lo_s.s_:_ _.,,.
~ff\S that wllt be reclassified to proflt c 3,974 (518)
.- -;;,;;;t lon differences relating to foreign operations. -
~;.=-~:--~=-==
Foreign currency

"~ss I . ~., t·
-
e~ translation differences
0 ._..1.. mcarlon of foreign cvrr ..-,
f fit
f subsidiaries to statement o pro a11v =S
investment in
on saleA,.of1-- (158)

,as~;ates and ~Na JOO o -

Consolidated Statement of Profit and Loss
YMrendtd Yt1ttndtd
Mlrcl\31,2022 Match 31, i021

Notchsngein tlmov31ut of optrol'I eontracts deslgnutod oacnh llow h dgts 183 88

N~t rl':ti1'gG> m lntun&JC ~atut of option eontraet1 deslgn11\ed ns tll!lh flow hadgos (120) 1,193

Nttt chango In fair \t-1.luo ot forwird cont mets dosignl't~ 111 cuh flow hldflO! (303) 3,799
Net thon&t in farr vahtt ot investn,ent in dobt 11u,rumontt nt1H1surod tit fon volut (1,944) 2,079
througf\ OCt
ll'(Ome ta, relattnt to ttems that will be recl1's&!fteu Ht r,rufit or loss 29 7l2 (1,2t.1)

~tl othtt comprthtolfvt fncotMJ(\011) to, tht y,Mr, net of t&nt 11.452 ...,,
Tbt&l ~ lftcoJM forthl )'ffr 133,tN t1S,481

Pn,ftt fortht )'Mr attrit>utablt to:

Equtt~ holders of the Oompan, 122,296 107.96'+

Non--controtUns 1n~rests 138 7\6

122,434

T o t a l ~ Income for the )'tit attributable to:

Eqult)' hntders of tho Company 133,699 114,834

187 663
133.• 115.417

Eamlngs ~r equity share: (Equity sh~ of par~='-=-

2_u~ch·)~_ ~---··--·~~--~-=,-•---
31

Basie 22.37
22.31 tS.07
Dltutml
Weighted a\!erago number of equity ahares used In computing earnings per equity s,h_•__r_e_----~~- ,__ _ _ _-4 · - - - - -
5.466,705.640 5,649,?eS,SSS
Basic
SAS2,083.438 3.661,657.SU
Diluted

The nceompanyt.ng notea form an Integral peft of these consolidatoo f,nanc,nl su1tements
A$ per our report of everi date &tuiched.

for Deloitte Haskin• & Sella UP For 1nd on behalf of tht Board of Olrectora
Chartered Aocoont;nts
firm's Registrat,on No.: 1\73obWfW - 100018

Althad A. Premjl oeepak M, Satwalekar lhleHy Oetaporte

VikuBagtria Oirnctor Ct11el £,oeut1~0ff,ce1 &
Ch&1rm1ri
Partner MM!&1ng O,rector
MeJT1bel'Sl'lij) No.; 60'08

Jatln Pravlnchandra Dalal M. Sonautta Khan

Chief F1naric11I Othcer
~m;>any SecNtary

Senga!uru
June a 1.022
Consolidated Balance Sheet
{tin mrllions, exctpt ,hare Md pee shore dote, unless othorwl!lt 1t1tad)

Aut Allt
NotM
Match 31 1 2022 Mtrch 31 , 2011
ASSETS
Non-current assets
Property, plant and equipment 4 74,610 65,751
R,ght·of-Use Assets 6 18,870 16,420
Capital work-in-progress 6 16,015 18,532
Goodwrll 7 242,861 135,147
Other Intangible assets 7 43,555 13,085
Investments accounted for using the equity method 9 774 1.464
Financial assets
Investments
9 19, l09 10,576
Derivative assets 10 6 16
Trade receivables
11 4,765 4,358
Other financial assets 12 6,084 6,088
Deferred tax assets (net)
29 2,298 1,664
Non-current tax assets (net)
10,256 14,323
Other non-current assets
13 15,099 16,712
Total non-current alHtl
454.302 304,136
Cum;int assets
hwentories 14
---- 1,33~
Financial assets -~-- 1.064
Investment&
9 241,655 175,707
Derivative assets -
10 3,032 4,064
Trade receivables 11 115,219 94,298
Unbilled receivables
60,809 27,124
Cash and cash equivalents 15
----- -
103,836
--
169.793
Other financial assets 12 42,914 7,245
Current ta'li assets (net)
2,373 2,461
Contract assets
20,647 16,507
Other current as-sets 13 28,933 24.923
Totatcurmrtaneta 620,752 523,188
TOTAL ASSETS 1,075,054 827,322
EOUllY AND LIABILITIES
EOUllY
Equity share cap1tat 16 10,964 10,958
Othtr equrty 643,066 538.057
Equity attrtbutalM tD the equity hoklerl of the Company 6~030 154t.o,o
N~n>¢0ntt'Olbo,gfoterests 6t5 1,498
fflALECMATV ·~545 HO.SOI
Consolidated Balance Sheet
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _t,_1_n_m_,11_11>_n•_••_1_t•:.:,pt~,
hu,• und per ah11rt dat<.1, untua othiwwlce atolld)
1
Nottt 4ut Aut
Merch 31 2022 March 31, 2021
LIAOlltTIES
Non-currant tiabll1tiea
Financial liabilities
8orrowmgs 17 56,463
--
Leos.a liab1litiea 5, 17 15,177 13,513
DenvatiVE1 liablhtiea 10 48
Other financial liabilities 18
-
2,961 2,291
Provision$ 19 2,721 3.057
Deterred tax liabilitres (net} 29 12,141 4.606

-------- --- -- ----

Non-current ta, liabilities (net)
Other non-current liabilities 20
17,818
4,851
11.069
4,780
Total non-curr.nt U.bllttin 112,180 u ,n4
Current Liabflttiea
Financial liabilrties
eorrowing~ 17
- ----
95,233 75,874
lease liabilities 5, 17 9,056
--- -
7,669
10 585 1,070
D~rivative liabilities
Trade pay!ble!___ 21 62,522
---- 61,816

Other financial liabilities 18 69,622 26.166

Contract liabilities
Other current liabilities 20
27,915
12,084
-
- - --
22.535
9,750
Provisions 19 18,081 17.~6
Current tax liobitities (net} 13,231 17,324

Total curr.nt UablUtlel 308,329 23Ql04()

TOTALLIABIUTIES 420,509 271,814

TOTAL EQUITY AND UABILITIES 1,075,054 827,312

The llC.companying notes form an integral part of these consolidated financial statements
As per our report of even date attached.

for Otloittt Haakins • Setts llP For and on behalf of the Board of Director ■
Chartered Accountants
Firm's Reg1suauon No.: 117366W/W- 100018

Riahad A. Premjl Oeepak M. Satwalokar Thierry Oeh1porte

VikH eagaria 011ector
CMirman Ch1ef E)(ocutwe Off ,cor &
PIHtNlt Monag,ng Oir~ctor
Membersl'up l\o,: 60408

Jatin Pr1vlnchandra Dalal M. Sanaolta Khan

Chief Fif1anc1al Officer Company Secretory

atr.St1!,;n.1
J-1.5f;t 8.1022
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