in crore
2011 |
% |
2010 |
% |
Growth % |
|
Value-added |
|||||
Income |
27,501 |
22,742 |
20.9 |
||
Less : Operating expenses excluding personnel costs |
|||||
Software development and business process management expenses |
2,083 |
1,461 |
|||
Selling and marketing expenses |
294 |
249 |
|||
General and administration expenses |
1,304 |
1,087 |
|||
3,681 |
2,797 |
||||
Value-added from operations |
23,820 |
19,945 |
19.4 |
||
Other income (including exceptional items) |
1,211 |
990 |
|||
Total value-added |
25,031 |
20,935 |
19.6 |
||
Distribution of value-added |
|||||
Human resources |
|||||
Salaries and bonus |
14,856 |
59.4 |
12,093 |
57.8 |
22.8 |
Providers of capital |
|||||
Dividend(1) |
3,445 |
13.8 |
1,434 |
6.8 |
140.2 |
Minority interest |
– |
– |
– |
– |
– |
Interest on debt |
– |
– |
– |
– |
– |
3,445 |
13.8 |
1,434 |
6.8 |
140.2 |
|
Taxes |
|||||
Corporate income taxes |
2,490 |
9.9 |
1,681 |
8.0 |
48.1 |
Dividend tax(1) |
568 |
2.3 |
240 |
1.2 |
136.7 |
3,058 |
12.2 |
1,921 |
9.2 |
59.2 |
|
Income retained in business |
|||||
Depreciation and amortization |
862 |
3.4 |
942 |
4.5 |
(8.5) |
Retained in business |
2,810 |
11.2 |
4,545 |
21.7 |
(38.2) |
3,672 |
14.6 |
5,487 |
26.2 |
(33.1) |
|
Total |
25,031 |
100.0 |
20,935 |
100.0 |
19.6 |
Notes : | The figures above are based on IFRS financial statements. |
(1)Considered on accrual basis |