Infosys Ltd.

Annual Performance by Business Segments - Profit & Loss : Mar 2008 - Mar 2017 : Non-Annualised : Rs. Million

Indicators / Segments Mar-08 Mar-09 Mar-10 Mar-11 Mar-12 Mar-13

12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

Segment sales 156,480.00 202,640.00 211,400.00 253,850.00 312,540.00 367,650.00

All Other Segments

Energy Utilities And Telecommunication Services 59,480.00 65,720.00 75,060.00

Financial Services 57,060.00 70,200.00 73,540.00
Financial Services And Insurance 92,930.00 111,720.00 127,750.00
Hi-Tech
Life Sciences &Healthcare Enterprise 20,150.00
Manufacturing 22,910.00 38,760.00 39,880.00 46,860.00 61,170.00 76,570.00
Others 24,910.00 32,190.00 35,750.00
Retail 19,450.00 26,990.00 29,890.00

Retail, Consumer Packaged Goods & Logistics Enterprise 68,120.00

Retail, Logistics, Consumer Product Group, Life Sciences And Health Care Enterprise 54,580.00 73,930.00
Telecom 32,150.00 34,500.00 32,340.00

Net sales 156,480.00 202,640.00 211,400.00 253,850.00 312,540.00 367,650.00

All Other Segments

Energy Utilities And Telecommunication Services 59,480.00 65,720.00 75,060.00

Financial Services 57,060.00 70,200.00 73,540.00
Financial Services And Insurance 92,930.00 111,720.00 127,750.00
Hi-Tech
Life Sciences &Healthcare Enterprise 20,150.00
Manufacturing 22,910.00 38,760.00 39,880.00 46,860.00 61,170.00 76,570.00
Others 24,910.00 32,190.00 35,750.00
Retail 19,450.00 26,990.00 29,890.00

Retail, Consumer Packaged Goods & Logistics Enterprise 68,120.00

Retail, Logistics, Consumer Product Group, Life Sciences And Health Care Enterprise 54,580.00 73,930.00
Telecom 32,150.00 34,500.00 32,340.00

PBIT 49,630.00 69,050.00 73,600.00 84,140.00 100,610.00 110,150.00

All Other Segments

Energy Utilities And Telecommunication Services 18,290.00 20,500.00 22,840.00

Financial Services 18,560.00 23,740.00 26,440.00
Financial Services And Insurance 31,120.00 35,350.00 39,760.00
Hi-Tech
Life Sciences &Healthcare Enterprise 6,020.00
Manufacturing 6,910.00 12,960.00 12,580.00 15,700.00 19,260.00 20,260.00
Others 7,820.00 11,090.00 12,260.00
Retail 8,360.00 9,290.00 10,650.00

Retail, Consumer Packaged Goods & Logistics Enterprise 21,270.00

 Retail, Logistics, Consumer Product Group, Life Sciences And Health Care Enterprise 19,030.00 25,500.00
Telecom 10,100.00 11,980.00 11,670.00

Interest / dividend income 830

Net unallocable income / expenditure 1,370.00 -1,920.00 1,120.00 4,070.00 10,350.00 12,590.00

Less: Corporate tax 6,300.00 8,950.00 16,690.00 23,780.00 31,100.00 32,410.00

Net profit 44,700.00 58,180.00 58,030.00 64,430.00 79,860.00 91,160.00

Net Profit / Net Sales (%) 28.57 28.71 27.45 25.38 25.55 24.8

PBIT / Sales (%) 31.72 34.08 34.82 33.15 32.19 29.96

All Other Segments

Energy Utilities And Telecommunication Services 30.75 31.19 30.43

Financial Services 32.53 33.82 35.95
Financial Services And Insurance 33.49 31.64 31.12
Hi-Tech
Life Sciences &Healthcare Enterprise 29.88
Manufacturing 30.16 33.44 31.54 33.5 31.49 26.46
Others 31.39 34.45 34.29
Retail 42.98 34.42 35.63

Retail, Consumer Packaged Goods & Logistics Enterprise 31.22

Retail, Logistics, Consumer Product Group, Life Sciences And Health Care Enterprise 34.87 34.49
Telecom 31.42 34.72 36.09
 Mar-14 Mar-15 Mar-16 Mar-17
12 mths 12 mths 12 mths 12 mths

443,410.00 473,000.00 539,830.00 592,890.00

12,230.00

88,620.00 97,560.00 109,970.00 139,990.00

157,350.00
153,740.00 161,750.00 177,910.00
49,010.00
25,650.00 27,700.00 36,070.00 70,650.00
94,340.00 102,300.00 120,870.00 60,860.00

81,060.00 83,690.00 95,010.00 102,800.00

443,410.00 473,000.00 539,830.00 592,890.00

12,230.00

88,620.00 97,560.00 109,970.00 139,990.00

157,350.00
153,740.00 161,750.00 177,910.00
49,010.00
25,650.00 27,700.00 36,070.00 70,650.00
94,340.00 102,300.00 120,870.00 60,860.00

81,060.00 83,690.00 95,010.00 102,800.00

125,270.00 139,660.00 157,630.00 172,170.00

1,990.00

27,170.00 29,200.00 34,250.00 43,550.00

42,910.00
45,530.00 49,050.00 50,680.00
13,540.00
6,210.00 7,230.00 10,110.00 20,890.00
24,050.00 27,980.00 34,240.00 17,700.00

22,310.00 26,200.00 28,350.00 31,590.00

 14,750.00 28,320.00 49,300.00 17,210.00

38,080.00 46,340.00 49,070.00 51,200.00

101,940.00 121,640.00 157,860.00 138,180.00

22.99 25.72 29.24 23.31

28.25 29.53 29.2 29.04

16.27

30.66 29.93 31.14 31.11

27.27
29.61 30.32 28.49
27.63
24.21 26.1 28.03 29.57
25.49 27.35 28.33 29.08

27.52 31.31 29.84 30.73