Income Statement Wipro Limited

Equities

WIPRO

INE075A01022

IT Services & Consulting

Delayed Bombay S.E. Other stock markets 01:39:44 09/09/2024 pm IST			5-day change	1st Jan Change
518.40 ^INR	-0.40%		-2.55%	+9.94%

06/09	Asian Equities Traded in the US as American Depositary Receipts Fall Sharply in Friday Trading	MT
05/09	Asian Equities Traded in the US as American Depositary Receipts Move Moderately Higher in Thursday Trading	MT

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Published financial data: WIPRO LIMITED

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: March	2020	2021	2022	2023	2024
Revenues	61TCr	62TCr	79TCr	90TCr	90TCr
Total Revenues	61TCr	62TCr	79TCr	90TCr	90TCr
Cost of Goods Sold, Total	44TCr	42TCr	56TCr	65TCr	63TCr
Gross Profit	17TCr	20TCr	24TCr	26TCr	27TCr
Selling General & Admin Expenses, Total	7.27TCr	7.35TCr	10TCr	12TCr	13TCr
Other Operating Expenses, Total	7.27TCr	7.35TCr	10TCr	12TCr	13TCr
Operating Income	10TCr	12TCr	13TCr	14TCr	14TCr
Interest Expense, Total	-513.6Cr	-429.8Cr	-532.5Cr	-1.01TCr	-1.26TCr
Interest And Investment Income	2.21TCr	1.84TCr	1.31TCr	1.69TCr	1.95TCr
Net Interest Expenses	1.7TCr	1.41TCr	779.1Cr	681.5Cr	692.9Cr
Income (Loss) On Equity Invest.	2.9Cr	13Cr	5.7Cr	-5.7Cr	-23Cr
Currency Exchange Gains (Loss)	98Cr	220.5Cr	584Cr	447.2Cr	34Cr
EBT, Excl. Unusual Items	12TCr	14TCr	15TCr	15TCr	15TCr
Merger & Related Restructuring Charges	-	-18Cr	-	-12Cr	-3.1Cr
Gain (Loss) On Sale Of Investments	195Cr	246.6Cr	165.6Cr	129.3Cr	441.5Cr
Gain (Loss) On Sale Of Assets	114.4Cr	-8.1Cr	218.6Cr	-	-
Asset Writedown	-	-241.8Cr	-	-	-280.7Cr
Legal Settlements	-	-	-	-	-
EBT, Incl. Unusual Items	12TCr	14TCr	15TCr	15TCr	15TCr
Income Tax Expense	2.48TCr	3.03TCr	2.89TCr	3.4TCr	3.61TCr
Earnings From Continuing Operations	9.77TCr	11TCr	12TCr	11TCr	11TCr
Net Income to Company	9.77TCr	11TCr	12TCr	11TCr	11TCr
Minority Interest	-50Cr	-72Cr	-14Cr	-16Cr	-67Cr
Net Income - (IS)	9.72TCr	11TCr	12TCr	11TCr	11TCr
Net Income to Common Incl Extra Items	9.72TCr	11TCr	12TCr	11TCr	11TCr
Net Income to Common Excl. Extra Items	9.72TCr	11TCr	12TCr	11TCr	11TCr
Per Share Items
Net EPS - Basic	16.67	19.11	22.35	20.72	20.89
Basic EPS - Continuing Operations	16.67	19.11	22.35	20.72	20.89
Basic Weighted Average Shares Outstanding	583.34Cr	564.93Cr	546.67Cr	547.75Cr	528.83Cr
Net EPS - Diluted	16.62	19.07	22.29	20.68	20.82
Diluted EPS - Continuing Operations	16.62	19.07	22.29	20.68	20.82
Diluted Weighted Average Shares Outstanding	584.78Cr	566.17Cr	548.21Cr	548.9Cr	530.57Cr
Normalized Basic EPS	12.71	15.28	16.83	16.68	17.09
Normalized Diluted EPS	12.68	15.24	16.78	16.65	17.03
Dividend Per Share	1	1	6	1	1
Payout Ratio	7.06	5.06	4.47	28.91	4.72
American Depositary Receipts Ratio (ADR)	1	1	1	1	1
Supplemental Items
EBITDA	12TCr	14TCr	16TCr	16TCr	16TCr
EBITA	10TCr	13TCr	14TCr	15TCr	15TCr
EBIT	10TCr	12TCr	13TCr	14TCr	14TCr
EBITDAR	14TCr	16TCr	18TCr	18TCr	18TCr
Effective Tax Rate - (Ratio)	20.24	21.83	19.13	23.02	24.52
Current Domestic Taxes	1.84TCr	1.98TCr	2.99TCr	-	-
Current Foreign Taxes	588.7Cr	629.2Cr	255.3Cr	-	-
Total Current Taxes	2.43TCr	2.61TCr	3.24TCr	3.22TCr	3.5TCr
Deferred Domestic Taxes	162.4Cr	398.2Cr	-64Cr	-	-
Deferred Foreign Taxes	-114.9Cr	30Cr	-283.4Cr	-	-
Total Deferred Taxes	48Cr	428Cr	-346.9Cr	179.4Cr	111.6Cr
Normalized Net Income	7.41TCr	8.63TCr	9.2TCr	9.14TCr	9.04TCr
Interest Capitalized	-	-	-	-	-
Interest on Long-Term Debt	91Cr	80Cr	89Cr	117.6Cr	133.4Cr
Non-Cash Pension Expense	6.3Cr	13Cr	6.4Cr	4.5Cr	4.5Cr
Supplemental Operating Expense Items
Advertising Expense	-	-	-	-	-
Marketing Expenses	253.2Cr	101.1Cr	201Cr	295.1Cr	355.5Cr
Selling and Marketing Expenses	4.22TCr	3.84TCr	5.44TCr	6.45TCr	6.65TCr
General and Administrative Expenses	2.85TCr	3.32TCr	4.47TCr	5.45TCr	5.6TCr
Research And Development Expense From Footnotes	461.9Cr	370.3Cr	292.6Cr	367.5Cr	433.2Cr
Net Rental Expense, Total	1.97TCr	2.03TCr	2.53TCr	1.35TCr	1.46TCr
Imputed Operating Lease Interest Expense	824.35Cr	690.39Cr	767.67Cr	620.47Cr	861.53Cr
Imputed Operating Lease Depreciation	1.15TCr	1.34TCr	1.76TCr	728.73Cr	594.07Cr
Maintenance & Repair Expenses, Total	-	-	-	-	-
Stock-Based Comp., Other (Total)	126.2Cr	289.7Cr	416.4Cr	396.9Cr	559Cr
Total Stock-Based Compensation	126.2Cr	289.7Cr	416.4Cr	396.9Cr	559Cr

Fiscal Period: March	2020	2021	2022	2023	2024
Assets
Cash And Equivalents	14TCr	17TCr	10TCr	9.19TCr	9.7TCr
Short Term Investments	19TCr	18TCr	24TCr	31TCr	31TCr
Total Cash And Short Term Investments	33TCr	34TCr	34TCr	40TCr	41TCr
Accounts Receivable, Total	15TCr	14TCr	20TCr	22TCr	20TCr
Other Receivables	681.3Cr	460.5Cr	576Cr	701.1Cr	765.3Cr
Total Receivables	16TCr	15TCr	21TCr	22TCr	21TCr
Inventory	186.5Cr	106.4Cr	133.4Cr	118.8Cr	91Cr
Prepaid Expenses	987.6Cr	1.21TCr	1.58TCr	1.92TCr	1.76TCr
Other Current Assets, Total	1.83TCr	1.91TCr	5.12TCr	1.77TCr	1.78TCr
Total Current Assets	52TCr	52TCr	62TCr	66TCr	65TCr
Gross Property Plant And Equipment	20TCr	22TCr	24TCr	24TCr	22TCr
Accumulated Depreciation	-11TCr	-12TCr	-13TCr	-13TCr	-12TCr
Net Property Plant And Equipment	9.79TCr	10TCr	11TCr	11TCr	9.96TCr
Long-term Investments	1.07TCr	1.2TCr	1.99TCr	2.15TCr	2.27TCr
Goodwill	13TCr	14TCr	25TCr	31TCr	32TCr
Other Intangibles, Total	1.64TCr	1.31TCr	4.36TCr	4.3TCr	3.27TCr
Accounts Receivable Long-Term	840.8Cr	750.2Cr	902.7Cr	560.5Cr	831.5Cr
Deferred Tax Assets Long-Term	600.5Cr	166.4Cr	229.8Cr	210Cr	181.7Cr
Deferred Charges Long-Term	433.5Cr	375Cr	342.3Cr	319.7Cr	252.9Cr
Other Long-Term Assets, Total	2.25TCr	2.95TCr	2.35TCr	2.39TCr	1.82TCr
Total Assets	82TCr	83TCr	1,07900Cr	1,17600Cr	1,15200Cr
Liabilities
Accounts Payable, Total	2.71TCr	2.32TCr	2.87TCr	2.17TCr	2.33TCr
Accrued Expenses, Total	6.84TCr	7.93TCr	9.66TCr	9.64TCr	9.46TCr
Short-term Borrowings	5.4TCr	6.04TCr	30L	1.9Cr	20L
Current Portion of Long-Term Debt	1.92TCr	1.55TCr	9.52TCr	8.88TCr	7.92TCr
Current Portion of Leases	656Cr	766.9Cr	905.6Cr	862Cr	922.1Cr
Current Income Taxes Payable	1.17TCr	1.73TCr	1.32TCr	1.88TCr	2.18TCr
Unearned Revenue Current, Total	1.88TCr	2.25TCr	2.79TCr	2.27TCr	1.77TCr
Other Current Liabilities	1.07TCr	410.1Cr	3.76TCr	1.07TCr	676.4Cr
Total Current Liabilities	22TCr	23TCr	31TCr	27TCr	25TCr
Long-Term Debt	484Cr	745.8Cr	5.65TCr	6.13TCr	6.23TCr
Long-Term Leases	1.26TCr	1.35TCr	1.52TCr	1.6TCr	1.4TCr
Pension & Other Post Retirement Benefits	376.7Cr	305.5Cr	272Cr	294.7Cr	421.9Cr
Deferred Tax Liability Non Current	282.5Cr	463.3Cr	1.21TCr	1.52TCr	1.75TCr
Other Non Current Liabilities	1.73TCr	1.81TCr	2.57TCr	3.1TCr	5.08TCr
Total Liabilities	26TCr	28TCr	42TCr	39TCr	40TCr
Common Stock, Total	1.14TCr	1.1TCr	1.1TCr	1.1TCr	1.04TCr
Additional Paid In Capital	127.5Cr	71Cr	156.6Cr	368.9Cr	329.1Cr
Retained Earnings	52TCr	51TCr	60TCr	71TCr	67TCr
Comprehensive Income and Other	2.48TCr	3.25TCr	4.62TCr	5.76TCr	6.14TCr
Total Common Equity	56TCr	55TCr	66TCr	78TCr	75TCr
Minority Interest	187.5Cr	149.8Cr	52Cr	59Cr	134Cr
Total Equity	56TCr	55TCr	66TCr	78TCr	75TCr
Total Liabilities And Equity	82TCr	83TCr	1,07900Cr	1,17600Cr	1,15200Cr
Supplemental Items
ECS Total Shares Outstanding on Filing Date	569.06Cr	545.97Cr	546.74Cr	547.8Cr	521.92Cr
ECS Total Common Shares Outstanding	569.06Cr	545.97Cr	546.74Cr	547.8Cr	521.92Cr
Book Value / Share	97.96	101.3	120.38	142.6	143.68
Tangible Book Value	41TCr	40TCr	37TCr	43TCr	40TCr
Tangible Book Value Per Share	72.06	73.43	67.24	78.52	76.86
Total Debt	9.72TCr	10TCr	18TCr	17TCr	16TCr
Net Debt	-24TCr	-24TCr	-17TCr	-23TCr	-24TCr
Debt Equivalent of Unfunded Proj. Benefit Obligation	293Cr	183.8Cr	119.2Cr	61Cr	149.4Cr
Debt Equivalent Oper. Leases	16TCr	16TCr	20TCr	11TCr	12TCr
Minority Interest, Total (Incl. Fin. Div)	187.5Cr	149.8Cr	52Cr	59Cr	134Cr
Equity Method Investments, Total	138.3Cr	146.4Cr	77Cr	78Cr	104.4Cr
Account Code - Inventory Valuation	6	6	6	6	6
Inventories - Raw Materials, Total	-	-	-	-	-
Inventories - Work In Process, Total	-	-	-	-	-
Inventories - Finished Goods, Total	125.2Cr	94Cr	130.6Cr	115.8Cr	88Cr
Inventories - Others	61Cr	13Cr	2.8Cr	3Cr	2.7Cr
Land - (BS)	376.1Cr	381.5Cr	481.3Cr	486Cr	437.5Cr
Buildings, Total	3.65TCr	3.94TCr	4.07TCr	4.77TCr	4.7TCr
Machinery, Total	12TCr	13TCr	15TCr	14TCr	13TCr
Full Time Employees	2L	2L	2L	2L	2L
Accumulated Allowance for Doubtful Accounts (Supple)	-	-	-	-	-

Fiscal Period: March	2020	2021	2022	2023	2024
Net Income	9.72TCr	11TCr	12TCr	11TCr	11TCr
Depreciation & Amortization - CF	1.76TCr	2.05TCr	2.27TCr	2.34TCr	2.23TCr
Amortization of Goodwill and Intangible Assets - (CF)	327.3Cr	472.9Cr	821Cr	995.4Cr	724.8Cr
Depreciation & Amortization, Total	2.09TCr	2.52TCr	3.09TCr	3.34TCr	2.96TCr
(Gain) Loss From Sale Of Asset	-115.5Cr	-44Cr	-154.6Cr	-8.3Cr	-207.2Cr
(Gain) Loss on Sale of Investments - (CF)	-	-	-260.9Cr	-129.3Cr	-165.6Cr
Asset Writedown & Restructuring Costs	-	241.8Cr	-	-	450.8Cr
(Income) Loss On Equity Investments - (CF)	-2.9Cr	-13Cr	-5.7Cr	5.7Cr	23Cr
Stock-Based Compensation (CF)	126.2Cr	231Cr	411Cr	396.9Cr	558.4Cr
Other Operating Activities, Total	634.1Cr	-1.27TCr	-571.5Cr	-439.5Cr	1.16TCr
Change In Accounts Receivable	-688.8Cr	1.18TCr	-4.32TCr	57Cr	1.44TCr
Change In Inventories	208.5Cr	80Cr	-26Cr	16Cr	29Cr
Change In Accounts Payable	-1.24TCr	569.8Cr	969.5Cr	-982.4Cr	-44Cr
Change in Unearned Revenues	-657.2Cr	370.4Cr	383.2Cr	-652.2Cr	-505.3Cr
Change in Other Net Operating Assets	-8Cr	93Cr	-653Cr	105.5Cr	886.9Cr
Cash from Operations	10TCr	15TCr	11TCr	13TCr	18TCr
Capital Expenditure	-2.35TCr	-1.96TCr	-2.02TCr	-1.48TCr	-1.05TCr
Sale of Property, Plant, and Equipment	127Cr	75Cr	74Cr	55Cr	402.2Cr
Cash Acquisitions	-1TCr	-987.3Cr	-13TCr	-4.56TCr	-529.1Cr
Divestitures	745.9Cr	-	-	1.1Cr	-
Investment in Marketable and Equity Securities, Total	3.46TCr	1.68TCr	-6.01TCr	-6.57TCr	304.5Cr
Other Investing Activities, Total	2.42TCr	1.96TCr	-1.51TCr	4.15TCr	2.04TCr
Cash from Investing	3.4TCr	773.9Cr	-22TCr	-8.41TCr	1.17TCr
Long-Term Debt Issued, Total	11TCr	10TCr	26TCr	16TCr	12TCr
Total Debt Issued	11TCr	10TCr	26TCr	16TCr	12TCr
Long-Term Debt Repaid, Total	-14TCr	-11TCr	-20TCr	-18TCr	-14TCr
Total Debt Repaid	-14TCr	-11TCr	-20TCr	-18TCr	-14TCr
Issuance of Common Stock	1.4Cr	60L	60L	1.2Cr	1.3Cr
Repurchase of Common Stock	-11TCr	-12TCr	-	-	-15TCr
Common Dividends Paid	-686.3Cr	-545.9Cr	-546.7Cr	-3.28TCr	-521.8Cr
Common & Preferred Stock Dividends Paid	-686.3Cr	-545.9Cr	-546.7Cr	-3.28TCr	-521.8Cr
Other Financing Activities, Total	-601.6Cr	-429.5Cr	-653.3Cr	-1.05TCr	-1.21TCr
Cash from Financing	-15TCr	-13TCr	4.66TCr	-6.09TCr	-18TCr
Foreign Exchange Rate Adjustments	192.2Cr	-89Cr	128.2Cr	237.3Cr	-24Cr
Net Change in Cash	-1.44TCr	2.56TCr	-6.58TCr	-1.2TCr	509Cr
Supplemental Items
Cash Interest Paid	460.1Cr	333.5Cr	508.9Cr	870.8Cr	1.05TCr
Cash Income Tax Paid (Refund)	638.4Cr	2.49TCr	2.57TCr	3.02TCr	1.54TCr
Levered Free Cash Flow	5.88TCr	10TCr	5.51TCr	8.23TCr	11TCr
Unlevered Free Cash Flow	6.2TCr	10TCr	5.84TCr	8.86TCr	12TCr
Change In Net Working Capital	90L	-1.81TCr	4.01TCr	1.84TCr	-1.15TCr
Net Debt Issued / Repaid	-3.28TCr	-244.8Cr	5.86TCr	-1.76TCr	-2.01TCr

Fiscal Period: March	2020	2021	2022	2023	2024
Profitability
Return on Assets	7.68	9.31	8.75	7.5	7.44
Return on Total Capital	9.55	11.66	11.19	9.44	9.25
Return On Equity %	17.29	19.51	20.17	15.78	14.5
Return on Common Equity	17.27	19.44	20.18	15.77	14.43
Margin Analysis
Gross Profit Margin %	28.54	31.68	29.72	28.67	29.65
SG&A Margin	11.92	11.86	12.81	13.72	14.21
EBITDA Margin %	19.07	22.88	19.97	17.92	18.05
EBITA Margin %	17.16	20.58	17.95	16.05	16.25
EBIT Margin %	16.62	19.81	16.91	14.95	15.44
Income From Continuing Operations Margin %