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Cash Flow statement for the year ended 30 June 2010(All amounts in crores of rupees)Notes:1 Cash and bank balance includes the following, which are not available for use by the Company:Investor education and Protection fund - Unclaimed dividend 2.35 2.32Bank Guarantees margin 0.01 0.01Fixed deposits pledged with banks – 586.952 The previous year’s gures have been re-classied/re-grouped to conform to current year’s classicationAs per our report of even dateFor HCL Technologies LimitedFor S. R. Batliboi & Co.Firm Registration Number: 301003EChartered Accountantsper Tridibes BasuPartnerMembership Number: 17401Gurgaon, India29 July 2010Shiv NadarChairman and Chief Strategy OfcerVineet NayarCEO & Wholetime DirectorSandip GuptaDeputy Chief Financial OfcerRaj Kumar WaliaSenior Vice President - Finance & AccountsNoida (UP), India29 July 2010T S R SubramanianDirectorAnil ChananaChief Financial OfcerPrahlad Rai BansalCorporate Vice President - FinanceManish AnandDeputy Company Secretary67
Schedules to the accounts(All amounts in crores of rupees except share data and unless otherwise stated)Schedule 1: Share capitalAs at30 June 2010As at30 June 2009Authorised750,000,000 (Previous year 750,000,000) equity shares of Rs. 2 each 150.00 150.00Issued, subscribed and paid up678,783,812 (Previous year 670,256,600) equity shares of Rs. 2 each, fully paid up 135.76 134.05135.76 134.05Notes:1. Paid up share capital includes:• 42,449,979 (Previous year 42,449,979) equity shares of Rs. 2 each allotted as fully paid up, pursuant to contracts forconsideration other than cash.• 82,986,872 (Previous year 82,986,872) equity shares of Rs. 2 each issued as bonus shares in the ratio of one share for everytwo held by capitalisation of general reserve and 325,453,918 (Previous year 325,453,918) equity shares of Rs. 2 each issuedas bonus shares in the ratio of one share for every share held by capitalisation of securities premium account.2. For stock option oustanding details refer Note no 2 of schedule 20Schedule 2: Reserve and Surplus Year Ended 30June 2010Securities Premium AccountYear Ended 30June 2009Opening Balance 1,273.08 1,209.94Add: Exercise of stock options by employees 165.91 63.141,438.99 1,273.08Foreign currency translation reserveOpening Balance 0.01 -Add: Exchange difference during the year on net investment in Non-integral operations 1.13 0.011.14 0.01General ReserveOpening Balance 588.67 488.94Add: Transferred from prot and loss account 105.66 99.73694.33 588.67Debenture Redemption ReserveOpening Balance - -Add: Transferred from prot and loss account 295.00 -295.00 -Hedging Reserve account (net of deferred tax)Opening Balance (642.79) (411.85)Movement during the year (net) 550.33 (230.94)(92.46) (642.79)Employee Stock Options Outstanding 216.23 259.41Less: Deferred employee compensation 16.09 45.63200.14 213.78Prot and Loss Account 2,260.95 1,920.97Total 4,798.09 3,353.7268
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CONTENTSBoard of Directors 2Managem
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MANAGEMENT DISCUSSION AND ANALYSISI
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When looking at the growth opportun
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on reusable components and framewor
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developing best practices, developm
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Outsourcing costs includes (a) outs
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FISCAL 2010 COMPARED TO FISCAL 2009
Page 17 and 18: DIRECTORS’ REPORTDear Shareholder
Page 19 and 20: DEBENTURESDuring the year, the Comp
Page 21 and 22: eing, if the employee is satised, h
Page 23 and 24: (iii) Future plan of actionYour Com
Page 25 and 26: ANNEXURE 3 TO THE DIRECTORS’ REPO
Page 33 and 34: Administrator’s interpretation of
Page 35 and 36: independent view to the Company’s
Page 37 and 38: Nature of expertise in functional a
Page 39 and 40: 5. Ms. Robin AbramsS. No. Name of t
Page 41 and 42: usiness environment including busin
Page 43 and 44: management, or their relatives, etc
Page 45 and 46: Nominations CommitteeThe Nomination
Page 47 and 48: General Body MeetingsThe location a
Page 49 and 50: The Bombay Stock Exchange Ltd. (BSE
Page 51 and 52: f) Categories of shareholders as on
Page 53 and 54: 158, Arcot Road VadapalaniChennai-
Page 55 and 56: Hyderabad CentersGround & First Flo
Page 57 and 58: AUDITORS’ CERTIFICATEREGARDING CO
Page 60: Financial Statements
Page 63 and 64: (iv)(v)(vi)(vii)(viii)(ix)In our op
Page 65 and 66: Balance Sheet as at 30 June 2010(Al
Page 67: Cash Flow statement for the year en
Page 71 and 72: Schedules to the accounts(All amoun
Page 77 and 78: Schedules forming part of the accou
Page 104: Consolidated Statements
Page 107 and 108: Consolidated Balance Sheet(All amou
Page 109: Consolidated Cash flow statement(Al
Page 112 and 113: Schedules to the consolidated accou
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Schedules to the consolidated finan
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Statement regarding Subsidiary Comp
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Statement regarding Subsidiary Comp
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