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Annual Report 2008-09Schedules forming part of the Balance SheetSCHEDULE ‘F’FIXED ASSETS Rs. in croresDescription Gross Block Additions Deletions / ross lock Accumulated Depreciation Deletions / Accumulated Net book Net bookas at April Adjustments as at March Depreciation for the year Adjustments Depreciation value as at value as at1, 2008 31, 2009 as at April as at March March March1, 2008 31, 2009 31, 2009 31, 2008(a) TAN I LE FI ED A ETFREEHOLD LANDS 274.39 41.56 - 315.95 - - - - 315.95 274.39LEASEHOLD LANDS 62.12 2.34 - 64.46 (6.66) (1.36) - (8.02) 56.44 55.46FREEHOLD BUILDINGS 852.06 387.01 (41.06) 1198.01 (118.44) (48.58) 8.83 (158.19) 1039.82 733.62LEASEHOLD BUILDINGS 9.81 - - 9.81 (3.92) (0.99) - (4.91) 4.90 5.89LEASEHOLD IMPROVEMENTS 212.55 140.78 (0.03) 353.30 (97.59) (64.33) 0.05 (161.87) 191.43 114.96PLANT AND MACHINERY 11.75 0.17 (0.17) 11.75 (9.06) (1.71) 0.11 (10.66) 1.09 2.69COMPUTER EQUIPMENT 1050.83 329.51 (7.76) 1372.58 (748.04) (148.01) 7.63 (888.42) 484.16 302.79MOTOR CARS 35.63 2.95 (14.64) 23.94 (20.51) (3.78) 10.04 (14.25) 9.69 15.12OFFICE EQUIPMENT 341.53 118.52 (0.31) 459.74 (97.67) (45.86) 0.24 (143.29) 316.45 243.86ELECTRICAL INSTALLATIONS 234.89 89.40 (0.58) 323.71 (66.34) (32.70) 0.46 (98.58) 225.13 168.55FURNITURE AND FIXTURES 142.37 70.95 (0.04) 213.28 (119.17) (70.14) 0.05 (189.26) 24.02 23.20(b) INTAN I LE A ETINTELLECTUAL PROPERTY /DISTRIBUTION RIGHTS 12.71 - - 12.71 (12.71) - - (12.71) - -Total 3240.64 1183.19 (64.59) 4359.24 (1300.11) (417.46) 27.41 (1690.16) 2669.08 1940.53Previous year 2315.36 943.87 (18.59) 3240.64 (854.75) (458.78) 13.42 (1300.11) 1940.53 1460.61Capital Work-in-Progress (including Capital Advances Rs. 181.52 crores. (March 31, 2008: Rs. 243.81 crores)) 685.13 889.74rand Total 3354.21 2830.27Notes:1. Freehold buildings include Rs. 2.67 crores (March 31, 2008 Rs. 2.67 crores) being value of investment in shares of Co-operative Housing Societies and Limited Companies.2. Net book value of leasehold improvements of Rs. 29.35 crores (March 31, 2008 Rs. Nil ) is under finance lease.3. Legal formalities relating to conveyance of freehold building (net book value Rs. 0.26 crores) are pending completion.110
Schedules forming part of the Balance SheetSCHEDULE ‘G’INVESTMENTSIn Numbers Currency Face Value DescriptionPer ShareAs atAs atMarch 31, 2009 March 31, 2008Rs. in crores Rs. in crores(A) TRADE INVESTMENTS (at cost)(i) Subsidiary Companies(a) Fully Paid Equity Shares (Quoted)77,44,961 INR 10 CMC Limited 379.89 379.89(b) Fully Paid Equity Shares (Unquoted)88,41,33,400 Peso 1 TCS Iberoamerica SA 165.23 165.2315,75,300 INR 10 APOnline Limited - -1,300 Euro 325 Tata Consultancy Services Belgium SA 1.06 1.0666,400 NLG 1000 Tata Consultancy Services Netherlands BV 402.87 402.871,000 SEK 100 Tata Consultancy Services Sverige AB 18.89 18.89- Euro - Tata Consultancy Services Deutschland GmbH 1.72 1.29(Increase in investment on account of merger ofTata Infotech Deutschland GmbH)20,000 USD 10 Tata America International Corporation 452.92 452.9275,82,820 SGD 1 Tata Consultancy Services Asia Pacific Pte Ltd. 18.69 18.6910,48,500 INR 10 WTI Advanced Technology Ltd. 38.52 38.5210,00,000 AUD 1 * TCS FNS Pty Limited 3.38 3.387,60,001 GBP 1 Diligenta Limited 199.89 199.891,000 USD 0.25 Tata Consultancy Services Canada Inc. - -(formerly Exegenix Canada Inc.)- EUR - Tata Infotech Deutschland GmbH - 0.43(1 share cancelled during the year on merger withTata Consultancy Services Deutschland GmbH)55,001 SGD 1 Tata Infotech (Singapore) Pte. Limited 0.15 0.1551,00,000 INR 10 * C-Edge Technologies Limited 5.10 5.108,90,000 INR 10 * MP Online Limited 0.89 0.891000 Dirhams 10 Tata Consultancy Services Morocco SARL AU - -84,00,000 RAND 1 Tata Consultancy Services (Africa) (PTY) Ltd. 4.92 4.92119,36,313 INR 10 TCS e-Serve Limited(formerly Citigroup Global Services Limited) 2449.48 -(1,19,36,313 shares acquired during the year )(c) Fully Paid Preference Shares (Unquoted)4,20,00,000 GBP 1 Diligenta Limited 363.04 363.0410% Cumulative redeemable preference shares1,99,960 USD 6.25 Tata Consultancy Services Canada Inc. 6.02 6.02(formerly Exegenix Canada Inc.)16% Cumulative redeemable preference shares28,00,000 INR 10 APOnline Limited 2.80 2.806% Redeemable preference shares(ii) Others(a) Fully Paid Equity Shares (Unquoted)4,63,865 USD 0.001 Yodlee, Inc. - -25,00,000 INR 10 National Power Exchange Limited 2.50 -(25,00,000 shares subscribed during the year)(b) Fully Paid Preference Shares (Unquoted)35,00,000 INR 10 Rallis India Limited 3.50 3.507.5 % Cumulative redeemable preference shares50,00,000 INR 10 Tata AutoComp Systems Limited 5.00 5.008% Cumulative redeemable preference shares111
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Annual Report 2008 - 09agilityina D
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ContentsBoard of Directors 2Our Lea
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Laura M ChaIndependentDirectorDr. R
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N ChandrasekaranChief Operating Off
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Your Company remained focused on he
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"TCS is a valued customer, supplier
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“Nielsen is moving quickly to tra
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Board of DirectorsR N Tata (Chairma
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Management TeamFunctionNameIndustry
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3. DividendBased on the Company's p
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The Company has also been rated by
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11. Corporate SustainabilityIn keep
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13. Corporate Governance Report and
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Annexure to the Directors’ Report
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Expenditure on R&D(Rs. in crore)Yea
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Sr. Name Age Designation Gross Net
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DECLARATION REGARDING COMPLIANCE BY
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Chart 3: IT Services spends by indu
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B. FOCUS AREAS OF THE COMPANY1. Vis
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2.6 Organisation: From April 2008,
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Company also offers PerformanceMana
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4. R&D and Innovation Labs: TCS est
Page 61 and 62: Chart 24: Diversity: Global work fo
Page 63 and 64: The Company’s ability to bid for
Page 65 and 66: Corporate Governance practices and
Page 67 and 68: TCS LIMITED (UNCONSOLIDATED)RESULTS
Page 69 and 70: eduction in cost of software licens
Page 71 and 72: FINANCIAL POSITION - TCS LIMITED(UN
Page 73 and 74: Deferred tax assets (net)Details of
Page 75 and 76: Cash flow from investing activities
Page 77 and 78: RevenuesRevenues from operationsThe
Page 79 and 80: The primary reasons for the decreas
Page 81 and 82: obligations under finance lease was
Page 83 and 84: Rs.137.03 crore as at March 31, 200
Page 85 and 86: COMPANY'S CONSOLIDATED PERFORMANCE
Page 87 and 88: INTERNAL CONTROL SYSTEMS AND THEIR
Page 89 and 90: Name of Category Number of Board Wh
Page 91 and 92: (v)The composition of the Audit Com
Page 93 and 94: (ix)Group Health Insurance as separ
Page 95 and 96: Capital and revenue budgets and cap
Page 97 and 98: (vi)Market Price Data:High, Low (ba
Page 99 and 100: (xi) Shareholding as on March 31, 2
Page 101 and 102: COMPLIANCE CERTIFICATETO THE MEMBER
Page 103 and 104: ANNEXURE TO THE AUDITORS' REPORT(Re
Page 105 and 106: trading in shares, securities, debe
Page 107 and 108: INCOMEProfit and Loss Account for t
Page 109 and 110: Schedules forming part of the Balan
Page 111: Schedules forming part of the Balan
Page 133 and 134: Schedules forming part of the Profi
Page 135 and 136: SCHEDULE ‘Q’ - NOTES TO ACCOUNT
Page 137 and 138: services are rendered. Revenue from
Page 139 and 140: 3) The Company has given undertakin
Page 141 and 142: The estimate of future salary incre
Page 143 and 144: Particulars Geographic Segment (Rs.
Page 145 and 146: ii) TCS Financial Solutions Austral
Page 147 and 148: (Rs. in crores)Particulars Holding
Page 149 and 150: (Rs. in crores)2009 2008Remuneratio
Page 151 and 152: 19) Micro and Small Enterprises(Rs.
Page 153 and 154: Number of Number of Gross AmountNon
Page 155 and 156: No. of Shares* Tata Consultancy Ser
Page 157 and 158: AUDITORS’ REPORT ON CONSOLIDATED
Page 159 and 160: Consolidated Profit and Loss Accoun
Page 161 and 162: Schedules forming part of the Conso
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SCHEDULE ‘D’UNSECURED LOANSSche
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Schedules forming part of the Conso
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e) DepreciationDepreciation other t
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Dividends are recorded when the rig
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Name of the Company Country of Perc
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3) Acquisitions / Divestmenta) On M
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Funded retirement benefits Indian F
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7) Unbilled revenue as at March 31,
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Particulars Geographic Segment (Rs.
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B) Transactions with related partie
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2009 2008(Rs. in crores)(Rs. in cro
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Net loss on derivative instruments
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Rs. in croresSr. Name of the Subsid
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Awards and RecognitionsWall Street
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