in a Dynamic Environment - Domain-b

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Annual Report 2008-09Schedules forming part of the Balance SheetAs atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘L’CURRENT LIABILITIES(a) Sundry creditors(i) Dues of micro and small enterprises (Refer note no. 19, page 149) 1.01 3.61(ii) Dues of other creditors 1311.56 1235.76(b) Subsidiary companies 381.41 229.56(c) Advances from customers 197.38 44.76(d) Advance billings and deferred revenues 521.74 460.55(e) Equity share application monies refundable 0.05 0.05(f) Investor Education and Protection Fund - Unpaid dividends (not due) 4.40 3.52(g) Other liabilities 1083.30 426.01(h) Interest accrued but not due 0.28 0.363501.13 2404.18Note:Other liabilities include fair values of foreign exchange forward andcurrency option contracts. 683.18 191.08As atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘M’PROVISIONS(a) Current income taxes (net) 460.97 277.15(b) Fringe benefit tax 1.06 2.76(c) Employee benefits 407.29 334.83(d) Proposed final dividend on equity shares 489.31 489.31(e) Proposed dividend on redeemable preference shares 7.00 -(f) Tax on dividend 84.35 83.16(g) Provision for warranties 0.25 0.231450.23 1187.44130
Schedules forming part of the Profit and Loss Account2009 2008Rs. in croresRs. in croresSCHEDULE ‘N’OTHER INCOME (NET)(a) Interest(Tax deducted at source Rs. 8.53 crores, previous year : Rs. 0.28 crore) 82.24 36.48(b) Dividend Income 127.85 111.08(c) Profit on sale of mutual funds and other current investments (net) 48.98 13.49(d) Rent 1.82 0.99(e) Profit on sale of fixed assets (net) 8.27 -(f) Exchange (loss) / gain (net) (746.11) 511.32(g) Miscellaneous income 20.71 16.46(456.24) 689.82Notes:1. Dividend Income includes:Dividend from subsidiaries (trade investments) 8.52 6.20Dividends from other long-term investments (trade investments) 0.61 0.61Dividends from mutual funds (other investments) 118.72 104.272. Exchange (loss) / gain (net) includes loss of Rs. 582.38 crores(March 31, 2008 : gain of Rs. 243.87 crores) on foreign exchangeforward contracts and currency option contracts which have beendesignated as Cash Flow Hedges. (Refer note no. 27, page 151)2009 2008Rs. in croresRs. in croresSCHEDULE ‘O’EMPLOYEE COSTS(a) Salaries and Incentives 6418.26 5147.07(b) Contributions to -(i) Provident Fund 217.63 192.41(ii) Superannuation Scheme 65.71 54.21(c) Gratuity Fund Contributions 63.36 72.30(d) Social security and other plans for overseas employees 111.04 85.34(e) Staff welfare expenses 494.09 409.847370.09 5961.17131
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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
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Chart 24: Diversity: Global work fo
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The Company’s ability to bid for
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Corporate Governance practices and
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TCS LIMITED (UNCONSOLIDATED)RESULTS
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eduction in cost of software licens
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FINANCIAL POSITION - TCS LIMITED(UN
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Deferred tax assets (net)Details of
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Cash flow from investing activities
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RevenuesRevenues from operationsThe
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The primary reasons for the decreas
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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 131: Schedules forming part of the Balan
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
Page 163 and 164: SCHEDULE ‘D’UNSECURED LOANSSche
Page 171 and 172: e) DepreciationDepreciation other t
Page 173 and 174: Dividends are recorded when the rig
Page 175 and 176: Name of the Company Country of Perc
Page 177 and 178: 3) Acquisitions / Divestmenta) On M
Page 179 and 180: Funded retirement benefits Indian F
Page 181 and 182: 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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