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Annual Report 2008-09Schedules forming part of the Consolidated Balance SheetAs atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘B’RESERVES AND SURPLUS(a) Capital Reserve (on consolidation) 5.02 5.02(b) Capital Redemption Reserve 0.40 0.40(c) Securities Premium Account(i) Opening balance 2016.33 2017.75(ii) Share issue expenses - (1.42)2016.33 2016.33(d) General Reserve(i) Opening balance 1406.81 921.05(ii) Adjustment for change in accounting policy(Refer note 5, page 175) - 31.25(iii) Transferred from Profit and Loss Account 496.56 454.511903.37 1406.81(e) Balance in Profit and Loss Account 11835.03 8688.21(f) Foreign currency translation reserve(i) Opening balance 0.64 13.19(ii) Adjustment during the year (net) 471.30 (12.55)471.94 0.64(g) Hedging reserve account (Refer note 19, page 186)(i) Opening balance (15.15) 73.71(ii) Adjustment during the year (net) (714.79) (88.86)(729.94) (15.15)15502.15 12102.26As atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresSCHEDULE ‘C’SECURED LOANSFrom BanksOverdrafts 1.45 9.27From Others (i.e. entities other than bank and financial institutions)Obligations under finance lease (Refer note 10, page 179) 36.44 8.8037.89 18.07Notes:1. Bank overdrafts are secured against domestic book debts.2. Obligations under finance lease are secured against fixed assetsobtained under finance lease arrangements.160
SCHEDULE ‘D’UNSECURED LOANSSchedules forming part of the Consolidated Balance SheetAs atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresFrom Banks 512.37 422.29From Others 12.95 14.66525.32 436.95Note:Loans repayable within one year Rs. 513.63 crores (March 31, 2008: Rs. 22.44 crores)SCHEDULE ‘E’DEFERRED TAX BALANCES(a)(b)As atAs atMarch 31, 2009 March 31, 2008Rs. in croresRs. in croresDeferred Tax Liabilities (net)(i) Foreign branch profit tax 108.86 104.70(ii) Depreciation 61.62 (7.89)(iii) Employee benefits (31.13) -(iv) Provision for doubtful debts (19.46) -(v) Others 8.66 23.45128.55 120.26Deferred Tax Assets (net)(i) Foreign branch profit tax 0.53 3.08(ii) Depreciation (6.71) (7.90)(iii) Employee benefits 24.91 47.66(iv) Provision for doubtful debts 12.61 17.73(v) Others 28.70 26.6660.04 87.23161
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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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obligations under finance lease was
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Rs.137.03 crore as at March 31, 200
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COMPANY'S CONSOLIDATED PERFORMANCE
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INTERNAL CONTROL SYSTEMS AND THEIR
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Name of Category Number of Board Wh
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(v)The composition of the Audit Com
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(ix)Group Health Insurance as separ
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Capital and revenue budgets and cap
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(vi)Market Price Data:High, Low (ba
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(xi) Shareholding as on March 31, 2
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COMPLIANCE CERTIFICATETO THE MEMBER
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ANNEXURE TO THE AUDITORS' REPORT(Re
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trading in shares, securities, debe
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INCOMEProfit and Loss Account for t
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Schedules forming part of the Balan
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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
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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: Schedules forming part of the Conso
Page 165 and 166: Schedules forming part of the Conso
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,
Page 183 and 184: Particulars Geographic Segment (Rs.
Page 185 and 186: B) Transactions with related partie
Page 187 and 188: 2009 2008(Rs. in crores)(Rs. in cro
Page 189 and 190: Net loss on derivative instruments
Page 191 and 192: Rs. in croresSr. Name of the Subsid
Page 193 and 194: Awards and RecognitionsWall Street
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