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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 ‘M’PROVISIONS(a) Current income taxes (net) 591.80 311.28(b) Fringe benefit tax 8.03 8.44(c) Contingencies 1.02 3.85(d) Employee benefits 540.95 387.51(e) Proposed dividend 489.31 489.31(f) Proposed dividend on redeemable preference shares 7.00 -(g) Tax on dividend 88.21 85.99(h) Provision for warranties 0.25 0.231726.57 1286.61Schedules forming part of the Consolidated Profit and Loss AccountSCHEDULE ‘N’OTHER INCOME (NET)2009 2008Rs. in croresRs. in crores(a) Interest (Tax deducted at source Rs. 9.38 crores, 102.32 56.99Previous year : Rs. 0.56 crores)(b) Dividend Income 125.89 107.98(c) Profit / (loss) on sale of fixed assets (net) 7.31 (1.45)(d) Profit on sale of mutual funds and other current investments (net) 50.41 15.70(e) Rent 5.97 1.71(f) Profit on sale of Subsidiary - 3.54(g) Exchange (loss) / gain (net) (781.36) 500.49(h) Miscellaneous income 62.47 43.33(426.99) 728.29Note:1. Dividend Income includes :Dividends from other long-term investments 0.61 0.79Dividend from other investments 125.28 107.202. 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 19, page 186)166
Schedules forming part of the Consolidated Profit and Loss Account2009 2008Rs. in croresRs. in croresSCHEDULE ‘O’EMPLOYEE COSTS(a) Salaries and Incentives 8645.53 6808.87(b) Contributions to -(i) Provident Fund 232.06 202.51(ii) Superannuation Scheme 97.66 70.22(c) Gratuity Fund Contributions 68.34 74.09(d) Social security and other benefit plans (overseas employees) 263.94 185.34(e) Staff welfare expenses 594.05 459.559901.58 7800.582009 2008Rs. in croresRs. in croresSCHEDULE ‘P’OPERATION AND OTHER EXPENSES(a) Overseas business expenses 5032.35 4048.88(b) Services rendered by business associates and others 1108.71 850.49(c) Software, hardware and material costs 1031.22 1068.26(d) Cost of software licenses 423.51 466.23(e) Communication expenses 390.33 308.42(f) Travelling and conveyance expenses 408.64 419.45(g) Rent 595.89 423.85(h) Legal and professional fees 256.63 198.33(i) Repairs and maintenance 176.53 145.53(j) Electricity expenses 196.23 158.22(k) Bad Debts and advances written off 34.47 16.59(l) Provision for doubtful debts 63.09 21.96(m) Provision for doubtful advances 10.70 8.74(n) Recruitment and training expenses 120.99 173.03(o) Commission and brokerage 30.52 35.71(p) Printing and stationery 54.39 47.17(q) Insurance 50.60 45.79(r) Rates and taxes 79.23 60.65(s) Entertainment 15.24 17.92(t) Other expenses 662.23 592.3410741.50 9107.56Notes :1. Overseas business expenses includes:Travel expenses 303.87 274.10Employee allowances 4,572.28 3610.472. Repairs and maintenance includes:Buildings 84.40 62.64Office and computer equipments 77.89 74.31167
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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 117 and 118: 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
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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 and 162: Schedules forming part of the Conso
Page 163 and 164: SCHEDULE ‘D’UNSECURED LOANSSche
Page 165 and 166: Schedules forming part of the Conso
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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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