in a Dynamic Environment - Tata Consultancy Services

Schedules forming part of the Balance Sheet
As at As at
March 31, 2009 March 31, 2008
Rs. in crores Rs. in crores
SCHEDULE ‘D’
UNSECURED LOANS
Other than short term
From entities other than bank
Loans repayable within one year Rs. 1.24 crores;
(March 31, 2008 : Rs. 1.24 crores)
7.74 8.98
7.74 8.98
As at As at
March 31, 2009 March 31, 2008
Rs. in crores Rs. in crores
SCHEDULE ‘E’
DEFERRED TAX BALANCES
(a) Deferred Tax Liabilities (net)
(i) Foreign branch profit tax 108.86 104.70
(ii) Depreciation 61.54 (7.97)
(iii) Employee benefits (31.13) -
(iv) Provision for doubtful debts (19.46) -
(v) Others (16.76) 4.70
103.05 101.43
(b) Deferred Tax Assets (net)
(i) Depreciation 0.86 3.46
(ii) Employee benefits - 23.53
(iii) Provision for doubtful debts - 13.91
(iv) Others 2.79 6.04
3.65 46.94
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