in a Dynamic Environment - Tata Consultancy Services

Schedules forming part of the Profit and Loss Account
2009 2008
Rs. in crores Rs. in crores
SCHEDULE ‘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) 689.82
Notes:
1. Dividend Income includes:
Dividend from subsidiaries (trade investments) 8.52 6.20
Dividends from other long-term investments (trade investments) 0.61 0.61
Dividends from mutual funds (other investments) 118.72 104.27
2. Exchange (loss) / gain (net) includes loss of Rs. 582.38 crores
(March 31, 2008 : gain of Rs. 243.87 crores) on foreign exchange
forward contracts and currency option contracts which have been
designated as Cash Flow Hedges. (Refer note no. 27, page 151)
2009 2008
Rs. in crores Rs. in crores
SCHEDULE ‘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 494.09 409.84
7370.09 5961.17
131