in a Dynamic Environment - Tata Consultancy Services

B) Transactions with related parties
Year ended March 31, 2009
(Rs. in crores)
Particulars Holding Fellow Associates/ Key Management Total
Company Subsidiaries Joint Personnel
Venture
Issue of 100,00,00,000 Redeemable
Preference Shares of Re.1/- each - - - - -
100.00 - - - 100.00
Brand Equity Contribution 63.83 - - - 63.83
47.64 - - - 47.64
Purchase of Fixed Assets - 4.06 - - 4.06
- 1.25 0.09 - 1.34
Loans and Advances 1.35 - - - 1.35
- - - - -
Inter Corporate Deposit (Net) - 80.00 - - 80.00
- 20.00 - - 20.00
Purchase of Investment - - 2.50 - 2.50
- - - - -
Revenues 0.82 289.75 - - 290.57
1.24 288.14 16.39 - 305.77
Other Income - 0.17 - - 0.17
Purchase of Goods, Services
- 0.02 1.13 - 1.15
and Facilities 0.15 66.76 2.79 - 69.70
0.20 49.35 6.14 - 55.69
Rent Paid 1.87 1.32 - - 3.19
Provision for doubtful
0.39 1.33 0.03 - 1.75
debts / advances 0.01 0.72 - - 0.73
2.81 0.72 - - 3.53
Bad Debts written off - - - - -
- 0.02 0.01 - 0.03
Dividend Paid 1018.67 6.75 - 0.38 1025.80
Dividend on redeemable
965.80 0.03 - 0.23 966.06
preference shares 7.00 - - - 7.00
0.09 - - - 0.09
Remuneration - - - - -
- - - 9.01 9.01
Interest Income - 10.51 - - 10.51
- 0.85 - - 0.85
C) Balances with related parties
As at March 31, 2009
Debtors, Unbilled Revenue,
Loans and Advances (net) 2.92 247.23 - - 250.15
Sundry Creditors, Advance billings
and deferred revenues,
5.33 83.44 - - 88.77
Advances from Customers 63.64 23.23 0.85 - 87.72
53.70 10.97 0.52 - 65.19
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