in a Dynamic Environment - Tata Consultancy Services

COMPANY'S CONSOLIDATED PERFORMANCE TREND ANALYSIS (INDIAN GAAP)
Item Units FY 2008-09 FY 2007-08 FY 2006-07 FY 2005-06 FY 2004-05
Total revenues Rs. crore 27,812.88 22,619.52 18,685.21 13,263.99 9,748.47
International revenues Rs. crore 25,630.76 20,573.90 17,003.22 11,595.37 8,560.90
International to total revenues % 92.15 90.96 91.00 87.50 87.82
PBIDT Rs. crore 6,742.81 6,439.67 5,367.90 3,798.19 2,909.96
PBIDT margin % 24.24 28.47 28.73 28.66 29.85
PAT Rs. crore 5,256.42 5,026.02 4,212.63 2,966.74 1,976.90
PAT margin % 18.90 22.22 22.55 22.37 20.28
Earning per share (EPS) Rs. 53.63 51.36 43.05 30.32 20.20
Headcount Number 143,761 111,407 89,419 66,480 45,715
Revenue per associate
Revenues from off-shore
Rs. ‘000 1,934.66 2,030.35 2,089.62 1,993.40 2,132.44
business
Revenues by geographic
segments
% 44.20 41.90 40.50 37.40 38.70
Americas % 56.09 54.79 56.27 59.04 59.20
Europe % 29.53 29.19 28.47 22.43 23.08
India % 7.85 9.04 9.00 12.49 12.18
Others % 6.53 6.98 6.26 6.04 5.54
Capital accounts FY 2008-09 FY 2007-08 FY 2006-07 FY 2005-06 FY 2004-05
Share capital Rs. crore 197.86 197.86 97.86 48.93 48.01
Reserves and surplus Rs. crore 15,502.15 12,102.26 8,752.24 5,949.88 3,429.53
Gross block
Total investments
Rs. crore 5,843.86 4,291.80 3,197.71 1,951.04 1,170.65
(for TCS unconsolidated) Rs. crore 5,936.03 4,509.33 3,252.04 1,963.52 1,404.42
Net current assets Rs. crore 7,543.45 5,553.32 4,331.11 2,867.18 1,797.09
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