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Tata Consultancy Services Ltd. - Research Center
532540 TCS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 197.04 195.87 195.87 195.72 195.72
Share application money - - - - -
Preference share capital - - - 100.00 100.00
Reserves & surplus 58,669.82 45,220.57 43,856.01 32,266.53 24,560.91
Loan funds
Secured loans 161.57 64.13 88.64 161.60 93.47
Unsecured loans 1.45 186.14 1.05 1.52 2.76
Total 59,029.88 45,666.71 44,141.57 32,725.37 24,952.86
Uses of funds
Fixed assets
Gross block 17,363.08 14,095.04 11,220.11 9,152.32 7,261.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7,649.80 6,098.75 5,290.92 4,048.04 3,198.23
Net block 9,713.28 7,996.29 5,929.19 5,104.28 4,063.62
Capital work-in-progress 1,641.84 2,706.94 3,047.53 1,763.85 1,399.82
Investments 24,075.67 3,398.70 5,832.42 6,324.38 5,688.39
Net current assets
Current assets, loans & advances 42,237.75 48,963.37 42,795.05 29,819.63 23,106.98
Less : current liabilities & provisions 18,638.66 17,398.59 13,462.62 10,286.77 9,305.95
Total net current assets 23,599.09 31,564.78 29,332.43 19,532.86 13,801.03
Miscellaneous expenses not written - - - - -
Total 59,029.88 45,666.71 44,141.57 32,725.37 24,952.86
Notes:
Book value of unquoted investments 3,903.72 3,018.81 5,452.53 5,944.49 5,308.50
Market value of quoted investments 20,253.65 2,974.41 2,151.32 2,093.70 1,540.94
Contingent liabilities 19,695.42 9,161.54 10,880.43 10,984.51 6,545.88
Number of equity sharesoutstanding (Lacs) 19704.28 19587.28 19587.28 19572.21 19572.21
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