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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 195.72 195.72 195.72 195.72 97.86
Share application money - - - - -
Preference share capital 100.00 100.00 100.00 100.00 100.00
Reserves & surplus 32,266.53 24,560.91 19,283.77 14,820.90 13,248.39
Loan funds
Secured loans 161.60 93.47 32.33 29.25 32.63
Unsecured loans 1.52 2.76 4.00 6.49 7.74
Total 32,725.37 24,952.86 19,615.82 15,152.36 13,486.62
Uses of funds
Fixed assets
Gross block 9,152.32 7,261.85 6,016.93 4,871.21 4,359.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,048.04 3,198.23 2,594.75 2,110.69 1,690.16
Net block 5,104.28 4,063.62 3,422.18 2,760.52 2,669.08
Capital work-in-progress 1,763.85 1,399.82 1,072.86 940.72 685.13
Investments 6,324.38 5,688.39 5,795.49 7,893.39 5,936.03
Net current assets
Current assets, loans & advances 29,819.63 23,106.98 15,752.28 10,837.08 9,250.79
Less : current liabilities & provisions 10,286.77 9,305.95 6,426.99 7,279.35 5,054.41
Total net current assets 19,532.86 13,801.03 9,325.29 3,557.73 4,196.38
Miscellaneous expenses not written - - - - -
Total 32,725.37 24,952.86 19,615.82 15,152.36 13,486.62
Notes:
Book value of unquoted investments 5,944.49 5,308.50 5,415.60 7,509.85 5,992.44
Market value of quoted investments 2,093.70 1,540.94 1,612.11 1,041.76 251.41
Contingent liabilities 10,984.51 6,545.88 3,948.89 3,292.50 2,924.33
Number of equity sharesoutstanding (Lacs) 19572.21 19572.21 19572.21 19572.21 9786.10
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