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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 195.87 195.87 195.72 195.72 195.72
Share application money - - - - -
Preference share capital - - 100.00 100.00 100.00
Reserves & surplus 45,220.57 43,856.01 32,266.53 24,560.91 19,283.77
Loan funds
Secured loans 64.13 88.64 161.60 93.47 32.33
Unsecured loans 186.14 1.05 1.52 2.76 4.00
Total 45,666.71 44,141.57 32,725.37 24,952.86 19,615.82
Uses of funds
Fixed assets
Gross block 14,095.04 11,220.11 9,152.32 7,261.85 6,016.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6,098.75 5,290.92 4,048.04 3,198.23 2,594.75
Net block 7,996.29 5,929.19 5,104.28 4,063.62 3,422.18
Capital work-in-progress 2,706.94 3,047.53 1,763.85 1,399.82 1,072.86
Investments 3,398.70 5,832.42 6,324.38 5,688.39 5,795.49
Net current assets
Current assets, loans & advances 48,963.37 42,795.05 29,819.63 23,106.98 15,752.28
Less : current liabilities & provisions 17,398.59 13,462.62 10,286.77 9,305.95 6,426.99
Total net current assets 31,564.78 29,332.43 19,532.86 13,801.03 9,325.29
Miscellaneous expenses not written - - - - -
Total 45,666.71 44,141.57 32,725.37 24,952.86 19,615.82
Notes:
Book value of unquoted investments 3,018.81 5,452.53 5,944.49 5,308.50 5,415.60
Market value of quoted investments 2,974.41 2,151.32 2,093.70 1,540.94 1,612.11
Contingent liabilities 9,161.54 10,880.43 10,984.51 6,545.88 3,948.89
Number of equity sharesoutstanding (Lacs) 19587.28 19587.28 19572.21 19572.21 19572.21
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