Tata Consultancy Services
BSE: 532540 | NSE: TCS | ISIN: INE467B01029 | Computers - Software
Profit & Loss account of Tata Consultancy Services |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
8,051.10 |
11,236.01 |
14,942.09 |
18,536.55 |
22,404.00 |
| Excise Duty |
0.00 |
5.51 |
2.12 |
2.83 |
2.08 |
| Net Sales |
8,051.10 |
11,230.50 |
14,939.97 |
18,533.72 |
22,401.92 |
| Other Income |
-152.65 |
-1.19 |
216.04 |
440.45 |
-456.24 |
| Stock Adjustments |
0.00 |
4.14 |
-2.79 |
-0.04 |
0.00 |
| Total Income |
7,898.45 |
11,233.45 |
15,153.22 |
18,974.13 |
21,945.68 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
161.50 |
22.02 |
45.81 |
53.67 |
| Power & Fuel Cost |
44.59 |
66.85 |
93.89 |
135.57 |
164.34 |
| Employee Cost |
3,967.52 |
5,113.96 |
6,186.85 |
6,015.19 |
7,370.09 |
| Other Manufacturing Expenses |
487.18 |
793.01 |
3,095.82 |
5,687.82 |
7,003.00 |
| Selling and Admin Expenses |
513.88 |
756.39 |
765.08 |
991.43 |
1,218.41 |
| Miscellaneous Expenses |
629.48 |
1,005.52 |
472.04 |
632.25 |
571.58 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
5,642.65 |
7,897.23 |
10,635.70 |
13,508.07 |
16,381.09 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,408.45 |
3,337.41 |
4,301.48 |
5,025.61 |
6,020.83 |
| PBDIT |
2,255.80 |
3,336.22 |
4,517.52 |
5,466.06 |
5,564.59 |
| Interest |
10.40 |
4.49 |
3.43 |
3.42 |
7.44 |
| PBDT |
2,245.40 |
3,331.73 |
4,514.09 |
5,462.64 |
5,557.15 |
| Depreciation |
133.22 |
257.38 |
343.41 |
458.78 |
417.46 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
2,112.18 |
3,074.35 |
4,170.68 |
5,003.86 |
5,139.69 |
| Extra-ordinary items |
0.00 |
-38.03 |
-2.59 |
-37.52 |
0.00 |
| PBT (Post Extra-ord Items) |
2,112.18 |
3,036.32 |
4,168.09 |
4,966.34 |
5,139.69 |
| Tax |
280.76 |
319.45 |
410.80 |
457.58 |
443.48 |
| Reported Net Profit |
1,831.42 |
2,716.87 |
3,757.29 |
4,508.76 |
4,696.21 |
| Total Value Addition |
5,642.65 |
7,735.73 |
10,613.68 |
13,462.26 |
16,327.42 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.08 |
7.00 |
| Equity Dividend |
552.13 |
660.56 |
1,125.39 |
1,370.05 |
1,370.05 |
| Corporate Dividend Tax |
74.46 |
92.64 |
169.48 |
232.85 |
234.02 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
4,801.15 |
4,893.05 |
9,786.10 |
9,786.10 |
9,786.10 |
| Earning Per Share (Rs) |
38.15 |
55.53 |
38.39 |
46.07 |
47.92 |
| Equity Dividend (%) |
1,150.00 |
1,350.00 |
1,150.00 |
1,400.00 |
1,400.00 |
| Book Value (Rs) |
69.17 |
114.64 |
82.35 |
111.43 |
136.38 |
|
|
|
|
| Source : Religare Technova |
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