| Profit & Loss account of Tata Consultancy Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
131,306.00 |
123,170.00 |
97,356.00 |
92,693.00 |
85,864.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
131,306.00 |
123,170.00 |
97,356.00 |
92,693.00 |
85,864.00 |
|
| Total Operating Revenues |
131,306.00 |
123,170.00 |
97,356.00 |
92,693.00 |
85,864.00 |
|
| Other Income |
8,082.00 |
7,627.00 |
5,803.00 |
4,568.00 |
3,757.00 |
|
| Total Revenue |
139,388.00 |
130,797.00 |
103,159.00 |
97,261.00 |
89,621.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
86.00 |
94.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,596.00 |
2,003.00 |
1,920.00 |
1,664.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
64,906.00 |
59,377.00 |
51,499.00 |
48,116.00 |
42,420.00 |
|
| Finance Costs |
743.00 |
170.00 |
30.00 |
16.00 |
13.00 |
|
| Depreciation And Amortisation Expenses |
2,701.00 |
1,716.00 |
1,647.00 |
1,575.00 |
1,459.00 |
|
| Other Expenses |
27,451.00 |
26,826.00 |
16,046.00 |
15,730.00 |
16,390.00 |
|
| Total Expenses |
97,397.00 |
90,092.00 |
71,228.00 |
67,195.00 |
60,282.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41,991.00 |
40,705.00 |
31,931.00 |
30,066.00 |
29,339.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
41,991.00 |
40,705.00 |
31,931.00 |
30,066.00 |
29,339.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9,012.00 |
9,943.00 |
6,878.00 |
6,643.00 |
6,376.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-281.00 |
697.00 |
-188.00 |
-230.00 |
-112.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8,731.00 |
10,640.00 |
6,690.00 |
6,413.00 |
6,264.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33,260.00 |
30,065.00 |
25,241.00 |
23,653.00 |
23,075.00 |
|
| Profit/Loss From Continuing Operations |
33,260.00 |
30,065.00 |
25,241.00 |
23,653.00 |
23,075.00 |
|
| Profit/Loss For The Period |
33,260.00 |
30,065.00 |
25,241.00 |
23,653.00 |
23,075.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.64 |
79.34 |
131.15 |
120.04 |
117.11 |
|
| Diluted EPS (Rs.) |
88.64 |
79.34 |
131.15 |
120.04 |
117.11 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
28.31 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
10.78 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.31 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.43 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
31,896.00 |
10,085.00 |
9,284.00 |
9,162.00 |
7,993.00 |
|
| Tax On Dividend |
5,738.00 |
1,339.00 |
1,442.00 |
1,785.00 |
1,486.00 |
|
| Equity Dividend Rate (%) |
7,300.00 |
3,000.00 |
5,000.00 |
4,700.00 |
4,350.00 |
|
Source : Dion Global Solutions Limited
