| Profit & Loss account of Tata Consultancy Services (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
73,582.15 |
64,676.08 |
48,426.96 |
38,858.79 |
29,275.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
4.09 |
3.15 |
0.82 |
0.25 |
0.27 |
|
| Revenue From Operations [Net] |
73,578.06 |
64,672.93 |
48,426.14 |
38,858.54 |
29,275.41 |
|
| Total Operating Revenues |
73,578.06 |
64,672.93 |
48,426.14 |
38,858.54 |
29,275.41 |
|
| Other Income |
4,466.73 |
3,114.71 |
2,230.39 |
2,685.18 |
494.73 |
|
| Total Revenue |
78,044.79 |
67,787.64 |
50,656.53 |
41,543.72 |
29,770.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
64.62 |
39.77 |
25.02 |
11.78 |
17.71 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
19,796.40 |
16,950.73 |
13,360.51 |
10,575.83 |
8,104.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.15 |
-0.07 |
0.00 |
0.26 |
0.87 |
|
| Employee Benefit Expenses |
27,368.32 |
21,466.56 |
17,081.72 |
14,100.41 |
10,221.85 |
|
| Finance Costs |
79.57 |
23.41 |
30.62 |
16.40 |
20.01 |
|
| Depreciation And Amortisation Expenses |
1,393.77 |
1,080.55 |
802.86 |
688.17 |
537.82 |
|
| Other Expenses |
5,320.37 |
4,682.22 |
3,652.62 |
2,784.54 |
2,167.42 |
|
| Total Expenses |
54,023.20 |
44,243.17 |
34,953.35 |
28,177.39 |
21,069.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24,021.59 |
23,544.47 |
15,703.18 |
13,366.33 |
8,700.43 |
|
| Exceptional Items |
528.38 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24,549.97 |
23,544.47 |
15,703.18 |
13,366.33 |
8,700.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5,208.15 |
4,662.41 |
3,158.28 |
2,865.38 |
1,335.73 |
|
| Less: MAT Credit Entitlement |
-8.83 |
38.30 |
324.58 |
436.10 |
235.61 |
|
| Deferred Tax |
14.70 |
-22.18 |
44.02 |
-38.93 |
30.32 |
|
| Tax For Earlier Years |
61.33 |
467.62 |
39.12 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5,293.01 |
5,069.55 |
2,916.84 |
2,390.35 |
1,130.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19,256.96 |
18,474.92 |
12,786.34 |
10,975.98 |
7,569.99 |
|
| Profit/Loss From Continuing Operations |
19,256.96 |
18,474.92 |
12,786.34 |
10,975.98 |
7,569.99 |
|
| Profit/Loss For The Period |
19,256.96 |
18,474.92 |
12,786.34 |
10,975.98 |
7,569.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
98.31 |
94.15 |
65.22 |
55.95 |
38.61 |
|
| Diluted EPS (Rs.) |
98.31 |
94.15 |
65.22 |
55.95 |
38.61 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
46.08 |
31.40 |
18.62 |
9.24 |
14.23 |
|
| Indigenous Raw Materials |
18.54 |
8.37 |
6.40 |
2.54 |
3.48 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.03 |
0.00 |
0.01 |
0.01 |
0.01 |
|
| Indigenous Stores And Spares |
0.03 |
0.02 |
0.01 |
0.02 |
0.03 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
15,473.87 |
6,267.33 |
4,305.88 |
4,893.04 |
2,740.10 |
|
| Tax On Dividend |
2,591.54 |
788.96 |
712.18 |
797.34 |
450.82 |
|
| Equity Dividend Rate (%) |
7,900.00 |
3,200.00 |
2,200.00 |
2,500.00 |
1,400.00 |
|
Source : Dion Global Solutions Limited
