Sheet 1: Index

	
	
	

		
TCS Consolidated 
		
	

		
 (unaudited)
		
	

		


		


	
	

		
KEY FINANCIAL AND OPERATING METRICS
		
	

		


		


	
	

		
Contents  
		
Sheet
	
	

		
Income Statement and Balance Sheet - Consolidated, Unaudited as per IFRS (USD Mn)
		
1
	
	

		
Income Statement and Balance Sheet - Consolidated, Unaudited as per IFRS (INR Mn)
		
2
	
	

		
Operating Metrics
		
3
	
	

		
Income Statement and Balance Sheet - Consolidated, Unaudited as per US GAAP (USD Mn)
		
4
	
	

		
Income Statement and Balance Sheet - Consolidated, Unaudited as per US GAAP (INR Mn)
		
5
	
	

		


		


	



Sheet 2: IFRS-PnL,BS-USD

	
	
	
	
	
	

		
 TCS Consolidated Income Statement as per IFRS - USD Mn 
		
 FY11 
		
 FY12 
		
 FY13 
		
 FY14 
		
 FY15 
		
 FY16 
		
 FY17 
		
 FY18 
		
 FY19 
		
 FY20 
		
 FY21 
		
1Q22
		
2Q22
		
3Q22
		
4Q22
		
 FY22 
		
1Q23
	
	

		


		


		


		


		


		
 EX-ADJ ** 
		


		


		


		


		


		
 EX-ADJ *** 
		


		


		


		


		


		


	
	

		
 Revenue 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Information Technology and Consultancy Services 
		
 $7,907 
		
 $9,852 
		
 $11,244 
		
 $13,167 
		
 $15,137 
		
 $16,545 
		
 $17,576 
		
 $19,089 
		
 $20,913 
		
 $22,031 
		
 $22,174 
		
 $6,154 
		
 $6,333 
		
 $6,524 
		
 $6,696 
		
 $25,707 
		
 $6,780 
	
	

		
 Sale of Equipment and Software Licenses 
		
 $280 
		
 $319 
		
 $325 
		
 $275 
		
 $317 
		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Revenue 
		
 $8,187 
		
 $10,171 
		
 $11,568 
		
 $13,442 
		
 $15,454 
		
 $16,545 
		
 $17,576 
		
 $19,089 
		
 $20,913 
		
 $22,031 
		
 $22,174 
		
 $6,154 
		
 $6,333 
		
 $6,524 
		
 $6,696 
		
 $25,707 
		
 $6,780 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Employee cost 
		
 $3,185 
		
 $3,911 
		
 $4,377 
		
 $4,984 
		

		$ 6,243 incl one-off Employee Expense

		 $5,926 
		
 $6,379 
		
 $6,884 
		
 $7,807 
		
 $8,647 
		
 $9,216 
		
 $9,714 
		
 $2,732 
		
 $2,787 
		
 $2,824 
		
 $2,937 
		
 $11,280 
		
 $3,044 
	
	

		
 Fees to External Consultants 
		
 $309 
		
 $455 
		
 $638 
		
 $820 
		
 $998 
		
 $1,190 
		
 $1,243 
		
 $1,307 
		
 $1,525 
		
 $1,755 
		
 $1,709 
		
 $508 
		
 $546 
		
 $584 
		
 $613 
		
 $2,251 
		
 $655 
	
	

		
 Cost of Equipment and Software Licenses 
		
 $235 
		
 $278 
		
 $281 
		
 $243 
		
 $303 
		
 $391 
		
 $418 
		
 $419 
		
 $325 
		
 $267 
		
 $198 
		
 $35 
		
 $29 
		
 $58 
		
 $34 
		
 $155 
		
 $28 
	
	

		
 Depreciation 
		
 $108 
		
 $121 
		
 $123 
		
 $141 
		
 $208 
		
 $206 
		
 $217 
		
 $244 
		
 $236 
		
 $377 
		
 $417 
		
 $114 
		
 $118 
		
 $124 
		
 $122 
		
 $478 
		
 $120 
	
	

		
 Travel 
		
 $126 
		
 $145 
		
 $163 
		
 $175 
		
 $238 
		
 $243 
		
 $268 
		
 $291 
		
 $333 
		
 $322 
		
 $119 
		
 $37 
		
 $41 
		
 $62 
		
 $33 
		
 $174 
		
 $55 
	
	

		
 Communication 
		
 $90 
		
 $97 
		
 $98 
		
 $98 
		
 $123 
		
 $125 
		
 $115 
		
 $123 
		
 $140 
		
 $173 
		
 $194 
		
 $50 
		
 $50 
		
 $50 
		
 $55 
		
 $206 
		
 $46 
	
	

		
 Facility Expenses 
		
 $209 
		
 $244 
		
 $247 
		
 $272 
		
 $354 
		
 $330 
		
 $343 
		
 $410 
		
 $426 
		
 $253 
		
 $189 
		
 $45 
		
 $43 
		
 $48 
		
 $46 
		
 $182 
		
 $50 
	
	

		
 Other Expenses 
		
 $219 
		
 $259 
		
 $303 
		
 $347 
		
 $428 
		
 $410 
		
 $477 
		
 $453 
		
 $528 
		
 $599 
		
 $578 
		
 $149 
		
 $159 
		
 $165 
		
 $168 
		
 $640 
		
 $177 
	
	

		
 Total Cost of Revenues 
		
 $4,481 
		
 $5,509 
		
 $6,229 
		
 $7,079 
		

		8,894 incl one-off Employee Expense

		 $8,577 
		
 $9,274 
		
 $9,965 
		
 $11,054 
		
 $12,160 
		
 $12,962 
		
 $13,118 
		
 $3,670 
		
 $3,773 
		
 $3,915 
		
 $4,008 
		
 $15,366 
		
 $4,175 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Gross Profit 
		
 $3,706 
		
 $4,661 
		
 $5,339 
		
 $6,363 
		

		6,560 incl one-off Employee Expense
		 $6,877 
		
 $7,271 
		
 $7,611 
		
 $8,035 
		
 $8,753 
		
 $9,069 
		
 $9,056 
		
 $2,484 
		
 $2,560 
		
 $2,609 
		
 $2,688 
		
 $10,341 
		
 $2,605 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Operating Expenses 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Selling, General and Administrative Expenses 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Employee Cost 
		
 $943 
		
 $1,236 
		
 $1,476 
		
 $1,677 
		

		$ 2,036 incl one-off Employee Expense

		 $1,930 
		
 $2,051 
		
 $2,297 
		
 $2,488 
		
 $2,526 
		
 $2,849 
		
 $2,682 
		
 $744 
		
 $778 
		
 $801 
		
 $816 
		
 $3,140 
		
 $854 
	
	

		
 Fees to External Consultants 
		
 $40 
		
 $53 
		
 $58 
		
 $63 
		
 $86 
		
 $90 
		
 $76 
		
 $87 
		
 $92 
		
 $62 
		
 $77 
		
 $21 
		
 $20 
		
 $19 
		
 $23 
		
 $83 
		
 $24 
	
	

		
 Provision for Doubtful Debts 
		
 $(16)
		
 $5 
		
 $10 
		
 $16 
		
 $26 
		
 $21 
		
 $19 
		
 $32 
		
 $27 
		
 $19 
		
 $27 
		
 $6 
		
 $5 
		
 $6 
		
 $2 
		
 $18 
		
 $2 
	
	

		
 Depreciation 
		
 $50 
		
 $67 
		
 $75 
		
 $77 
		
 $98 
		
 $82 
		
 $79 
		
 $68 
		
 $58 
		
 $119 
		
 $133 
		
 $32 
		
 $33 
		
 $35 
		
 $39 
		
 $139 
		
 $38 
	
	

		
 Facility Expenses 
		
 $132 
		
 $158 
		
 $180 
		
 $185 
		
 $166 
		
 $189 
		
 $207 
		
 $200 
		
 $183 
		
 $127 
		
 $98 
		
 $25 
		
 $24 
		
 $28 
		
 $28 
		
 $105 
		
 $28 
	
	

		
 Travel 
		
 $77 
		
 $105 
		
 $135 
		
 $161 
		
 $154 
		
 $162 
		
 $147 
		
 $146 
		
 $162 
		
 $142 
		
 $27 
		
 $9 
		
 $12 
		
 $7 
		
 $12 
		
 $39 
		
 $16 
	
	

		
 Communication 
		
 $31 
		
 $38 
		
 $43 
		
 $46 
		
 $50 
		
 $44 
		
 $43 
		
 $42 
		
 $48 
		
 $50 
		
 $62 
		
 $17 
		
 $14 
		
 $18 
		
 $19 
		
 $69 
		
 $18 
	
	

		
 Other Expenses 
		
 $151 
		
 $193 
		
 $238 
		
 $233 
		
 $217 
		
 $249 
		
 $225 
		
 $242 
		
 $310 
		
 $287 
		
 $209 
		
 $60 
		
 $52 
		
 $62 
		
 $78 
		
 $252 
		
 $59 
	
	

		
 Total Operating Expenses 
		
 $1,408 
		
 $1,855 
		
 $2,216 
		
 $2,457 
		

		$ 2,833 incl one-off Employee Expense
		 $2,727 
		
 $2,886 
		
 $3,093 
		
 $3,305 
		
 $3,406 
		
 $3,655 
		
 $3,315 
		
 $914 
		
 $938 
		
 $976 
		
 $1,017 
		
 $3,845 
		
 $1,039 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Operating Income 
		
 $2,299 
		
 $2,806 
		
 $3,124 
		
 $3,906 
		

		$ 3,727 incl one-off Employee Expense

		 $4,150 
		
 $4,385 
		
 $4,518 
		
 $4,730 
		
 $5,347 
		
 $5,414 
		
 $5,741 
		
 $1,570 
		
 $1,622 
		
 $1,633 
		
 $1,671 
		
 $6,496 
		
 $1,566 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Other Income/(Exp ) 
		
 $118 
		
 $99 
		
 $199 
		
 $264 
		
 $513 
		
 $464 
		
 $624 
		
 $557 
		
 $589 
		
 $519 
		
 $338 
		
 $78 
		
 $131 
		
 $127 
		
 $98 
		
 $434 
		
 $76 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Income before Income Tax 
		
 $2,416 
		
 $2,905 
		
 $3,323 
		
 $4,170 
		

		$4,240 incl one-off Employee Expense
		 $4,663 
		
 $4,849 
		
 $5,142 
		
 $5,287 
		
 $5,936 
		
 $5,933 
		
 $6,079 
		
 $1,648 
		
 $1,753 
		
 $1,760 
		
 $1,769 
		
 $6,930 
		
 $1,642 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Income tax 
		
 $475 
		
 $657 
		
 $741 
		
 $996 
		

		$ 994 incl one-off Employee Expense

		 $1,087 
		
 $1,142 
		
 $1,215 
		
 $1,273 
		
 $1,428 
		
 $1,377 
		
 $1,549 
		
 $424 
		
 $448 
		
 $452 
		
 $451 
		
 $1,775 
		
 $419 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Income after income tax 
		
 $1,941 
		
 $2,248 
		
 $2,582 
		
 $3,174 
		

		$ 3,246 incl one-off Employee Expense

		 $3,576 
		
 $3,706 
		
 $3,927 
		
 $4,014 
		
 $4,508 
		
 $4,556 
		
 $4,530 
		
 $1,224 
		
 $1,305 
		
 $1,308 
		
 $1,318 
		
 $5,155 
		
 $1,223 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non-controlling interests 
		
 $(26)
		
 $(24)
		
 $(28)
		
 $(35)
		

		$ (34) incl one-off Employee Expense
		 $(35)
		
 $(19)
		
 $(10)
		
 $(9)
		
 $(14)
		
 $(15)
		
 $(17)
		
 $(3)
		
 $(4)
		
 $(5)
		
 $(4)
		
 $(16)
		
 $(5)
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Net profit 
		
 $1,915 
		
 $2,223 
		
 $2,554 
		
 $3,139 
		

		$ 3,212 incl one-off Employee Expense
		 $3,541 
		
 $3,687 
		
 $3,917 
		
 $4,005 
		
 $4,494 
		
 $4,541 
		
 $4,513 
		
 $1,221 
		
 $1,301 
		
 $1,303 
		
 $1,314 
		
 $5,139 
		
 $1,218 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Basic and Diluted EPS (after adjusting for bonus shares) 
		
 $0.97 
		
 $1.14 
		
 $1.31 
		
 $1.60 
		

		$1.64 incl one-off Employee Expense
		 $1.81 
		
 $1.88 
		
 $1.99 
		
 $2.08 
		
 $1.19 
		
 $1.21 
		
 $1.21 
		
 $0.33 
		
 $0.35 
		
 $0.35 
		
 $0.36 
		
 $1.39 
		
 $0.33 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Weighted average no of shares used in computing Basic and Diluted EPS 
		
 1,957,220,996 
		
 1,957,220,996 
		
 1,957,220,996 
		
 1,958,100,069 
		
 1,958,727,979 
		
 1,966,040,455 
		
 1,970,427,941 
		
 1,924,592,806 
		
 3,789,749,350 
		
 3,752,384,706 
		
 3,740,110,733 
		
 3,699,051,373 
		
 3,699,051,373 
		
 3,699,051,373 
		
 3,698,162,484 
		
 3,698,832,195 
		
 3,659,051,373 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Back
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 TCS Consolidated Balance Sheet as per IFRS - USD Mn 
		
 FY11 
		
 FY12 
		
 FY13 
		
 FY14 
		
 FY15 
		
 FY16 
		
 FY17 
		
 FY18 
		
 FY19 
		
 FY20 
		
 FY21 
		
 1Q22 
		
 2Q22 
		
 3Q22 
		
 4Q22 
		
 FY22 
		
 1Q23 
	
	

		
Period Ending
		
FY11
		
FY12
		
FY13
		
31-Mar-14
		
31-Mar-15
		
31-Mar-16
		
31-Mar-17
		
31-Mar-18
		
31-Mar-19
		
31-Mar-20
		
31-Mar-21
		
30-Jun-21
		
30-Sep-21
		
31-Dec-21
		
31-Mar-22
		
31-Mar-22
		
30-Jun-22
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 ASSETS 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Current Assets 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Cash and Cash Equivalents 
		
 $349 
		
 $391 
		
 $339 
		
 $245 
		
 $298 
		
 $950 
		
 $555 
		
 $751 
		
 $1,045 
		
 $1,146 
		
 $934 
		
 $901 
		
 $700 
		
 $808 
		
 $1,650 
		
 $1,650 
		
 $706 
	
	

		
 Bank Deposits 
		
 $713 
		
 $752 
		
 $915 
		
 $2,160 
		
 $2,618 
		
 $8 
		
 $66 
		
 $316 
		
 $785 
		
 $107 
		
 $308 
		
 $757 
		
 $668 
		
 $940 
		
 $728 
		
 $728 
		
 $508 
	
	

		
 Trade Receivables 
		
 $1,838 
		
 $2,258 
		
 $2,594 
		
 $3,035 
		
 $3,266 
		
 $3,634 
		
 $3,488 
		
 $3,835 
		
 $3,955 
		
 $4,047 
		
 $4,098 
		
 $4,118 
		
 $4,416 
		
 $4,596 
		
 $4,501 
		
 $4,501 
		
 $4,536 
	
	

		
 Investments 
		
 $155 
		
 $158 
		
 $200 
		
 $194 
		
 $240 
		
 $3,393 
		
 $6,421 
		
 $5,490 
		
 $4,208 
		
 $3,465 
		
 $3,973 
		
 $4,019 
		
 $5,211 
		
 $6,122 
		
 $3,998 
		
 $3,998 
		
 $4,114 
	
	

		
 Other Current Financial Assets 
		
 $164 
		
 $305 
		
 $900 
		
 $571 
		
 $434 
		
 $619 
		
 $695 
		
 $661 
		
 $1,446 
		
 $1,347 
		
 $1,781 
		
 $1,753 
		
 $1,623 
		
 $1,250 
		
 $1,065 
		
 $1,065 
		
 $1,489 
	
	

		
 Unbilled Receivables (PY: Unbilled Revenue) 
		
 $303 
		
 $441 
		
 $578 
		
 $667 
		
 $612 
		
 $603 
		
 $803 
		
 $1,028 
		
 $746 
		
 $760 
		
 $897 
		
 $942 
		
 $906 
		
 $882 
		
 $1,022 
		
 $1,022 
		
 $1,050 
	
	

		
 Current Income Tax Assets 
		
 $51 
		
 $-   
		
 $1 
		
 $6 
		
 $12 
		
 $5 
		
 $4 
		
 $6 
		
 $268 
		
 $1 
		
 $3 
		
 $2 
		
 $2 
		
 $1 
		
 $1 
		
 $1 
		
 $1 
	
	

		
 Other Current Assets 
		
 $256 
		
 $197 
		
 $270 
		
 $276 
		
 $335 
		
 $331 
		
 $354 
		
 $402 
		
 $877 
		
 $1,090 
		
 $1,532 
		
 $1,541 
		
 $1,349 
		
 $1,291 
		
 $1,344 
		
 $1,344 
		
 $1,269 
	
	

		
 Total Current Assets 
		
 $3,827 
		
 $4,503 
		
 $5,798 
		
 $7,153 
		
 $7,815 
		
 $9,543 
		
 $12,386 
		
 $12,489 
		
 $13,330 
		
 $11,963 
		
 $13,526 
		
 $14,033 
		
 $14,875 
		
 $15,890 
		
 $14,309 
		
 $14,309 
		
 $13,673 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non Current Assets 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Bank Deposits 
		
 $606 
		
 $543 
		
 $446 
		
 $246 
		
 $80 
		
 $63 
		
 $-   
		
 $-   
		
 $-   
		
 $46 
		
 $98 
		
 $98 
		
 $97 
		
 $87 
		
 $163 
		
 $163 
		
 $149 
	
	

		
 Investments 
		
 $258 
		
 $132 
		
 $175 
		
 $383 
		
 $41 
		
 $52 
		
 $53 
		
 $46 
		
 $35 
		
 $29 
		
 $29 
		
 $29 
		
 $32 
		
 $32 
		
 $29 
		
 $29 
		
 $30 
	
	

		
 Trade Receivables 
		


		


		


		


		


		


		
 $10 
		
 $14 
		
 $14 
		
 $10 
		
 $8 
		
 $8 
		
 $9 
		
 $9 
		
 $19 
		
 $19 
		
 $7 
	
	

		
 Unbilled Receivables (PY: Unbilled Revenue) 
		


		


		


		


		


		


		
 $22 
		
 $35 
		
 $57 
		
 $43 
		
 $37 
		
 $35 
		
 $28 
		
 $13 
		
 $7 
		
 $7 
		
 $12 
	
	

		
 Other Non Current Financial Assets 
		
 $129 
		
 $170 
		
 $117 
		
 $291 
		
 $370 
		
 $510 
		
 $129 
		
 $410 
		
 $115 
		
 $115 
		
 $120 
		
 $192 
		
 $212 
		
 $234 
		
 $176 
		
 $176 
		
 $173 
	
	

		
 Non Current Income Tax Assets 
		
 $202 
		
 $291 
		
 $356 
		
 $511 
		
 $654 
		
 $674 
		
 $739 
		
 $635 
		
 $581 
		
 $326 
		
 $251 
		
 $255 
		
 $270 
		
 $285 
		
 $262 
		
 $262 
		
 $262 
	
	

		
 Deferred Income tax Assets 
		
 $265 
		
 $346 
		
 $394 
		
 $384 
		
 $418 
		
 $435 
		
 $433 
		
 $527 
		
 $381 
		
 $372 
		
 $532 
		
 $467 
		
 $400 
		
 $389 
		
 $486 
		
 $486 
		
 $440 
	
	

		
 Property, plant and Equipment 
		
 $1,166 
		
 $1,267 
		
 $1,508 
		
 $1,726 
		
 $1,849 
		
 $1,780 
		
 $1,811 
		
 $1,784 
		
 $1,685 
		
 $1,583 
		
 $1,653 
		
 $1,618 
		
 $1,606 
		
 $1,613 
		
 $1,596 
		
 $1,596 
		
 $1,518 
	
	

		
 Other Intangible Assets 
		
 $43 
		
 $34 
		
 $26 
		
 $30 
		
 $35 
		
 $20 
		
 $7 
		
 $2 
		
 $26 
		
 $37 
		
 $65 
		
 $62 
		
 $65 
		
 $156 
		
 $145 
		
 $145 
		
 $126 
	
	

		
 Right-of-use assets 
		


		


		


		


		


		


		


		


		


		
 $1,060 
		
 $1,040 
		
 $1,067 
		
 $1,073 
		
 $1,056 
		
 $1,009 
		
 $1,009 
		
 $956 
	
	

		
 Goodwill 
		
 $722 
		
 $652 
		
 $619 
		
 $663 
		
 $593 
		
 $575 
		
 $574 
		
 $597 
		
 $555 
		
 $510 
		
 $538 
		
 $537 
		
 $529 
		
 $525 
		
 $520 
		
 $520 
		
 $491 
	
	

		
 Other Non-Current Assets 
		
 $101 
		
 $121 
		
 $122 
		
 $89 
		
 $145 
		
 $117 
		
 $84 
		
 $130 
		
 $157 
		
 $215 
		
 $206 
		
 $170 
		
 $255 
		
 $246 
		
 $251 
		
 $251 
		
 $232 
	
	

		
 Total Non Current Assets 
		
 $3,491 
		
 $3,558 
		
 $3,764 
		
 $4,321 
		
 $4,184 
		
 $4,226 
		
 $3,862 
		
 $4,180 
		
 $3,606 
		
 $4,346 
		
 $4,577 
		
 $4,538 
		
 $4,576 
		
 $4,645 
		
 $4,663 
		
 $4,663 
		
 $4,396 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Assets 
		
 $7,318 
		
 $8,061 
		
 $9,563 
		
 $11,473 
		
 $11,999 
		
 $13,769 
		
 $16,248 
		
 $16,669 
		
 $16,936 
		
 $16,309 
		
 $18,103 
		
 $18,571 
		
 $19,451 
		
 $20,535 
		
 $18,972 
		
 $18,972 
		
 $18,069 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 LIABILITIES AND SHAREHOLDER'S EQUITY 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Current Liabilities 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Trade and Other Payables 
		
 $579 
		
 $607 
		
 $786 
		
 $922 
		
 $1,411 
		
 $1,138 
		
 $756 
		
 $783 
		
 $910 
		
 $894 
		
 $1,071 
		
 $1,077 
		
 $1,101 
		
 $985 
		
 $1,063 
		
 $1,063 
		
 $1,286 
	
	

		
 Borrowings 
		
 $8 
		
 $2 
		
 $19 
		
 $28 
		
 $39 
		
 $25 
		
 $34 
		
 $30 
		
 $3 
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
 Mandatorily Redeemable Preference shares 
		
 $22 
		
 $19 
		
 $18 
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		


		


		


		


		
 $-   
		


	
	

		
 Lease liabilities 
		


		


		


		


		


		


		


		


		


		
 $168 
		
 $176 
		
 $187 
		
 $190 
		
 $192 
		
 $192 
		
 $192 
		
 $183 
	
	

		
 Other current financial liabilities 
		
 $186 
		
 $172 
		
 $203 
		
 $211 
		
 $190 
		
 $349 
		
 $448 
		
 $600 
		
 $706 
		
 $809 
		
 $838 
		
 $694 
		
 $817 
		
 $934 
		
 $1,015 
		
 $1,015 
		
 $860 
	
	

		
 Unearned and Deferred Revenue 
		
 $173 
		
 $162 
		
 $178 
		
 $175 
		
 $170 
		
 $205 
		
 $216 
		
 $313 
		
 $346 
		
 $386 
		
 $497 
		
 $446 
		
 $460 
		
 $489 
		
 $480 
		
 $480 
		
 $466 
	
	

		
 Employee benefit obligations 
		
 $118 
		
 $126 
		
 $148 
		
 $174 
		
 $217 
		
 $247 
		
 $287 
		
 $310 
		
 $341 
		
 $364 
		
 $476 
		
 $508 
		
 $520 
		
 $529 
		
 $503 
		
 $503 
		
 $488 
	
	

		
 Other provisions 
		


		


		


		
 $6 
		
 $17 
		
 $17 
		
 $10 
		
 $37 
		
 $35 
		
 $39 
		
 $189 
		
 $188 
		
 $187 
		
 $187 
		
 $186 
		
 $186 
		
 $45 
	
	

		
 Current Income Tax Liabilities 
		
 $89 
		
 $80 
		
 $75 
		
 $112 
		
 $87 
		
 $122 
		
 $218 
		
 $219 
		
 $386 
		
 $492 
		
 $850 
		
 $978 
		
 $928 
		
 $970 
		
 $1,046 
		
 $1,046 
		
 $1,087 
	
	

		
 Other Current Liabilities 
		
 $124 
		
 $144 
		
 $188 
		
 $216 
		
 $214 
		
 $247 
		
 $269 
		
 $450 
		
 $468 
		
 $435 
		
 $554 
		
 $710 
		
 $520 
		
 $537 
		
 $1,108 
		
 $1,108 
		
 $743 
	
	

		
 Total Current Liabilities 
		
 $1,300 
		
 $1,312 
		
 $1,615 
		
 $1,844 
		
 $2,345 
		
 $2,350 
		
 $2,238 
		
 $2,742 
		
 $3,195 
		
 $3,587 
		
 $4,651 
		
 $4,788 
		
 $4,723 
		
 $4,823 
		
 $5,593 
		
 $5,593 
		
 $5,158 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non Current Liabilities 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Borrowings 
		
 $9 
		
 $23 
		
 $24 
		
 $21 
		
 $18 
		
 $12 
		
 $11 
		
 $8 
		
 $6 
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
 Lease liabilities 
		


		


		


		


		


		


		


		


		


		
 $915 
		
 $886 
		
 $910 
		
 $915 
		
 $884 
		
 $841 
		
 $841 
		
 $798 
	
	

		
 Other non current financial liabilities 
		
 $53 
		
 $68 
		
 $64 
		
 $73 
		
 $106 
		
 $74 
		
 $70 
		
 $77 
		
 $42 
		
 $39 
		
 $38 
		
 $38 
		
 $40 
		
 $77 
		
 $76 
		
 $76 
		
 $73 
	
	

		
 Unearned and deferred revenue 
		


		


		


		


		


		


		


		
 $77 
		
 $122 
		
 $92 
		
 $163 
		
 $140 
		
 $132 
		
 $164 
		
 $147 
		
 $147 
		
 $136 
	
	

		
 Employee benefit obligations 
		
 $31 
		
 $43 
		
 $64 
		
 $46 
		
 $33 
		
 $36 
		
 $38 
		
 $45 
		
 $48 
		
 $55 
		
 $102 
		
 $104 
		
 $99 
		
 $101 
		
 $89 
		
 $89 
		
 $87 
	
	

		
 Other provisions 
		


		


		


		
 $18 
		
 $15 
		
 $6 
		
 $6 
		
 $4 
		
 $-   
		
 $-   
		
 $-   
		


		


		


		


		
 $-   
		


	
	

		
 Deferred Income Tax Liabilities 
		
 $127 
		
 $85 
		
 $90 
		
 $93 
		
 $88 
		
 $122 
		
 $142 
		
 $180 
		
 $151 
		
 $103 
		
 $104 
		
 $111 
		
 $104 
		
 $102 
		
 $78 
		
 $78 
		
 $84 
	
	

		
 Other Non-Current Liabilities 
		
 $25 
		
 $38 
		
 $49 
		
 $51 
		
 $65 
		
 $67 
		
 $67 
		
 $60 
		
 $60 
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
 Total Non-Current Liabilities 
		
 $245 
		
 $256 
		
 $290 
		
 $302 
		
 $325 
		
 $317 
		
 $334 
		
 $451 
		
 $429 
		
 $1,204 
		
 $1,293 
		
 $1,303 
		
 $1,290 
		
 $1,328 
		
 $1,231 
		
 $1,231 
		
 $1,178 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Liabilities 
		
 $1,545 
		
 $1,569 
		
 $1,905 
		
 $2,146 
		
 $2,668 
		
 $2,667 
		
 $2,572 
		
 $3,193 
		
 $3,624 
		
 $4,791 
		
 $5,944 
		
 $6,091 
		
 $6,013 
		
 $6,151 
		
 $6,824 
		
 $6,824 
		
 $6,336 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Shareholders' Equity 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Share Capital 
		
 $44 
		
 $44 
		
 $44 
		
 $44 
		
 $44 
		
 $44 
		
 $44 
		
 $43 
		
 $70 
		
 $70 
		
 $69 
		
 $69 
		
 $69 
		
 $69 
		
 $68 
		
 $68 
		
 $68 
	
	

		
 Share Premium 
		
 $427 
		
 $427 
		
 $427 
		
 $428 
		
 $428 
		
 $911 
		
 $911 
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
 Retained Earnings 
		
 $5,155 
		
 $6,523 
		
 $8,025 
		
 $10,289 
		
 $10,670 
		
 $12,499 
		
 $14,738 
		
 $15,284 
		
 $15,973 
		
 $15,034 
		
 $15,144 
		
 $15,488 
		
 $16,308 
		
 $17,063 
		
 $14,943 
		
 $14,943 
		
 $15,025 
	
	

		
 Accumulated Other Comprehensive Income/(Loss) 
		
 $76 
		
 $(605)
		
 $(959)
		
 $(1,548)
		
 $(1,956)
		
 $(2,406)
		
 $(2,074)
		
 $(1,914)
		
 $(2,800)
		
 $(3,671)
		
 $(3,148)
		
 $(3,169)
		
 $(3,031)
		
 $(2,843)
		
 $(2,958)
		
 $(2,958)
		
 $(3,445)
	
	

		
 Total Shareholders' Equity attributable to TCS Ltd 
		
 $5,702 
		
 $6,389 
		
 $7,537 
		
 $9,213 
		
 $9,185 
		
 $11,048 
		
 $13,619 
		
 $13,413 
		
 $13,243 
		
 $11,433 
		
 $12,065 
		
 $12,388 
		
 $13,346 
		
 $14,289 
		
 $12,053 
		
 $12,053 
		
 $11,648 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non Controlling Interests 
		
 $71 
		
 $104 
		
 $121 
		
 $115 
		
 $146 
		
 $54 
		
 $57 
		
 $63 
		
 $69 
		
 $85 
		
 $94 
		
 $92 
		
 $92 
		
 $95 
		
 $95 
		
 $95 
		
 $85 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Liabilities and Shareholders' Equity 
		
 $7,318 
		
 $8,061 
		
 $9,563 
		
 $11,473 
		
 $11,999 
		
 $13,769 
		
 $16,248 
		
 $16,669 
		
 $16,936 
		
 $16,309 
		
 $18,103 
		
 $18,571 
		
 $19,451 
		
 $20,535 
		
 $18,972 
		
 $18,972 
		
 $18,069 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Notes: 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
From 1QFY12, Consolidated Financial Statements are being prepared in accordance with the International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB)
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
On April 4, 2014, the Company announced that it has chosen to apply IFRS 9 w.e.f April 1, 2013, much ahead of its mandatory adoption, because we believe the new standard is better aligned with our risk management policy and practice than the earlier IAS 39 standard. In accordance with the transition provisions set out in IFRS 9, we have restated the Net Foreign Exchange Gains / Losses as reported under IAS 39 from 1Q FY12 till 3Q FY14. The cells impacted by this restatement are colored light blue. For more details, please refer to Notes to Accounts to our Financial Statements. 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
* For Detailed schedules and Notes to Accounts, please visit www.tcs.com/investors/financial_info
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
** Ex-Adj excludes One time Special Employee Rewards of $ 423 Mn in 4QFY15 and FY15. Numbers including the one time adjustment are mentioned in the impacted Cell Comments.
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 ***Ex Adj  excludes legal claim provision; Impact on Operating Margin $165 Mn; Net Margin $ 129 Mn. Numbers including the one time adjustment are mentioned in the impacted Cell Comments. 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Back
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	



Sheet 3: IFRS-PnL,BS-INR

	
	
	

		
 TCS Consolidated Income Statement as per IFRS - INR Mn 
		
 FY11 
		
 FY12 
		
 FY13 
		
 FY14 
		
 FY15 
		
 FY16 
		
 FY17 
		
 FY18 
		
 FY19 
		
 FY20 
		
FY21
		
1Q22
		
2Q22
		
3Q22
		
4Q22
		
 FY22 
		
1Q23
	
	

		


		


		


		


		


		
 EX-ADJ ** 
		


		


		


		


		


		
 EX-ADJ *** 
		


		


		


		


		


		


	
	

		
 Revenue 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Information Technology and Consultancy Services 
		
 360,464 
		
 473,605 
		
 612,230 
		
 801,398 
		
 927,017 
		
 1,086,462 
		
 1,179,660 
		
 1,231,040 
		
 1,464,630 
		
 1,569,490 
		
 1,641,770 
		
 454,110 
		
 468,670 
		
 488,850 
		
 505,910 
		
 1,917,540 
		
 527,580 
	
	

		
 Sale of Equipment and Software Licenses 
		
 12,782 
		
 15,333 
		
 17,665 
		
 16,695 
		
 19,467 
		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Revenue 
		
 373,245 
		
 488,938 
		
 629,895 
		
 818,094 
		
 946,484 
		
 1,086,462 
		
 1,179,660 
		
 1,231,040 
		
 1,464,630 
		
 1,569,490 
		
 1,641,770 
		
 454,110 
		
 468,670 
		
 488,850 
		
 505,910 
		
 1,917,540 
		
 527,580 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Cost of Revenues 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Cost of Services 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Employee Cost 
		
 145,234 
		
 187,710 
		
 238,361 
		
 303,182 
		

		382,553 incl one-off Employee Expense
		 362,844 
		
 418,829 
		
 462,020 
		
 503,500 
		
 605,530 
		
 656,520 
		
 719,460 
		
 201,570 
		
 206,230 
		
 211,620 
		
 221,930 
		
 841,350 
		
 236,850 
	
	

		
 Fees to External Consultants 
		
 14,133 
		
 21,912 
		
 34,720 
		
 49,970 
		
 61,165 
		
 78,228 
		
 83,450 
		
 84,310 
		
 106,860 
		
 125,000 
		
 126,480 
		
 37,470 
		
 40,390 
		
 43,770 
		
 46,320 
		
 167,950 
		
 51,000 
	
	

		
 Cost of Equipment and Software Licenses 
		
 10,338 
		
 13,403 
		
 15,267 
		
 14,701 
		
 18,601 
		
 25,711 
		
 28,080 
		
 27,000 
		
 22,700 
		
 19,050 
		
 14,620 
		
 2,580 
		
 2,130 
		
 4,320 
		
 2,600 
		
 11,630 
		
 2,170 
	
	

		
 Depreciation 
		
 4,909 
		
 5,807 
		
 6,688 
		
 8,581 
		
 12,719 
		
 13,507 
		
 14,570 
		
 15,730 
		
 16,490 
		
 26,870 
		
 30,850 
		
 8,400 
		
 8,740 
		
 9,310 
		
 9,230 
		
 35,680 
		
 9,360 
	
	

		
 Travel 
		
 5,762 
		
 6,916 
		
 8,868 
		
 10,642 
		
 14,567 
		
 15,999 
		
 17,990 
		
 18,760 
		
 23,340 
		
 22,910 
		
 8,830 
		
 2,760 
		
 3,050 
		
 4,610 
		
 2,520 
		
 12,940 
		
 4,290 
	
	

		
 Communication 
		
 4,108 
		
 4,666 
		
 5,340 
		
 5,925 
		
 7,515 
		
 8,173 
		
 7,750 
		
 7,910 
		
 9,840 
		
 12,320 
		
 14,340 
		
 3,720 
		
 3,720 
		
 3,750 
		
 4,180 
		
 15,370 
		
 3,550 
	
	

		
 Facility Expenses 
		
 9,510 
		
 11,673 
		
 13,431 
		
 16,518 
		
 21,662 
		
 21,658 
		
 23,010 
		
 26,460 
		
 29,840 
		
 17,980 
		
 14,010 
		
 3,340 
		
 3,150 
		
 3,610 
		
 3,440 
		
 13,540 
		
 3,880 
	
	

		
 Other Costs 
		
 10,286 
		
 12,475 
		
 16,514 
		
 21,126 
		
 26,210 
		
 26,892 
		
 32,000 
		
 29,210 
		
 36,980 
		
 42,570 
		
 42,790 
		
 10,960 
		
 11,810 
		
 12,330 
		
 12,650 
		
 47,750 
		
 13,790 
	
	

		
 Total Cost of Revenues 
		
 204,280 
		
 264,561 
		
 339,188 
		
 430,644 
		

		544,992 incl one-off Employee Expense
		 525,283 
		
 608,997 
		
 668,870 
		
 712,880 
		
 851,580 
		
 923,220 
		
 971,380 
		
 270,800 
		
 279,220 
		
 293,320 
		
 302,870 
		
 1,146,210 
		
 324,890 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Gross Profit 
		
 168,965 
		
 224,377 
		
 290,707 
		
 387,449 
		

		401,492 incl one-off Employee Expense
		 421,201 
		
 477,465 
		
 510,790 
		
 518,160 
		
 613,050 
		
 646,270 
		
 670,390 
		
 183,310 
		
 189,450 
		
 195,530 
		
 203,040 
		
 771,330 
		
 202,690 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Operating Expenses 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Selling, General and Administrative Expenses 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Employee Cost 
		
 43,264 
		
 59,454 
		
 80,353 
		
 101,909 
		

		124,734 incl one-off Employee Expense
		 118,164 
		
 134,666 
		
 154,200 
		
 160,460 
		
 176,920 
		
 203,000 
		
 198,680 
		
 54,920 
		
 57,610 
		
 60,060 
		
 61,600 
		
 234,190 
		
 66,410 
	
	

		
 Fees to External Consultants 
		
 1,841 
		
 2,529 
		
 3,161 
		
 3,827 
		
 5,280 
		
 5,899 
		
 5,090 
		
 5,590 
		
 6,440 
		
 4,370 
		
 5,690 
		
 1,530 
		
 1,510 
		
 1,420 
		
 1,690 
		
 6,150 
		
 1,840 
	
	

		
 Provision for Doubtful Debts 
		
 -724 
		
 259 
		
 559 
		
 953 
		
 1,605 
		
 1,347 
		
 1,260 
		
 2,080 
		
 1,870 
		
 1,440 
		
 2,010 
		
 410 
		
 350 
		
 420 
		
 170 
		
 1,350 
		
 150 
	
	

		
 Depreciation 
		
 2,276 
		
 3,229 
		
 4,104 
		
 4,662 
		
 5,980 
		
 5,373 
		
 5,300 
		
 4,410 
		
 4,060 
		
 8,430 
		
 9,800 
		
 2,360 
		
 2,410 
		
 2,650 
		
 2,940 
		
 10,360 
		
 2,950 
	
	

		
 Facility Expenses 
		
 6,002 
		
 7,597 
		
 9,795 
		
 11,235 
		
 10,175 
		
 12,404 
		
 13,850 
		
 12,910 
		
 12,780 
		
 9,060 
		
 7,290 
		
 1,820 
		
 1,770 
		
 2,120 
		
 2,140 
		
 7,850 
		
 2,210 
	
	

		
 Travel 
		
 3,419 
		
 5,024 
		
 7,351 
		
 9,771 
		
 9,452 
		
 10,630 
		
 9,880 
		
 9,410 
		
 11,400 
		
 10,040 
		
 1,980 
		
 690 
		
 860 
		
 510 
		
 880 
		
 2,940 
		
 1,300 
	
	

		
 Communication 
		
 1,420 
		
 1,835 
		
 2,329 
		
 2,815 
		
 3,045 
		
 2,900 
		
 2,910 
		
 2,690 
		
 3,380 
		
 3,600 
		
 4,620 
		
 1,260 
		
 1,070 
		
 1,350 
		
 1,460 
		
 5,140 
		
 1,380 
	
	

		
 Other Costs 
		
 6,671 
		
 9,283 
		
 12,976 
		
 14,199 
		
 13,256 
		
 16,346 
		
 15,060 
		
 15,590 
		
 21,700 
		
 20,530 
		
 15,510 
		
 4,440 
		
 3,870 
		
 4,630 
		
 5,880 
		
 18,820 
		
 4,590 
	
	

		
 Total Operating Expenses 
		
 64,166 
		
 89,209 
		
 120,627 
		
 149,369 
		

		173,527 incl one-off Employee Expense

		 166,957 
		
 189,565 
		
 207,550 
		
 213,140 
		
 238,550 
		
 260,470 
		
 245,580 
		
 67,430 
		
 69,450 
		
 73,160 
		
 76,760 
		
 286,800 
		
 80,830 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Operating Income 
		
 104,799 
		
 135,168 
		
 170,080 
		
 238,080 
		

		227,965 incl one-off Employee Expense

		 254,244 
		
 287,901 
		
 303,240 
		
 305,020 
		
 374,500 
		
 385,800 
		
 424,810 
		
 115,880 
		
 120,000 
		
 122,370 
		
 126,280 
		
 484,530 
		
 121,860 
	
	

		


		


		


		


		


		

		173,527 incl one-off Employee Expense

		

		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Other Income/(Expense) 
		
 5,333 
		
 4,378 
		
 10,819 
		
 15,891 
		
 31,397 
		
 30,502 
		
 41,890 
		
 35,900 
		
 41,130 
		
 36,680 
		
 24,970 
		
 5,750 
		
 9,690 
		
 9,540 
		
 7,360 
		
 32,340 
		
 5,900 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Income Before Income Taxes 
		
 110,132 
		
 139,546 
		
 180,899 
		
 253,970 
		

		259,362 incl one-off Employee Expense

		 285,641 
		
 318,403 
		
 345,130 
		
 340,920 
		
 415,630 
		
 422,480 
		
 449,780 
		
 121,630 
		
 129,690 
		
 131,910 
		
 133,640 
		
 516,870 
		
 127,760 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Taxes 
		
 21,639 
		
 31,585 
		
 40,346 
		
 60,713 
		

		60,830 incl one-off Employee Expense
		 66,566 
		
 75,026 
		
 81,560 
		
 82,120 
		
 100,010 
		
 98,010 
		
 114,580 
		
 31,320 
		
 33,160 
		
 33,850 
		
 34,050 
		
 132,380 
		
 32,570 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Net Profit After Taxes 
		
 88,493 
		
 107,961 
		
 140,553 
		
 193,258 
		

		198,532 incl one-off Employee Expense

		 219,075 
		
 243,376 
		
 263,570 
		
 258,800 
		
 315,620 
		
 324,470 
		
 335,200 
		
 90,310 
		
 96,530 
		
 98,060 
		
 99,590 
		
 384,490 
		
 95,190 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Adjustments for Minority Interests 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non-controlling interests 
		
(1,190)
		
(1,111)
		
(1,493)
		
(2,090)
		

		(2,048) incl one-off Employee Expense

		(2,114)
		
(1,227)
		
(680)
		
(540)
		
(900)
		
(1,070)
		
(1,320)
		
(230)
		
(290)
		
(370)
		
(330)
		
(1,220)
		
(410)
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Net Income Before Extraordinary Items 
		
 87,303 
		
 106,850 
		
 139,060 
		
 191,168 
		

		196,484 incl one-off Employee Expense
		 216,961 
		
 242,149 
		
 262,890 
		
 258,260 
		
 314,720 
		
 323,400 
		
 333,880 
		
 90,080 
		
 96,240 
		
 97,690 
		
 99,260 
		
 383,270 
		
 94,780 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Net Income After Extraordinary Items 
		
 87,303 
		
 106,850 
		
 139,060 
		
 191,168 
		

		196,484 incl one-off Employee Expense
		 216,961 
		
 242,149 
		
 262,890 
		
 258,260 
		
 314,720 
		
 323,400 
		
 333,880 
		
 90,080 
		
 96,240 
		
 97,690 
		
 99,260 
		
 383,270 
		
 94,780 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Basic and Diluted EPS (after adjusting for bonus shares) 
		
 44.60 
		
 54.59 
		
 71.05 
		
 97.63 
		

		100.31 incl one-off Employee Expense

		 110.77 
		
 123.17 
		
 133.41 
		
 134.19 
		
 83.05 
		
 86.19 
		
 89.27 
		
 24.35 
		
 26.02 
		
 26.41 
		
 26.85 
		
 103.62 
		
 25.90 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Dividend Per share (INR) 
		
 14 
		
 25 
		
 22 
		
 32 
		
 79 
		
 44 
		
 47 
		
 50 
		
 30 
		
 73 
		
 38 
		
7.0
		
7.0
		
7.0
		
22.0
		
 43 
		
8.0
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Weighted average no of shares used in computing Basic and Diluted EPS 
		
 1,957,220,996 
		
 1,957,220,996 
		
 1,957,220,996 
		
 1,958,100,069 
		
 1,958,727,979 
		
 1,966,040,455 
		
 1,970,427,941 
		
 1,924,592,806 
		
 3,789,749,350 
		
 3,752,384,706 
		
 3,740,110,733 
		
 3,699,051,373 
		
 3,699,051,373 
		
 3,699,051,373 
		
 3,698,162,484 
		
 3,698,832,195 
		
 3,659,051,373 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Back
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 TCS Consolidated Balance Sheet as per IFRS - INR Mn 
		
 FY11 
		
 FY12 
		
 FY13 
		
 FY14 
		
 FY15 
		
 FY16 
		
 FY17 
		
 FY18 
		
 FY19 
		
 FY20 
		
 FY21 
		
1Q22
		
2Q22
		
3Q22
		
4Q22
		
 FY22 
		
1Q23
	
	

		
Period Ending 
		
31-Mar-11
		
31-Mar-12
		
FY13
		
31-Mar-14
		
31-Mar-15
		
31-Mar-16
		
31-Mar-17
		
31-Mar-18
		
31-Mar-19
		
31-Mar-20
		
31-Mar-21
		
30-Jun-21
		
30-Sep-21
		
31-Dec-21
		
31-Mar-22
		
31-Mar-22
		
30-Jun-22
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 ASSETS 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Current Assets 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Cash and Cash Equivalents 
		
 15,538 
		
 19,936 
		
 18,432 
		
 14,688 
		
 18,622 
		
 62,950 
		
 35,970 
		
 48,830 
		
 72,240 
		
 86,460 
		
 68,580 
		
 67,070 
		
 51,950 
		
 59,920 
		
 124,880 
		
 124,880 
		
 55,750 
	
	

		
 Bank Deposits 
		
 31,812 
		
 38,304 
		
 49,732 
		
 129,754 
		
 163,829 
		
 530 
		
 4,300 
		
 20,560 
		
 54,280 
		
 8,050 
		
 22,620 
		
 56,350 
		
 49,620 
		
 69,770 
		
 55,070 
		
 55,070 
		
 40,070 
	
	

		
 Trade Receivables 
		
 81,949 
		
 115,023 
		
 140,956 
		
 182,304 
		
 204,399 
		
 240,730 
		
 226,170 
		
 249,430 
		
 273,460 
		
 305,320 
		
 300,790 
		
 306,460 
		
 327,860 
		
 341,030 
		
 340,740 
		
 340,740 
		
 358,100 
	
	

		
 Investments 
		
 6,896 
		
 8,037 
		
 10,871 
		
 11,631 
		
 15,009 
		
 224,790 
		
 416,360 
		
 357,070 
		
 290,910 
		
 261,400 
		
 291,600 
		
 299,100 
		
 386,830 
		
 454,250 
		
 302,620 
		
 302,620 
		
 324,770 
	
	

		
 Other Current Financial Assets 
		
 7,313 
		
 15,541 
		
 48,895 
		
 34,273 
		
 27,142 
		
 40,990 
		
 45,050 
		
 43,020 
		
 99,940 
		
 101,630 
		
 130,750 
		
 130,470 
		
 120,520 
		
 92,740 
		
 80,610 
		
 80,610 
		
 117,520 
	
	

		
 Unbilled Receivables (PY: Unbilled Revenue) 
		
 13,489 
		
 22,478 
		
 31,410 
		
 40,056 
		
 38,271 
		
 39,920 
		
 52,080 
		
 66,860 
		
 51,570 
		
 57,320 
		
 65,830 
		
 70,070 
		
 67,250 
		
 65,470 
		
 77,360 
		
 77,360 
		
 82,890 
	
	

		
 Current Income Tax assets 
		
 2,264 
		
 -   
		
 49 
		
 338 
		
 749 
		
 320 
		
 260 
		
 370 
		
 18,530 
		
 80 
		
 190 
		
 170 
		
 150 
		
 50 
		
 110 
		
 110 
		
 100 
	
	

		
 Other Current Assets 
		
 11,394 
		
 10,049 
		
 14,677 
		
 16,568 
		
 20,990 
		
 21,900 
		
 22,970 
		
 26,100 
		
 60,380 
		
 82,110 
		
 112,440 
		
 114,370 
		
 99,810 
		
 95,740 
		
 101,710 
		
 101,710 
		
 100,440 
	
	

		
 Total Current Assets 
		
 170,655 
		
 229,368 
		
 315,022 
		
 429,613 
		
 489,011 
		
 632,130 
		
 803,160 
		
 812,240 
		
 921,310 
		
 902,370 
		
 992,800 
		
 1,044,060 
		
 1,103,990 
		
 1,178,970 
		
 1,083,100 
		
 1,083,100 
		
 1,079,640 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non Current assets 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Bank Deposits 
		
 27,016 
		
 27,653 
		
 24,234 
		
 14,773 
		
 5,001 
		
 4,150 
		
 -   
		
 -   
		
 -   
		
 3,480 
		
 7,190 
		
 7,300 
		
 7,180 
		
 6,450 
		
 12,320 
		
 12,320 
		
 11,780 
	
	

		
 Other Non Current Financial Assets 
		
 5,733 
		
 8,681 
		
 6,374 
		
 17,475 
		
 23,156 
		
 33,820 
		
 8,340 
		
 26,670 
		
 7,980 
		
 8,650 
		
 8,830 
		
 14,290 
		
 15,750 
		
 17,350 
		
 13,320 
		
 13,320 
		
 13,660 
	
	

		
 Non Current Income Tax Assets 
		
 8,991 
		
 14,837 
		
 19,345 
		
 30,688 
		
 40,930 
		
 44,640 
		
 47,890 
		
 41,310 
		
 40,170 
		
 24,620 
		
 18,450 
		
 19,010 
		
 20,030 
		
 21,180 
		
 19,830 
		
 19,830 
		
 20,670 
	
	

		
 Deferred Income Tax Assets 
		
 11,803 
		
 17,645 
		
 21,422 
		
 23,060 
		
 26,150 
		
 28,820 
		
 28,050 
		
 34,230 
		
 26,320 
		
 28,020 
		
 39,030 
		
 34,770 
		
 29,680 
		
 28,870 
		
 36,800 
		
 36,800 
		
 34,700 
	
	

		
 Property, Plant and Equipment, net 
		
 51,996 
		
 64,548 
		
 81,944 
		
 103,644 
		
 115,716 
		
 117,900 
		
 117,410 
		
 116,000 
		
 116,500 
		
 119,380 
		
 121,350 
		
 120,410 
		
 119,230 
		
 119,650 
		
 120,800 
		
 120,800 
		
 119,860 
	
	

		
 Right-of-use assets 
		


		


		


		


		


		


		


		


		


		
 79,940 
		
 76,330 
		
 79,400 
		
 79,640 
		
 78,370 
		
 76,360 
		
 76,360 
		
 75,510 
	
	

		
 Goodwill, net 
		
 32,206 
		
 33,238 
		
 33,636 
		
 39,797 
		
 37,115 
		
 38,120 
		
 37,210 
		
 38,840 
		
 38,340 
		
 38,500 
		
 39,480 
		
 39,940 
		
 39,250 
		
 38,920 
		
 39,350 
		
 39,350 
		
 38,760 
	
	

		
 Other Intangible Assets, net 
		
 1,905 
		
 1,736 
		
 1,427 
		
 1,772 
		
 2,193 
		
 1,340 
		
 470 
		
 120 
		
 1,790 
		
 2,830 
		
 4,800 
		
 4,590 
		
 4,850 
		
 11,600 
		
 11,010 
		
 11,010 
		
 9,960 
	
	

		
 Investments 
		
 11,495 
		
 6,746 
		
 9,531 
		
 22,986 
		
 2,534 
		
 3,430 
		
 3,440 
		
 3,010 
		
 2,390 
		
 2,160 
		
 2,130 
		
 2,130 
		
 2,370 
		
 2,370 
		
 2,230 
		
 2,230 
		
 2,350 
	
	

		
 Trade Receivables 
		


		


		


		


		


		


		
 670 
		
 940 
		
 950 
		
 740 
		
 550 
		
 610 
		
 690 
		
 660 
		
 1,450 
		
 1,450 
		
 520 
	
	

		
 Unbilled Receivables (PY: Unbilled Revenue) 
		


		


		


		


		


		


		
 1,430 
		
 2,270 
		
 3,910 
		
 3,240 
		
 2,730 
		
 2,640 
		
 2,060 
		
 950 
		
 550 
		
 550 
		
 940 
	
	

		
 Other Non-Current Assets 
		
 4,511 
		
 6,171 
		
 6,610 
		
 5,320 
		
 9,064 
		
 7,770 
		
 5,460 
		
 8,460 
		
 10,870 
		
 16,200 
		
 15,140 
		
 12,670 
		
 19,180 
		
 17,990 
		
 19,220 
		
 19,220 
		
 18,330 
	
	

		
 Total Non-Current Assets 
		
 155,654 
		
 181,254 
		
 204,523 
		
 259,512 
		
 261,859 
		
 279,990 
		
 250,370 
		
 271,850 
		
 249,220 
		
 327,760 
		
 336,010 
		
 337,760 
		
 339,910 
		
 344,360 
		
 353,240 
		
 353,240 
		
 347,040 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Assets 
		
 326,309 
		
 410,623 
		
 519,545 
		
 689,125 
		
 750,868 
		
 912,120 
		
 1,053,530 
		
 1,084,090 
		
 1,170,530 
		
 1,230,130 
		
 1,328,810 
		
 1,381,820 
		
 1,443,900 
		
 1,523,330 
		
 1,436,340 
		
 1,436,340 
		
 1,426,680 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 LIABILITIES AND SHAREHOLDER'S EQUITY 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Liabilities 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Current Liabilities 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Trade and Other Payables 
		
 25,818 
		
 30,941 
		
 42,706 
		
 55,365 
		
 88,318 
		
 75,410 
		
 49,050 
		
 50,940 
		
 62,920 
		
 67,400 
		
 78,600 
		
 80,100 
		
 81,770 
		
 73,110 
		
 80,450 
		
 80,450 
		
 101,530 
	
	

		
 Short-term Borrowings 
		
 368 
		
 112 
		
 1,013 
		
 1,696 
		
 2,434 
		
 1,620 
		
 2,180 
		
 1,930 
		
 180 
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
	
	

		
 Mandatorily Redeemable Preference shares with Tata Sons Ltd 
		
 1,000 
		
 1,000 
		
 1,000 
		
 -   
		
 -   
		
 -   
		
 -   
		


		


		
 -   
		
 -   
		


		


		


		


		
 -   
		


	
	

		
 Lease liabilities 
		


		


		


		


		


		


		


		


		


		
 12,680 
		
 12,920 
		
 13,900 
		
 14,130 
		
 14,250 
		
 14,500 
		
 14,500 
		
 14,420 
	
	

		
 Other Current Financial Liabilities 
		
 8,281 
		
 8,758 
		
 11,027 
		
 12,663 
		
 11,878 
		
 23,150 
		
 29,060 
		
 39,010 
		
 48,850 
		
 61,000 
		
 61,500 
		
 51,670 
		
 60,600 
		
 69,260 
		
 76,870 
		
 76,870 
		
 67,960 
	
	

		
 Unearned and Deferred Revenue 
		
 7,720 
		
 8,230 
		
 9,663 
		
 10,507 
		
 10,623 
		
 13,590 
		
 13,980 
		
 20,320 
		
 23,920 
		
 29,150 
		
 36,500 
		
 33,220 
		
 34,160 
		
 36,270 
		
 36,350 
		
 36,350 
		
 36,780 
	
	

		
 Employee Benefit Obligations 
		
 5,273 
		
 6,415 
		
 8,042 
		
 10,469 
		
 13,561 
		
 16,350 
		
 18,620 
		
 20,180 
		
 23,560 
		
 27,490 
		
 34,980 
		
 37,790 
		
 38,610 
		
 39,210 
		
 38,100 
		
 38,100 
		
 38,520 
	
	

		
 Other provisions 
		


		


		


		
 376 
		
 1,030 
		
 1,150 
		
 660 
		
 2,400 
		
 2,390 
		
 2,930 
		
 13,940 
		
 13,980 
		
 13,880 
		
 13,830 
		
 14,110 
		
 14,110 
		
 3,560 
	
	

		
 Current Income Tax Liabilities 
		
 3,983 
		
 4,053 
		
 4,073 
		
 6,702 
		
 5,456 
		
 8,050 
		
 14,120 
		
 14,210 
		
 26,670 
		
 37,120 
		
 62,430 
		
 72,750 
		
 68,900 
		
 71,960 
		
 79,210 
		
 79,210 
		
 85,780 
	
	

		
 Accrued Expenses and Other Current Liabilities 
		
 5,537 
		
 7,346 
		
 10,205 
		
 12,973 
		
 13,415 
		
 16,370 
		
 17,450 
		
 29,290 
		
 32,350 
		
 32,830 
		
 40,680 
		
 52,820 
		
 38,600 
		
 39,820 
		
 83,920 
		
 83,920 
		
 58,680 
	
	

		
 Total Current Liabilities 
		
 57,980 
		
 66,854 
		
 87,729 
		
 110,752 
		
 146,716 
		
 155,690 
		
 145,120 
		
 178,280 
		
 220,840 
		
 270,600 
		
 341,550 
		
 356,230 
		
 350,650 
		
 357,710 
		
 423,510 
		
 423,510 
		
 407,230 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non Current Liabilities 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Long-Term Debt / Borrowings 
		
 380 
		
 1,154 
		
 1,310 
		
 1,273 
		
 1,143 
		
 830 
		
 710 
		
 540 
		
 440 
		
 -   
		


		


		


		


		


		


		


	
	

		
 Lease liabilities 
		


		


		


		


		


		


		


		


		


		
 69,060 
		
 65,030 
		
 67,740 
		
 67,960 
		
 65,610 
		
 63,680 
		
 63,680 
		
 63,030 
	
	

		
 Other Non Current Financial Liabilities 
		
 2,383 
		
 3,443 
		
 3,459 
		
 4,380 
		
 6,618 
		
 4,930 
		
 4,540 
		
 5,030 
		
 2,870 
		
 2,910 
		
 2,800 
		
 2,830 
		
 2,960 
		
 5,680 
		
 5,720 
		
 5,720 
		
 5,730 
	
	

		
 Unearned and deferred revenue 
		


		


		


		


		


		


		


		
 5,030 
		
 8,440 
		
 6,970 
		
 11,970 
		
 10,430 
		
 9,820 
		
 12,180 
		
 11,100 
		
 11,100 
		
 10,780 
	
	

		
 Employee Benefit Obligation 
		
 1,392 
		
 2,177 
		
 3,489 
		
 2,749 
		
 2,034 
		
 2,370 
		
 2,450 
		
 2,900 
		
 3,300 
		
 4,170 
		
 7,490 
		
 7,760 
		
 7,330 
		
 7,480 
		
 6,770 
		
 6,770 
		
 6,870 
	
	

		
 Other provisions 
		


		


		


		
 1,107 
		
 945 
		
 400 
		
 390 
		
 260 
		
 -   
		
 -   
		
 -   
		


		


		


		


		
 -   
		


	
	

		
 Deferred Income Tax Liabilities 
		
 5,650 
		
 4,331 
		
 4,880 
		
 5,556 
		
 5,473 
		
 8,050 
		
 9,190 
		
 11,700 
		
 10,420 
		
 7,790 
		
 7,670 
		
 8,280 
		
 7,720 
		
 7,540 
		
 5,900 
		
 5,900 
		
 6,650 
	
	

		
 Other Non-Current Liabilities 
		
 1,112 
		
 1,942 
		
 2,636 
		
 3,052 
		
 4,037 
		
 4,420 
		
 4,320 
		
 3,920 
		
 4,130 
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
	
	

		
 Total Non Current Liabilities 
		
 10,918 
		
 13,046 
		
 15,774 
		
 18,117 
		
 20,250 
		
 21,000 
		
 21,600 
		
 29,380 
		
 29,600 
		
 90,900 
		
 94,960 
		
 97,040 
		
 95,790 
		
 98,490 
		
 93,170 
		
 93,170 
		
 93,060 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Liabilities 
		
 68,898 
		
 79,900 
		
 103,503 
		
 128,869 
		
 166,966 
		
 176,690 
		
 166,720 
		
 207,660 
		
 250,440 
		
 361,500 
		
 436,510 
		
 453,270 
		
 446,440 
		
 456,200 
		
 516,680 
		
 516,680 
		
 500,290 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Shareholders' Equity 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Share Capital 
		
 1,957 
		
 1,957 
		
 1,957 
		
 1,959 
		
 1,959 
		
 1,970 
		
 1,970 
		
 1,910 
		
 3,750 
		
 3,750 
		
 3,700 
		
 3,700 
		
 3,700 
		
 3,700 
		
 3,660 
		
 3,660 
		
 3,660 
	
	

		
 Share premium 
		
 19,199 
		
 19,199 
		
 19,199 
		
 19,203 
		
 19,203 
		
 50,820 
		
 50,820 
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
		
 -   
	
	

		
 Other reserves 
		
 1,413 
		
 5,358 
		
 9,086 
		
 14,759 
		
 10,824 
		
 14,140 
		
 15,490 
		
 27,960 
		
 25,660 
		
 39,330 
		
 54,400 
		
 64,800 
		
 73,220 
		
 85,740 
		
 98,440 
		
 98,440 
		
 99,300 
	
	

		
 Retained Earnings 
		
 231,696 
		
 298,933 
		
 379,239 
		
 517,434 
		
 542,782 
		
 664,960 
		
 814,870 
		
 842,540 
		
 886,150 
		
 819,320 
		
 827,450 
		
 853,370 
		
 913,850 
		
 970,770 
		
 810,490 
		
 810,490 
		
 816,860 
	
	

		
 Total Shareholders' Equity 
		
 254,265 
		
 325,447 
		
 409,481 
		
 553,355 
		
 574,767 
		
 731,890 
		
 883,150 
		
 872,410 
		
 915,560 
		
 862,400 
		
 885,550 
		
 921,870 
		
 990,770 
		
 1,060,210 
		
 912,590 
		
 912,590 
		
 919,820 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Non Controlling Interests 
		
 3,147 
		
 5,275 
		
 6,561 
		
 6,902 
		
 9,136 
		
 3,540 
		
 3,660 
		
 4,020 
		
 4,530 
		
 6,230 
		
 6,750 
		
 6,680 
		
 6,690 
		
 6,920 
		
 7,070 
		
 7,070 
		
 6,570 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Total Liabilities and Shareholders' Equity 
		
 326,309 
		
 410,623 
		
 519,545 
		
 689,125 
		
 750,868 
		
 912,120 
		
 1,053,530 
		
 1,084,090 
		
 1,170,530 
		
 1,230,130 
		
 1,328,810 
		
 1,381,820 
		
 1,443,900 
		
 1,523,330 
		
 1,436,340 
		
 1,436,340 
		
 1,426,680 
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Notes :
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
From 1QFY12, Consolidated Financial Statements are being prepared in accordance with the International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB)
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
On April 4, 2014, the Company announced that it has chosen to apply IFRS 9 w.e.f April 1, 2013, much ahead of its mandatory adoption, because we believe the new standard is better aligned with our risk management policy and practice than the earlier IAS 39 standard. In accordance with the transition provisions set out in IFRS 9, we have restated the Net Foreign Exchange Gains / Losses as reported under IAS 39 from 1Q FY12 till 3Q FY14. The cells impacted by this restatement are colored light blue. For more details, please refer to Notes to Accounts to our Financial Statements. 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
* For Detailed schedules and Notes to Accounts, please visit www.tcs.com/investors/financial_info
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
** Ex-Adj excludes One time Special Employee Rewards of ` 26,279 Mn in 4QFY15 and FY15 in the Consolidated Income Statement.  Numbers including the one time adjustment are mentioned in the impacted Cell Comments.
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 ***Ex Adj  excludes legal claim provision; Impact on Operating Margin INR 1,218 Crore; Net Margin INR 958 Crore. Numbers including the one time adjustment are mentioned in the impacted Cell Comments. 
		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
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