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Tata Consultancy Services Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 191.00197.00197.00195.87195.87
Reserves Total 75675.0077825.0064816.0045220.5743856.01
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds75866.0078022.0065013.0045416.4444051.88
Secured Loans 44.0050.00177.0086.2488.64
Unsecured Loans 181.00200.001.00186.6126.84
Total Debt / Loan Funds225.00250.00178.00272.85115.48
Other Liabilities669.00677.00679.00849.06970.05
Total Liabilities 76760.0078949.0065870.0046538.3545137.41
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 20396.0018749.0017251.0014205.2511315.73
Less: Accumulated Depreciation 10956.009518.008171.006208.965386.54
Less:Impairment of Assets0.000.000.000.000.00
Net Block 9440.009231.009080.007996.295929.19
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress1238.001477.001640.002706.943047.53
Producing Properties0.000.000.000.000.00
Investments 37259.0042930.0024159.003398.705832.42
Current Assets, Loans & Advances     
Inventories 25.0021.009.0012.348.57
Sundry Debtors 18882.0016582.0019058.0017036.7614471.89
Cash and Bank Balance3487.001316.004806.0016502.5012566.26
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 10755.009794.007574.006131.077054.22
Total Current Assets33149.0027713.0031447.0039682.6734100.94
Less: Current Liab. & Prov.     
Current Liabilities 11079.008007.009366.009236.146412.08
Provisions 2793.002488.001815.007019.355827.83
Total Current Liabilities13872.0010495.0011181.0016255.4912239.91
Net Current Assets19277.0017218.0020266.0023427.1821861.03
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets3051.002800.002566.00303.47273.58
Deferred Tax Liability424.00667.00402.00271.46226.87
Net Deferred Tax2627.002133.002164.0032.0146.71
Other Assets6919.005960.008561.008977.238420.53
Total Assets76760.0078949.0065870.0046538.3545137.41
Contingent Liabilities7595.008656.0018246.807314.508066.00
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Source:Capital Market

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