Company Profile

TATA CONSULTANCY SERVICES LTD.

NSE : TCSBSE : 532540ISIN CODE : INE467B01029Industry : IT - Software House : Tata
BSE1818.6011.9 (+0.66 % )
PREV CLOSE (Rs.) 1806.70
OPEN PRICE (Rs.) 1839.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 197136
TODAY'S LOW / HIGH (Rs.)1752.00 1850.00
52 WK LOW / HIGH (Rs.)1504.4 2296
NSE1824.50 33.55 (+1.87 % )
PREV CLOSE(Rs.) 1790.95
OPEN PRICE (Rs.) 1820.00
BID PRICE (QTY) 1824.50 (4702 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4331310
TODAY'S LOW / HIGH(Rs.) 1750.40 1850.00
52 WK LOW / HIGH (Rs.)1506.05 2296.2

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 1464630.00 1231040.00 1179660.00 1086460.00 946530.00
     Software Services & Operating Revenues 1439350.00 1201280.00 1151170.00 1086460.00 927060.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Sale of Equipments & licenses 25280.00 29760.00 28490.00 NA 19470.00
     Processing Charges / ServiceIncome NA NA NA NA NA
     Other Operational Income 0.00 0.00 0.00 0.00 0.00
Less: Excise Duty NA NA NA NA 40.00
Operating Income (Net) 1464630.00 1231040.00 1179660.00 1086460.00 946480.00
EXPENDITURE : NA NA NA NA NA
Stock Adjustments NA 10.00 -10.00 NA NA
Raw Material Consumed 400.00 850.00 940.00 NA NA
     Opening Raw Materials 250.00 190.00 90.00 NA NA
     Purchases Raw Materials 240.00 910.00 1040.00 NA NA
     Closing Raw Materials 90.00 250.00 190.00 NA NA
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Others raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost NA NA NA NA 5740.00
     Electricity & Power NA NA NA NA 5740.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 782460.00 663960.00 616210.00 553480.00 509240.00
     Salaries, Wages & Bonus 706420.00 599500.00 555370.00 499020.00 462870.00
     Contributions to EPF & Pension Funds 53080.00 45050.00 41890.00 39390.00 8290.00
     Wheeling & Transmission Charges recoverable 22960.00 19410.00 18950.00 15070.00 19830.00
     Other Employees Cost 0.00 0.00 0.00 0.00 18250.00
Cost of Software developments 22300.00 26140.00 27150.00 25710.00 38360.00
     Software Purchase NA NA NA NA 38360.00
     Technical sub-contractors NA NA NA NA NA
     Training Expenses NA NA NA NA NA
     Software License cost 22300.00 26140.00 27150.00 25710.00 NA
     Other software development expenses 0.00 0.00 0.00 0.00 0.00
Operating Expenses 42620.00 39380.00 36850.00 34060.00 98110.00
     Repairs and Maintenance NA NA NA NA 7050.00
     Travel Expenses NA NA NA NA 11410.00
     Overseas Group Health Insurance NA NA NA NA NA
     Visa & Other Charges NA NA NA NA NA
     Post contract support services NA NA NA NA 62200.00
     Packing Material Consumed NA NA NA NA NA
     Other Operating Expenses 42620.00 39380.00 36850.00 34060.00 17450.00
General and Administration Expenses 219920.00 173480.00 174160.00 165090.00 48420.00
     Rates & Taxes NA NA NA NA 1190.00
     Insurance NA NA NA NA 700.00
     Printing and stationery NA NA NA NA 980.00
     Professional and legal fees 113180.00 89800.00 88390.00 84120.00 5860.00
     Other Administration 106740.00 83680.00 85770.00 80970.00 23990.00
Selling and Marketing Expenses NA NA NA NA NA
     Advertisement & Sales Promotion NA NA NA NA NA
     Commission, Brokerage & Discounts NA NA NA NA NA
     Freight outwards NA NA NA NA NA
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 1870.00 2060.00 1250.00 1350.00 1790.00
     Bad debts /advances written off 1870.00 2060.00 1250.00 1350.00 130.00
     Provision for doubtful debts NA NA NA NA 1590.00
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 0.00 0.00 0.00 0.00 80.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1069570.00 905880.00 856550.00 779690.00 701670.00
Operating Profit (Excl OI) 395060.00 325160.00 323110.00 306770.00 244820.00
Other Income 43110.00 36420.00 42210.00 30840.00 32300.00
     Interest Received 27620.00 24450.00 22630.00 17450.00 15970.00
     Dividend Received 180.00 90.00 10.00 110.00 90.00
     Profit on sale of Fixed Assets 840.00 250.00 30.00 50.00 30.00
     Profits on sale of Investments 4270.00 9060.00 6420.00 4650.00 2330.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 9670.00 1630.00 12400.00 7420.00 13080.00
     Others 530.00 940.00 720.00 1160.00 800.00
Operating Profit 438170.00 361580.00 365320.00 337610.00 277120.00
Interest 1980.00 520.00 320.00 330.00 1040.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Intereston Term Loan NA NA NA NA 1040.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 1980.00 520.00 320.00 330.00 0.00
PBDT 436190.00 361060.00 365000.00 337280.00 276070.00
Depreciation 20560.00 20140.00 19870.00 18880.00 17990.00
Profit Before Taxation & Exceptional Items 415630.00 340920.00 345130.00 318400.00 258090.00
Exceptional Income / Expenses NA NA NA NA 4900.00
Profit Before Tax 415630.00 340920.00 345130.00 318400.00 262980.00
Provision for Tax 100010.00 82120.00 81560.00 75020.00 62390.00
     Current Income Tax 100240.00 84930.00 83410.00 75080.00 62760.00
     Deferred Tax 6070.00 -570.00 -110.00 -60.00 -280.00
     Other taxes 5840.00 -3380.00 -1960.00 -120.00 -650.00
Profit After Tax 315620.00 258800.00 263570.00 243380.00 200600.00
Extra items NA NA NA NA NA
Minority Interest -900.00 -540.00 -680.00 -680.00 -2080.00
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 314720.00 258260.00 262890.00 242700.00 198520.00
Adjustments to PAT NA NA 2790.00 50.00 NA
Profit Balance B/F 797550.00 710710.00 561130.00 439040.00 395050.00
Appropriations 1112270.00 968970.00 826810.00 681790.00 593570.00
     General Reserves NA NA NA 23040.00 19540.00
     Proposed Equity Dividend NA NA 91620.00 79930.00 47010.00
     Corporate dividend tax 13390.00 14420.00 17850.00 14860.00 26360.00
     Other Appropriation 1098880.00 954550.00 717340.00 563960.00 500660.00
Equity Dividend % 3000.00 5000.00 4700.00 4350.00 7900.00
Earnings Per Share 84.00 135.00 133.00 123.00 101.00
Adjusted EPS 84.00 68.00 67.00 62.00 51.00