Company Profile

TATA CONSULTANCY SERVICES LTD.

NSE : TCSBSE : 532540ISIN CODE : INE467B01029Industry : IT - Software House : Tata
BSE2199.0040.65 (+1.88 % )
PREV CLOSE (Rs.) 2158.35
OPEN PRICE (Rs.) 2160.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 129718
TODAY'S LOW / HIGH (Rs.)2160.05 2203.15
52 WK LOW / HIGH (Rs.)1504.4 2296
NSE2199.65 42.5 (+1.97 % )
PREV CLOSE(Rs.) 2157.15
OPEN PRICE (Rs.) 2163.65
BID PRICE (QTY) 2199.65 (236 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4185215
TODAY'S LOW / HIGH(Rs.) 2160.25 2205.00
52 WK LOW / HIGH (Rs.)1506.05 2296.2

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 1569490.00 1464630.00 1231040.00 1179660.00 1086460.00
     Software Services & Operating Revenues 1548290.00 1439350.00 1201280.00 1151170.00 1086460.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Sale of Equipments & licenses 21200.00 25280.00 29760.00 28490.00 NA
     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 NA
Operating Income (Net) 1569490.00 1464630.00 1231040.00 1179660.00 1086460.00
EXPENDITURE : NA NA NA NA NA
Stock Adjustments -10.00 NA 10.00 -10.00 NA
Raw Material Consumed 180.00 400.00 850.00 940.00 NA
     Opening Raw Materials 90.00 250.00 190.00 90.00 NA
     Purchases Raw Materials 140.00 240.00 910.00 1040.00 NA
     Closing Raw Materials 50.00 90.00 250.00 190.00 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 NA
     Electricity & Power NA NA NA NA NA
     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 859520.00 782460.00 663960.00 616210.00 553480.00
     Salaries, Wages & Bonus 776600.00 706420.00 599500.00 555370.00 499020.00
     Contributions to EPF & Pension Funds 58340.00 53080.00 45050.00 41890.00 39390.00
     Wheeling & Transmission Charges recoverable 24580.00 22960.00 19410.00 18950.00 15070.00
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Cost of Software developments 18880.00 22300.00 26140.00 27150.00 25710.00
     Software Purchase 0.00 0.00 NA NA NA
     Technical sub-contractors 0.00 0.00 NA NA NA
     Training Expenses NA NA NA NA NA
     Software License cost 18880.00 22300.00 26140.00 27150.00 25710.00
     Other software development expenses 0.00 0.00 0.00 0.00 0.00
Operating Expenses 27020.00 42620.00 39380.00 36850.00 34060.00
     Repairs and Maintenance 0.00 0.00 NA NA NA
     Travel Expenses NA NA NA NA NA
     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 NA
     Packing Material Consumed NA NA NA NA NA
     Other Operating Expenses 27020.00 42620.00 39380.00 36850.00 34060.00
General and Administration Expenses 241370.00 217720.00 173480.00 174160.00 165090.00
     Rates & Taxes NA NA NA NA NA
     Insurance NA NA NA NA NA
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 129240.00 113180.00 89800.00 88390.00 84120.00
     Other Administration 112130.00 104540.00 83680.00 85770.00 80970.00
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 1440.00 4070.00 2060.00 1250.00 1350.00
     Bad debts /advances written off 1440.00 1870.00 2060.00 1250.00 1350.00
     Provision for doubtful debts NA NA NA NA NA
     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 2200.00 0.00 0.00 0.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1148400.00 1069570.00 905880.00 856550.00 779690.00
Operating Profit (Excl OI) 421090.00 395060.00 325160.00 323110.00 306770.00
Other Income 45920.00 43110.00 36420.00 42210.00 30840.00
     Interest Received 35620.00 27620.00 24450.00 22630.00 17450.00
     Dividend Received 100.00 180.00 90.00 10.00 110.00
     Profit on sale of Fixed Assets 460.00 840.00 250.00 30.00 50.00
     Profits on sale of Investments 2140.00 4270.00 9060.00 6420.00 4650.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 7270.00 9670.00 1630.00 12400.00 7420.00
     Others 330.00 530.00 940.00 720.00 1160.00
Operating Profit 467010.00 438170.00 361580.00 365320.00 337610.00
Interest 9240.00 1980.00 520.00 320.00 330.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Intereston Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 9240.00 1980.00 520.00 320.00 330.00
PBDT 457770.00 436190.00 361060.00 365000.00 337280.00
Depreciation 35290.00 20560.00 20140.00 19870.00 18880.00
Profit Before Taxation & Exceptional Items 422480.00 415630.00 340920.00 345130.00 318400.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 422480.00 415630.00 340920.00 345130.00 318400.00
Provision for Tax 98010.00 100010.00 82120.00 81560.00 75020.00
     Current Income Tax 97300.00 100240.00 84930.00 83410.00 75080.00
     Deferred Tax 8990.00 6070.00 -570.00 -110.00 -60.00
     Other taxes 9700.00 5840.00 -3380.00 -1960.00 -120.00
Profit After Tax 324470.00 315620.00 258800.00 263570.00 243380.00
Extra items NA NA NA NA NA
Minority Interest -1070.00 -900.00 -540.00 -680.00 -680.00
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 323400.00 314720.00 258260.00 262890.00 242700.00
Adjustments to PAT NA NA NA 2790.00 50.00
Profit Balance B/F 851630.00 797550.00 710710.00 561130.00 439040.00
Appropriations 1175030.00 1112270.00 968970.00 826810.00 681790.00
     General Reserves NA NA NA NA 23040.00
     Proposed Equity Dividend NA NA NA 91620.00 79930.00
     Corporate dividend tax 57590.00 13390.00 14420.00 17850.00 14860.00
     Other Appropriation 1117440.00 1098880.00 954550.00 717340.00 563960.00
Equity Dividend % 7300.00 3000.00 5000.00 4700.00 4350.00
Earnings Per Share 86.00 84.00 135.00 133.00 123.00
Adjusted EPS 86.00 84.00 68.00 67.00 62.00