Interim report
Page 1
TATA CONSULTANCY SERVICES LIMITED Registered Office : 9th Floor , Nirmal Building , Nariman Point , Mumbai 400021 CIN : L22210MH1995PLC084781 Tel : +91 22 6778 9595 Email : investor.relations@tcs.com Website : www.tcs.com PART I : Audited Consolidated Interim Statement of Financial Results Three month period ended December 31 , September 30 , 2020 2020 December 31 , 2019 Nine month period ended December 31 , December 31 , 2020 2019 ( crore ) Year ended March 31 , 2020 Depreciation and amortisation expense Revenue Other income TOTAL INCOME Expenses Employee benefit expenses Fees to external consultants Cost of equipment and software licences Other operating expenses 42,015 691 40,135 914 39,854 818 42,706 41,049 40,672 120,472 2,203 122,675 117,003 3,854 120,857 156,949 4,592 161,541 23,431 22,665 21,622 68,189 63,901 85,952 3,230 3,047 3,268 9,340 9,741 12,937 396 266 460 1,008 1,436 1,905 1,024 998 897 2,998 2,578 3,529 2,750 2,644 3,633 8,190 10,792 14,046 TOTAL EXPENSES 30,831 29,620 29,880 89,725 88,448 118,369 PROFIT BEFORE FINANCE COSTS , EXCEPTIONAL ITEM AND TAX 11,875 11,429 10,792 32,950 32,409 43,172 Finance costs 183 174 223 499 673 924 PROFIT BEFORE EXCEPTIONAL ITEM AND TAX 11,692 11,255 10,569 32,451 31,736 42,248 Exceptional item ( Refer note 2 ) Provision towards legal claim PROFIT BEFORE TAX Tax expense Current tax Deferred tax TOTAL TAX EXPENSE PROFIT FOR THE PERIOD Profit for the period attributable to : Shareholders of the Company 11,692 1,218 10,037 1,218 10,569 31,233 31,736 42,248 3,242 2,849 2,981 8,756 7,702 10,378 ( 277 ) ( 316 ) ( 555 ) ( 803 ) ( 320 ) ( 577 ) 2,965 2,533 2,426 7,953 7,382 9,801 8,727 7,504 8,143 23,280 24,354 32,447 Non - controlling interests 8,701 26 ལྡུམ 7,475 8,118 23,184 24,291 32,340 29 25 96 63 107 OTHER COMPREHENSIVE INCOME ( OCI ) Items that will not be reclassified subsequently to profit or loss ( 184 ) ( 62 ) ( 228 ) ( 110 ) ( 367 ) ( 449 ) 39 63 10 73 90 Income tax on items that will not be reclassified subsequently to profit or loss Items that will be reclassified subsequently to profit or loss 631 ( 129 ) 122 1,397 560 1,138 ( 71 ) 73 44 ( 224 ) ( 137 ) ( 315 ) Income tax on items that will be reclassified subsequently to profit or loss TOTAL OTHER COMPREHENSIVE INCOME / ( LOSSES ) 415 ( 118 ) 1 1,073 129 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 9,142 7,386 8,144 24,353 24,483 464 32,911 Total comprehensive income for the period attributable to : Shareholders of the Company Non - controlling interests Paid up equity share capital ( Face Value : 1 per share ) Total Reserves ( including Non - controlling interests ) Earnings per equity share : - Basic and diluted ( * ) 9,109 7,358 8,117 24,248 24,405 32,764 33 28 27 105 78 147 375 གྷ 375 375 375 375 375 Dividend per share ( Par value * 1 each ) Interim dividend on equity shares ( * ) Final dividend on equity shares ( * ) Total dividend on equity shares ( * ) Total equity dividend percentage 84,374 23.19 19.93 21.63 61.79 64.74 86.19 6.00 12.00 5.00 23.00 55.00 67.00 6.00 6.00 12.00 5.00 23.00 55.00 73.00 600 1,200 500 2,300 5,500 7,300