Interim report
Page 1
TATA CONSULTANCY SERVICES LIMITED Registered Office : 9th Floor , Nirmal Building , Nariman Point , Mumbai 400 021 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 June 30 , March 31 , June 30 , ( crore ) Year ended March 31 , 2021 2021 2020 2021 Revenue from operations Other income TOTAL INCOME Expenses Employee benefit expenses Fees to external consultants Cost of equipment and software licences 45,411 43,705 721 931 38,322 598 1,64,177 46,132 44,636 38,920 3,134 1,67,311 25,649 23,625 22,093 91,814 3,900 3,874 3,063 13,214 258 454 346 1,462 Depreciation and amortisation expense 1,075 1,067 976 4,065 Other expenses 2,941 2,951 2,796 11,141 TOTAL EXPENSES 33,823 31,971 29,274 1,21,696 PROFIT BEFORE FINANCE COSTS , EXCEPTIONAL ITEM AND TAX 12,309 12,665 9,646 Finance costs 146 138 PROFIT BEFORE EXCEPTIONAL ITEM AND TAX 12,163 12,527 142 9,504 45,615 637 44,978 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 1,218 12,163 12,527 9,504 43,760 3,138 2,879 2,665 11,635 ( 6 ) 366 ( 210 ) ( 437 ) 3,132 3,245 2,455 11,198 9,031 9,282 7,049 32,562 9,008 9,246 7,008 32,430 23 36 41 132 Non - controlling interests OTHER COMPREHENSIVE INCOME ( OCI ) Items that will not be reclassified subsequently to profit or loss Income tax on items that will not be reclassified subsequently to profit or loss ( 145 ) 26 136 ( 84 ) 23 1 ( 29 ) 11 Items that will be reclassified subsequently to profit or loss Income tax on items that will be reclassified subsequently to profit or loss 280 ( 831 ) 895 566 21 192 ( 226 ) ( 32 ) TOTAL OTHER COMPREHENSIVE INCOME / ( LOSSES ) TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 179 ( 612 ) 776 461 9,210 8,670 7,825 33,023 Total comprehensive income for the period attributable to : Shareholders of the Company 9,179 8,666 7,781 32,914 Non - controlling interests 31 4 44 109 Paid up equity share capital 370 370 375 370 ( Face Value 1 per share ) Total Reserves ( including Non - controlling interests ) 86,738 Earnings per equity share : - Basic and diluted ( * ) 24.35 24.97 18.68 86.71 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 7.00 5.00 23.00 15.00 15.00 7.00 15.00 5.00 38.00 700 1,500 500 3,800