As at March 31,
in crore
2011 |
2010 |
|
ASSETS |
||
Current assets |
||
Cash and cash equivalents |
16,666 |
12,111 |
Available-for-sale financial assets |
21 |
2,518 |
Investment in certificates of deposit |
123 |
1,190 |
Trade receivables |
4,653 |
3,494 |
Unbilled revenue |
1,243 |
841 |
Derivative financial instruments |
66 |
95 |
Prepayments and other current assets |
917 |
641 |
Total current assets |
23,689 |
20,890 |
Non-current assets |
||
Property, plant and equipment |
4,844 |
4,439 |
Goodwill |
825 |
829 |
Intangible assets |
||
Brand value |
40,509 |
36,907 |
Human resources value |
1,35,105 |
1,13,287 |
Other intangible assets |
48 |
56 |
Available-for-sale financial assets |
23 |
38 |
Deferred income tax assets |
378 |
346 |
Income tax assets |
993 |
667 |
Other non-current assets |
463 |
347 |
Total non-current assets |
1,83,188 |
1,56,916 |
Total assets |
2,06,877 |
1,77,806 |
LIABILITIES AND EQUITY |
||
Current liabilities |
||
Trade payables |
44 |
10 |
Current income tax liabilities |
817 |
724 |
Client deposits |
22 |
8 |
Unearned revenue |
518 |
531 |
Employee benefit obligations |
140 |
131 |
Provisions |
88 |
82 |
Other current liabilities |
2,012 |
1,707 |
Total current liabilities |
3,641 |
3,193 |
Non-current liabilities |
||
Deferred income tax liabilities |
– |
114 |
Employee benefit obligations |
259 |
171 |
Other non-current liabilities |
60 |
61 |
Total liabilities |
3,960 |
3,539 |
Equity |
||
Share capital |
286 |
286 |
Share premium |
3,082 |
3,047 |
Retained earnings |
23,826 |
20,668 |
Capital reserves-intangible assets |
1,75,614 |
1,50,194 |
Other components of equity |
109 |
72 |
Total equity attributable to equity holders of the Company |
2,02,917 |
1,74,267 |
Total liabilities and equity |
2,06,877 |
1,77,806 |
Notes : | The figures above are based on IFRS financial statements. |
This Balance Sheet is provided for the purpose of information only. We accept no responsibility for any direct, indirect or consequential losses or damages suffered by any person relying on the same. |