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<tr><td colspan=10 align=center width=100% ><b><font size='2'>Tata Consultancy


Services Ltd<br>Industry : Computers - Software - Large</font></b></td>
<table id="taxtbl" rules='all' border='1' style="width:100%;">
<tr>
<td><table width='100%' align='center' cellspacing='0' cellpadding='0'
border='0' bordercolorlight='#FFFFFF' bordercolordark='#D7D7E1'><tr><td
valign='top'><table width=60% class=tablelines cellpadding=2 cellspacing=1 border=0
align=center><tr><td class=SubSbHdr nowrap>Liability</td><td class=SubSbHdr
nowrap>Value</td><td class=SubSbHdr nowrap>Assets</td><td class=SubSbHdr
nowrap>Value</td></tr><tr><td class=ColmElementWht colspan=4
align=center><b>201903</b></td></tr><tr><td class=ColmElementWht
align='left'>Property, plant and equipment and Intangible assets</td><td
class=ColmElementWht align='right'>40.00</td><td class=ColmElementWht
align='left'>Property, plant and equipment and Intangible assets</td><td
class=ColmElementWht align='right'>137.00</td></tr><tr><td class=ColmElementWht
align='left'>Branch profit tax</td><td class=ColmElementWht
align='right'>299.00</td><td class=ColmElementWht align='left'>Provision for
employee benefits</td><td class=ColmElementWht
align='right'>368.00</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht align='left'>Cash
flow hedges</td><td class=ColmElementWht align='right'>-12.00</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>Receivables, financial
assets at amortised cost</td><td class=ColmElementWht
align='right'>284.00</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht align='left'>MAT
Credit Entitlement</td><td class=ColmElementWht
align='right'>1,157.00</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht
align='left'>Unrealised gain on securities carried at fair value thr</td><td
class=ColmElementWht align='right'>-149.00</td></tr><tr><td class=ColmElementWht
align='left'></td><td class=ColmElementWht align='right'></td><td
class=ColmElementWht align='left'>Operating Lease Liabilities</td><td
class=ColmElementWht align='right'>88.00</td></tr><tr><td class=ColmElementWht
align='left'></td><td class=ColmElementWht align='right'></td><td
class=ColmElementWht align='left'>Others</td><td class=ColmElementWht
align='right'>224.00</td></tr><tr><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>339.00</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>2,097.00</td></tr><tr><td
class=ColmElementWht colspan=4 align=center><b>201803</b></td></tr><tr><td
class=ColmElementWht align='left'>Property, plant and equipment and Intangible
assets</td><td class=ColmElementWht align='right'>24.00</td><td
class=ColmElementWht align='left'>Property, plant and equipment and Intangible
assets</td><td class=ColmElementWht align='right'>91.00</td></tr><tr><td
class=ColmElementWht align='left'>Branch profit tax</td><td class=ColmElementWht
align='right'>400.00</td><td class=ColmElementWht align='left'>Provision for
employee benefits</td><td class=ColmElementWht
align='right'>311.00</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht align='left'>Cash
flow hedges</td><td class=ColmElementWht align='right'>10.00</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>Receivables, financial
assets at amortised cost</td><td class=ColmElementWht
align='right'>238.00</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht align='left'>MAT
credit entitlement</td><td class=ColmElementWht
align='right'>2,204.00</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht
align='left'>Operating lease liabilities</td><td class=ColmElementWht
align='right'>80.00</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht
align='left'>Others</td><td class=ColmElementWht
align='right'>117.00</td></tr><tr><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>424.00</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>3,051.00</td></tr><tr><td
class=ColmElementWht colspan=4 align=center><b>201703</b></td></tr><tr><td
class=ColmElementWht align='left'>Property, plant and equipment and Intangible
assets</td><td class=ColmElementWht align='right'>56.00</td><td
class=ColmElementWht align='left'>Property, plant and equipment and Intangible
assets</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td
class=ColmElementWht align='left'>Cash flow hedges</td><td class=ColmElementWht
align='right'>12.00</td><td class=ColmElementWht align='left'>Provision for
employee benefits</td><td class=ColmElementWht
align='right'>296.00</td></tr><tr><td class=ColmElementWht align='left'>Unrealised
gain/(loss) on securities carried at fair va</td><td class=ColmElementWht
align='right'>285.00</td><td class=ColmElementWht align='left'>Cash flow
hedges</td><td class=ColmElementWht align='right'>0.00</td></tr><tr><td
class=ColmElementWht align='left'>Property, plant and equipment and Intangible
assets</td><td class=ColmElementWht align='right'>28.00</td><td
class=ColmElementWht align='left'>Receivables, loans and advances</td><td
class=ColmElementWht align='right'>205.00</td></tr><tr><td class=ColmElementWht
align='left'>Branch profit tax</td><td class=ColmElementWht
align='right'>286.00</td><td class=ColmElementWht align='left'>MAT credit
entitlement</td><td class=ColmElementWht align='right'>2,062.00</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>Others</td><td
class=ColmElementWht align='right'>237.00</td></tr><tr><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>0.00</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>0.00</td></tr><tr><td
class=ColmElementWht colspan=4 align=center><b>201603</b></td></tr><tr><td
class=ColmElementWht align='left'>Property, Plant & Equipment and intangible
Assets</td><td class=ColmElementWht align='right'>22.00</td><td
class=ColmElementWht align='left'>Provision for employee benefits</td><td
class=ColmElementWht align='right'>238.00</td></tr><tr><td class=ColmElementWht
align='left'>Cash flow hedges</td><td class=ColmElementWht
align='right'>7.00</td><td class=ColmElementWht align='left'>Receivables loans &
Advances</td><td class=ColmElementWht align='right'>183.00</td></tr><tr><td
class=ColmElementWht align='left'>Branch Profit Tax</td><td class=ColmElementWht
align='right'>346.00</td><td class=ColmElementWht align='left'>MAT Credit
Entitlement</td><td class=ColmElementWht align='right'>1,960.00</td></tr><tr><td
class=ColmElementWht align='left'>Unrealised gain/loss on securties carried</td><td
class=ColmElementWht align='right'>27.00</td><td class=ColmElementWht
align='left'>Others</td><td class=ColmElementWht
align='right'>185.00</td></tr><tr><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>402.00</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>2,566.00</td></tr><tr><td
class=ColmElementWht colspan=4 align=center><b>201503</b></td></tr><tr><td
class=ColmElementWht align='left'>Foreign branch profit tax</td><td
class=ColmElementWht align='right'>256.03</td><td class=ColmElementWht
align='left'>Depreciation and amortisation</td><td class=ColmElementWht
align='right'>-146.58</td></tr><tr><td class=ColmElementWht
align='left'>Depreciation and amortisation</td><td class=ColmElementWht
align='right'>15.43</td><td class=ColmElementWht align='left'>Employee
benefits</td><td class=ColmElementWht align='right'>180.90</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>Operating lease
liabilities</td><td class=ColmElementWht align='right'>65.69</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>Provision for doubtful
receivables, loans and adva</td><td class=ColmElementWht
align='right'>129.04</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht
align='left'>Others</td><td class=ColmElementWht
align='right'>74.42</td></tr><tr><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>271.46</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>303.47</td></tr><tr><td
class=ColmElementWht colspan=4 align=center><b>201403</b></td></tr><tr><td
class=ColmElementWht align='left'>(i) Foreign branch profit tax</td><td
class=ColmElementWht align='right'>217.88</td><td class=ColmElementWht
align='left'>(i) Depreciation and amortisation</td><td class=ColmElementWht
align='right'>-57.57</td></tr><tr><td class=ColmElementWht align='left'>(ii)
Depreciation and amortisation</td><td class=ColmElementWht
align='right'>8.99</td><td class=ColmElementWht align='left'>(ii) Employee
benefits</td><td class=ColmElementWht align='right'>152.74</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>(iii) Provision for
doubtful receivables, loans and adv</td><td class=ColmElementWht
align='right'>93.68</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht align='left'>(iv)
Operating lease liabilities</td><td class=ColmElementWht
align='right'>55.47</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td
class=ColmElementWht align='left'>(v) Others</td><td class=ColmElementWht
align='right'>29.26</td></tr><tr><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>226.87</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>273.58</td></tr><tr><td
class=ColmElementWht colspan=4 align=center><b>201303</b></td></tr><tr><td
class=ColmElementWht align='left'>(i) Foreign branch profit tax</td><td
class=ColmElementWht align='right'>160.27</td><td class=ColmElementWht
align='left'>(i) Depreciation and amortisation</td><td class=ColmElementWht
align='right'>-74.99</td></tr><tr><td class=ColmElementWht align='left'>(ii)
Depreciation and amortisation</td><td class=ColmElementWht
align='right'>8.22</td><td class=ColmElementWht align='left'>(ii) Employee
benefits</td><td class=ColmElementWht align='right'>126.96</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>(iii) Provision for
doubtful receivables, loans and adv</td><td class=ColmElementWht
align='right'>67.03</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht align='left'>(iv)
Operating lease liabilities</td><td class=ColmElementWht
align='right'>34.37</td></tr><tr><td class=ColmElementWht align='left'></td><td
class=ColmElementWht align='right'></td><td class=ColmElementWht align='left'>(v)
Others</td><td class=ColmElementWht align='right'>-5.14</td></tr><tr><td
class=SubSbHdr align='left'>Total</td><td class=SubSbHdr
align='right'>168.49</td><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>148.23</td></tr><tr><td class=ColmElementWht colspan=4
align=center><b>201203</b></td></tr><tr><td class=ColmElementWht
align='left'>Foreign Branch Profit Tax</td><td class=ColmElementWht
align='right'>102.84</td><td class=ColmElementWht align='left'>Depreciation &
Amortisation</td><td class=ColmElementWht align='right'>-33.31</td></tr><tr><td
class=ColmElementWht align='left'>Depreciation & amortisation</td><td
class=ColmElementWht align='right'>9.83</td><td class=ColmElementWht
align='left'>Employee benefits</td><td class=ColmElementWht
align='right'>90.98</td></tr><tr><td class=ColmElementWht
align='left'>Others</td><td class=ColmElementWht align='right'>5.43</td><td
class=ColmElementWht align='left'>Provision for doubtful debts</td><td
class=ColmElementWht align='right'>38.92</td></tr><tr><td class=ColmElementWht
align='left'></td><td class=ColmElementWht align='right'></td><td
class=ColmElementWht align='left'>Others</td><td class=ColmElementWht
align='right'>43.15</td></tr><tr><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>118.10</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>139.74</td></tr><tr><td
class=ColmElementWht colspan=4 align=center><b>201103</b></td></tr><tr><td
class=ColmElementWht align='left'>Foreign Branch Profit Tax</td><td
class=ColmElementWht align='right'>60.15</td><td class=ColmElementWht
align='left'>Depreciation and Amortisation</td><td class=ColmElementWht
align='right'>-31.78</td></tr><tr><td class=ColmElementWht
align='left'>Depreciation and Amortisation</td><td class=ColmElementWht
align='right'>1.32</td><td class=ColmElementWht align='left'>Employee
Benefits</td><td class=ColmElementWht align='right'>34.06</td></tr><tr><td
class=ColmElementWht align='left'>Others</td><td class=ColmElementWht
align='right'>7.85</td><td class=ColmElementWht align='left'>Provision for Doubtful
debts</td><td class=ColmElementWht align='right'>31.25</td></tr><tr><td
class=ColmElementWht align='left'></td><td class=ColmElementWht
align='right'></td><td class=ColmElementWht align='left'>Others</td><td
class=ColmElementWht align='right'>18.50</td></tr><tr><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr align='right'>69.32</td><td
class=SubSbHdr align='left'>Total</td><td class=SubSbHdr
align='right'>52.03</td></tr><tr><td class=ColmElementWht colspan=4
align=center><b>201003</b></td></tr><tr><td class=ColmElementWht
align='left'>Foreign branch profit tax</td><td class=ColmElementWht
align='right'>43.97</td><td class=ColmElementWht align='left'>Depreciation and
Amortisation</td><td class=ColmElementWht align='right'>-64.82</td></tr><tr><td
class=ColmElementWht align='left'>Depreciation and Amortisation</td><td
class=ColmElementWht align='right'>2.24</td><td class=ColmElementWht
align='left'>Employee benefits</td><td class=ColmElementWht
align='right'>36.00</td></tr><tr><td class=ColmElementWht
align='left'>Others</td><td class=ColmElementWht align='right'>-6.11</td><td
class=ColmElementWht align='left'>Provision for doubtful debts</td><td
class=ColmElementWht align='right'>63.34</td></tr><tr><td class=ColmElementWht
align='left'></td><td class=ColmElementWht align='right'></td><td
class=ColmElementWht align='left'>Others</td><td class=ColmElementWht
align='right'>18.61</td></tr><tr><td class=SubSbHdr align='left'>Total</td><td
class=SubSbHdr align='right'>40.10</td><td class=SubSbHdr
align='left'>Total</td><td class=SubSbHdr
align='right'>53.13</td></tr></TABLE></td></tr></TABLE></td>
</tr>
</table></tr>
<tr><td align=left><font face=Verdana
size='2'><b>https://www.capitaline.com</b></font></td></tr>
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