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Analysis
Mansi Saini
Mehak Jain
M d . Ta r i q
Harsh
Company Profile
Company Name
L74140DL1991PLC046369
Company Type
Global IT Company
Service Areas
Date of Establishment
Shiv Nadar
Anant Gupta
CFO
Anil Chanana
Employee Strength
Offices
Offices in 32countries
Geographies
Consolidated Revenues
Balance sheet
s.n
o
(Assets)
PARTICULAR
1.
Non-current assets
Note
No.
As at
June 30,
2015
S.n
o
(Liabilities)
1.
2.10
3,403.69
2.10
4,871.58
PARTICULAR
Note no.
As at
June 30,
2015
2.1
281.20
2.2
23,943.19
24,224.36
9
551.52
2.
8,826.7
9
3.
Minoity interest
4.
2.3
82.11
2.11
106.81
2.12
789.71
2.4
167.89
2.13
1,442.19
2.5
614.57
2.14
1,032.37
2.6
210.64
12,197.
87
2.
0.02
Current Assets
993.10
5.
Current liabilities
2.11
762.58
2.7
355.48
(B) Inventories
2.15
157.61
2.8
625.41
Cash Flow
PARTICULAR
Year Ended
30 June
2015
5,539.20
(2,013.51)
(3,140.34)
385.35
(74.06)
1,027.23
Cash and cash equivalents at the year as per note 2.17 (a) (refer
note below)
1,338.52
PARTICULAR
NOTE
NO.
PARTICULAR
(EXPENSES)
Year Ended
JUNE 30,
2015
13, 306.38
2.22
(35.65)
2.23
17,726.43
Finance costs
2.24
91.23
2.10
403.75
Other expenses
2.25
9,231.48
Total expenses
28,723.62
9,117.06
Tax expense
Current tax
2,128.42
(311.95)
(1.36)
1,815.11
Profit after tax & before minority interest / share of profit (loss) of
associates
7,301.95
39.90
NOT
E NO.
Year Ended
JUNE 30,
2015
2.20
36,701.22
Other Income
2.21
1,139.46
(INCOME)
Policies
I N V E N T O RY
D E P R E C I AT I O N
REVENUE RECOGNITION
1. Inventories
Stock in trade, stores and spares are valued at the lower of the cost or net realizable value. Net realizable value.
Net realizable value is the estimated selling price in the ordinary course of business, less estimated costs of
completion and estimated costs necessary to make the sale.
Cost of stock in trade procured for specific projects is assigned by identification of individual costs of each item.
Cost of stock in trade, that are interchangeable and not specific to any project and costs of stores and spare parts
are determined using the weighted average cost formula.
2. Revenue recognition
Revenue is recognized to the extent that it is probable that the economic benefits will flow to the group and the
revenue can be reliably measured. Revenue from sale of goods and rendering of services is recognized when risk
and reward of ownership have been transferred to the customer, the sale price is fixed or determinable and
collectability is reasonably assured.
Building
Plant & machinery (including air
conditioners,
Electrical installations and aircraft)
Office equipment
Computers
20
10 to 17
5
4-5
Vehicle owned
Vehicle leased
Leasehold improvements
Components of
Annual Report
Director
On a standalone basis, the company achieved revenue of Rs. 18,352.94 cr in the financial year 2014-15 as
compared to Rs. 17,156.49 cr in the financial year 2013-14, registering a growth of 6.97%. The profit for the
financial year 2014-15 is Rs. 6,345.95 cr as compared to Rs. 5,984.62 cr in financial year 2013-14,
registering a growth of 6.04%.
On a consolidated basis, the company achieved revenue of Rs. 37,840.68 cr in the financial year 2014-15 as
compared to Rs. 32,821.06 cr in the financial year 2013-14, registering a growth of 15.29%. The profit for
the financial year 2014-15 is Rs. 7,317.07 cr as compared to Rs. 6,509.51 cr in financial year 2013-14,
registering a growth of 12.41%.
The state of affairs of the company is presented as part of management Discussion and Analysis Report
forming forming part of this Report.
In accordance with the companies Act, 2013 (the Act) and Accounting Standard (AS) 21 on consolidated
Financial Statements read with AS-23 on Accounting for investments in Associates and AS-27 on financial
Reporting of interest in Joint Venture, the audited consolidated financial statement is provided in the Annual
Report.
Thank You