1

Meet Bhadra
Hasti Bhanushali
Rewat Bharsakle
Kaustubh Barve
Yogita Bhadekar

GROUP MEMBERS
2
CONTENTS
3
INTRODUCTION
FINANCIAL STATEMENTS
SHAREHOLDING PATTERN
REVENUE AND EXPENSES
RATIO ANALYSIS
CONCLUSION


INTRODUCTION
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TYPE : PUBLIC
INDUSTRY : IT SERVICES, IT CONSULTING.
FOUNDER: J R D TATA (Jehengir Ratanji Dadabhoy Tata) in
1968
KEY PEOPLE: Cyrus Mistri (Chairman)
Natarajan Chandrashekaran (CEO & MD)
AREAS SERVED : WORLDWIDE
PARENT COMPANY: TATA GROUP
SUBSIDARIES: CMC LIMITED, TCS CHINA ,TRDDC, TCS E-
SERVE LTD.
HEADQUATER : MUMBAI,MAHARASHTRA, INDIA

CORPORATE FACTS
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Tata Consultancy Services is an IT services, consulting
and business solutions organization that delivers real
results to global businesses, ensuring a level of
certainty that no other firm can match.


TCS is the largest Indian company by market
capitalization and is the largest India-based IT services
company by 2013 revenues.

CORPORATE FACTS
6
Revenue of $11.6 billion; up 13.7% over prior year; net
income at $2.6B; up 15.6% (fiscal year ending March 31,
2013).

TCS is second among most valuable it firms in the world.

TCS has over 276,000 of the worlds best-trained IT
consultants in 44 countries.

TCS operates in 44 countries and has 199 branches across
the world

SERVICES
FULL SERVICE PORTFOLIO
Application development
and maintenance
Asset leverage solutions
Assurance services
Business process
outsourcing
Consulting
Engineering and Industrial
services
Enterprise solutions
IT infrastructure services

NEW SERVICES

Mobility
Connected Marketing
Social Computing
Big Data
Cloud

INDUSTRIES SERVICED
Banking, Financial
Services
Insurance
Retail and
Consumer
Packaged Goods
Telecom
Media and
Information Services

High Tech
Manufacturing
Life Sciences
Healthcare
Energy and Utilities
Construction
Metals and Mining
Travel,
Transportation and
Hospitality

AWARDS AND
RECOGNITIONS
9
TCS was awarded the Business Standard's Company
of the Year award for 2012.

Gold Shield award for excellence in financial reporting
from the ICAI in 2012

Won 'Recruiting and Staffing Industry Leader of the
Year' and Best Employer Brand awards at the World
HRD Congress' annual meet in 2012

FINANCIAL STATEMENTS
10
SOURCES OF FUNDS
11

18,466.72
24,504.81
29,579.23
38,645.73
103.25
74.8
116.26
211
0.00
5,000.00
10,000.00
15,000.00
20,000.00
25,000.00
30,000.00
35,000.00
40,000.00
45,000.00
Mar/10 Mar/11 Mar/12 Mar/13
Total Debt
Net Worth
APPLICATION OF FUNDS
12

7,494.20
14,326.84
18,795.50
25,931.33
3,682.08
1,762.67
1,350.33
1,897.34
6,738.03
7,479.09
8,662.06
9,828.01
0.00
5,000.00
10,000.00
15,000.00
20,000.00
25,000.00
30,000.00
35,000.00
40,000.00
Mar/10 Mar/11 Mar/12 Mar/13
Net Block
Investment
Current Assets
SHAREHOLDERS
13
Promoters
14%
public shareholding
86%
Shareholders
Promoters
Public Shareholding
SHAREHOLDERS
14

Institutional
422.26
83%
Non-Institutional
87.41
17%
Public shareholdings
Institutional
Non-Institutional
15
30028.92
37324.5
48893.83
62989.48
250.64
602.92
428.17
1178.23
0
10000
20000
30000
40000
50000
60000
70000
Mar/10 Mar/11 Mar/12 Mar/13
Other Income
Sales Turnover
SOURCES OF INCOME
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Consulting
1.09%

Application
Developme
nt And
Maintenanc
e
48.7
Business
Process
Outsourcin
g
11.52%
Enterprise
solutions
including
intelligence
16.2%

IT
infrastructu
re
services
8.36%
Assurance
services
5.03
Engineerin
g and
industrial
services
[PERCENT
AGE]
Asset
leverage
Solutions
3.29%
REVENUE(2010)
BREAKUP OF REVENUE(IN PERCENTAGE)
TOTAL=62989.48 CR
Consulting
3.03%
Application
Developmen
t And
Maintenance
42.80 %
Business
Process
Outsourcing
12.47 %

Enterprise
solutions
including
intelligence
15.20 %

IT
infrastructur
e
services
11.48 %

Assurance
services
7.71 %
Engineering
and
industrial
services
4.61 %

Asset
leverage
solutions
2.70 %
TOTAL=30028.92 CR
REVENUE(2013)
17
21291.51
26145.07
34458.52
44949.57
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
Mar/10 Mar/11 Mar/12 Mar/13
Expenses
Expenses
ALLOCATION OF
EXPENSES

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Employee
Cost
51.11%
Other
Manufacturi
ng
Expenses
43.18 %
Miscellaneo
us
Expenses
5.71%
Expenses(2010)
TOTAL=21,291.51 CR
Employee
Cost
53.49 %
Other
Manufactur
ing
Expenses
33.63 %
Miscellane
ous
Expenses
12.88%
TOTAL= 44,949.57 CR
Expenses(2013)
BREAK UP OF TOTAL EXPENSES(IN PERCENTAGE)
19
Analysis of Percentage Of Repeat
Business Of TCS

2010 2011 2012 2013
Percentage
of repeat
business
97.8% 98.4% 97.5% 98.6%
20
7092.66
9189.79
10523.45
14075.69
0
2000
4000
6000
8000
10000
12000
14000
16000
2010 2011 2012 2013
NetProfit ( in Rs. Crore)
NetProfit ( in Rs. Crore)
NET PROFIT
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23.07
23.93
21.11
21.68
19.5
20
20.5
21
21.5
22
22.5
23
23.5
24
24.5
2010 2011 2012 2013
Net Profit ( in %)
Net Profit ( in %)
NET PROFIT
RATIO ANALYSIS
22
23
1.87
2.85
2.69
3
0
0.5
1
1.5
2
2.5
3
3.5
2010 2011 2012 2013
Current Ratio
Current Ratio
CURRENT RATIO
0.1 0.1 0.1 0.1
0
0.02
0.04
0.06
0.08
0.1
0.12
2010 2011 2012 2013
Debt Equity Ratio
Debt Equity Ratio
DEBT EQUITY
RATIO

24
35.67
46.27
53.07
70.99
0
10
20
30
40
50
60
70
80
2010 2011 2012 2013
Earnings Per Share (in Rs.)
Earnings Per Share
EARNINGS PER
SHARE
25
20
14
25
22
0
5
10
15
20
25
30
2010 2011 2012 2013
Dividend Per Share (in Rs.)
Dividend Per Share
26
DIVIDEND PER
SHARE
CONCLUSION
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CONCLUSION
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HIGHLIGHTS :
Financial year 2012-2013, global economic
slow down.

Overcoming uncertainties was a challenge.

Higher rate of efficiency and preparedness was
needed.

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TCS on a consolidated basis, achieved a well
rounded growth.

United Kingdom (44%), Latin America, (40%),
North America (27%), Europe (21%), Asia
Pacific (27%), Middle East Africa (28%) and
India (16%).

30

Company crossed USD 3 billion revenue in a
quarter during Q4 of the financial year 2012-
2013.
Last quarter TCS booked profits around 34%
profit compared to last year.

Key player in IT sector.

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Quality Initiatives :

Indias most admired knowledge enterprise
(MAKE) winner -1st place.
8th time in India as well as Asia.
TCS won the QuEST forum India quality award
2012 for being the first telecom software
company in the world to implement the
advanced surveillance.
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and recertification procedure (ASRP)
methodology for TL 9000.
A diverse workforce of 2,76,196 representing
118 nationalities.



http://en.wikipedia.org/wiki/Tata_Consultancy_Services
http://www.tcs.com/about/corp_facts/Pages/default.aspx
http://www.tcs.com/investors/Documents/Annual%20Reports/TCS_Annual_Report_2012-2013.pdf
http://www.moneycontrol.com/financials/tcs/consolidated-ratios/TCS
http://www.moneycontrol.com/bse/shareholding/shp_public_shares.php?sc_dispid=TCS#TCS
http://www.moneycontrol.com/company-facts/tataconsultancyservices/shareholding-
pattern/TCS#TCS
http://www.moneycontrol.com/bse/shareholding/shp_promoters.php?sc_dispid=TCS#TCS
http://www.equitymaster.com/detail.asp?date=06/27/2013&story=2&title=What-if-Infosys-stepped-
up-on-its-selling-expenses







BIBLIOGRAPGHY
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THANK YOU!
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