Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Trend Analysis

    Uploaded by

    Ghritachi Paul
    TCS' annual report for 2018-19 summarizes the company's financial performance and position over the past five years. Some key points: - Total revenue and revenue from all geographic segments have increased year-over-year at a compound annual growth rate of 11.5% and over 10% respectively. - Employee and operating costs have also risen annually at double-digit rates to support revenue growth. - Profit before tax increased 10% annually, while earnings per share adjusted for a bonus issue increased 10.4% annually over the period. - The number of employees has grown by over 7% annually, reaching over 424,000 as of March 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Trend Analysis

    Uploaded by

    Ghritachi Paul
    25 views10 pages
    TCS' annual report for 2018-19 summarizes the company's financial performance and position over the past five years. Some key points: - Total revenue and revenue from all geographic segments have increased year-over-year at a compound annual growth rate of 11.5% and over 10% respectively. - Employee and operating costs have also risen annually at double-digit rates to support revenue growth. - Profit before tax increased 10% annually, while earnings per share adjusted for a bonus issue increased 10.4% annually over the period. - The number of employees has grown by over 7% annually, reaching over 424,000 as of March 2019.

    Original Title

    Trend analysis

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    TCS' annual report for 2018-19 summarizes the company's financial performance and position over the past five years. Some key points: - Total revenue and revenue from all geographic segments have increased year-over-year at a compound annual growth rate of 11.5% and over 10% respectively. - Employee and operating costs have also risen annually at double-digit rates to support revenue growth. - Profit before tax increased 10% annually, while earnings per share adjusted for a bonus issue increased 10.4% annually over the period. - The number of employees has grown by over 7% annually, reaching over 424,000 as of March 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views10 pages

    Trend Analysis

    Uploaded by

    Ghritachi Paul
    TCS' annual report for 2018-19 summarizes the company's financial performance and position over the past five years. Some key points: - Total revenue and revenue from all geographic segments have increased year-over-year at a compound annual growth rate of 11.5% and over 10% respectively. - Employee and operating costs have also risen annually at double-digit rates to support revenue growth. - Profit before tax increased 10% annually, while earnings per share adjusted for a bonus issue increased 10.4% annually over the period. - The number of employees has grown by over 7% annually, reaching over 424,000 as of March 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 10

    Annual Report 2018-19

    TCS’ PERFORMANCE TREND (CONSOLIDATED)


    Ind AS Indian GAAP
    Amounts in Rs crore
    FY 2019 FY 2018 CAGR
    Revenues
    Total revenue 146,463 123,104 11.5%
    Revenue by geographic segments
    Americas 77,562 66,145 11.0%
    Europe 43,456 34,155 12.9%
    India 8,393 7,921 8.3%
    Others 17,052 14,883 12.2%
    Cost
    Employee cost 78,246 66,396 12.8%
    Other operating cost 28,711 24,192 10.5%
    Total cost (excluding interest & 106,957 90,588 12.2%
    depreciation)
    Profitability
    EBITDA (before other income) 39,506 32,516 9.9%
    Profit before tax 41,563 34,092 10.0%
    Profit after tax attributable to shareholders 31,472 25,826 9.5%
    of the Company

    Financial Position
    Equity share capital 375 191 17.6%
    Reserves and surplus 89,071 84,937 11.3%
    Gross block (property, plant and equipment 25,265 23,258 9.9%
    including intangible assets)
    Total investments 29,330 36,008 105.0%
    Net current assets 70,047 63,396 18.0%
    Earnings per share in INR
    EPS - as reported 83.05 134.19 -7.2%

    EPS - adjusted for Bonus Issue 83.05 67.10 10.4%


    Headcount (number)
    Headcount (including subsidiaries) as on 424,285 394,998 7.3%
    March 31 st
    Indian GAAP

    Total revenue continuously increasing

    Revenue generated by all geographic segments increasing

    Employee cost increasing


    Operating cost increasing

    PBT has increased handsomely

    Number of shares almost doubled in 5 years


    Reserves also increasing

    Net current assets decreased in FY18 and again increased in FY19

    EPS increased in FY18 as Equity share capital reduced and decreased in FY19
    as the Equity share capital almost doubled.
    Note: The Company transitioned into Ind AS from April 1, 2016 with comparative financials for the year ended March 31, 2016.
    * Excluding the impact of one-time employee reward.
    OVERVIEW OF FUNDS INVESTED
    Funds invested exclude earmarked balances with banks and equity shares measured at fair value through other comprehensive income.
    March 31, 2016.

    comprehensive income.
    FY 2019 FY 2018 FY 2019 FY 2018
    Amounts in ` crore
    Current Non-current
    Investments in mutual funds, Government securities and others 29,091 35,707 181 243
    Deposits with banks 6,161 2,384 - -
    Inter-corporate depoits 7,667 2,825 58 1,972
    Cash and bank balances 6,491 4,555 - -
    Total 49,410 45,471 239 2,215
    FY 2019 FY 2018
    Total funds invested
    29,272 35,950
    6,161 2,384
    7,725 4,797
    6,491 4,555
    49,649 47,686
    Total invested funds include `907 crore for the year ended March 31, 2019 (March 31, 2018: `848 crore), pertaining to trusts and TCS Found
    74 I Management Discussion and Analysis
    re for the year ended March 31, 2019 (March 31, 2018: `848 crore), pertaining to trusts and TCS Foundation held for specified purposes.
    specified purposes.

    You might also like