Infosys

Topics: Balance sheet, Generally Accepted Accounting Principles, Asset Pages: 53 (15239 words) Published: July 1, 2013
INFOSYS LIMITED Balance Sheet as at EQUITY AND LIABILITIES SHAREHOLDERS' FUNDS Share capital Reserves and surplus 2.1 2.2 287 33,015 33,302 NON-CURRENT LIABILITIES Deferred tax liabilities (net) Other long-term liabilities 287 29,470 29,757 Note September 30, 2012 in ` crore March 31, 2012

2.3 2.4

42 19 61

21 21

CURRENT LIABILITIES Trade payables Other current liabilities Short-term provisions 2.5 2.6 2.7 27 2,788 2,891 5,706 39,069 ASSETS NON-CURRENT ASSETS Fixed assets Tangible assets Intangible assets Capital work-in-progress 68 2,365 3,604 6,037 35,815

2.8 2.8

4,288 35 762 5,085

4,045 16 588 4,649 1,068 189 1,431 13 7,350

Non-current investments Deferred tax assets (net) Long-term loans and advances Other non-current assets

2.10 2.3 2.11 2.12

1,264 264 1,394 46 8,053

CURRENT ASSETS Current investments Trade receivables Cash and cash equivalents Short-term loans and advances

2.10 2.13 2.14 2.15

5,204 6,140 16,079 3,593 31,016 39,069

341 5,404 19,557 3,163 28,465 35,815

SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS As per our report attached for B S R & Co. Chartered Accountants Firm's Registration Number:101248W

1&2

Natrajh Ramakrishna Partner Membership No. 32815

K.V.Kamath Chairman

S. Gopalakrishnan Executive Co-Chairman

S. D. Shibulal Chief Executive Officer and Managing Director

Deepak M. Satwalekar Director

Dr. Omkar Goswami Director

David L. Boyles Director

Prof. Jeffrey S. Lehman Director

R.Seshasayee Director

Ann M. Fudge Director

Ravi Venkatesan Director

Srinath Batni Director

V. Balakrishnan Director and Chief Financial Officer

Bangalore October 12, 2012

Ashok Vemuri Director

B. G. Srinivas Director

N.R. Ravikrishnan Company Secretary

1

INFOSYS LIMITED Statement of Profit and Loss for the Income from software services and products Other income Total revenue Expenses Employee benefit expenses Cost of technical sub-contractors Travel expenses Cost of software packages and others Communication expenses Professional charges Depreciation and amortisation expense Other expenses Total expenses PROFIT BEFORE TAX Tax expense: Current tax Deferred tax PROFIT AFTER TAX BEFORE EXCEPTIONAL ITEM Dividend income, net of taxes PROFIT AFTER TAX AND EXCEPTIONAL ITEM EARNINGS PER EQUITY SHARE Equity shares of par value `5/- each Before Exceptional item Basic Diluted After Exceptional item Basic Diluted Number of shares used in computing earnings per share Basic Diluted SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS As per our report attached for B S R & Co. Chartered Accountants Firm's Registration Number : 101248W 1&2 2.31 57,42,31,349 57,42,32,213 57,41,92,822 57,42,26,524 57,42,30,750 57,42,31,953 57,41,79,961 57,42,27,991 Note 2.16 2.17 Quarter ended September 30, 2,012 2011 9,129 628 9,757 7,470 383 7,853 in ` crore, except per share data Half-year ended September 30, 2012 2011 18,038 1,087 19,125 14,375 798 15,173

2.18 2.18 2.18 2.18 2.18 2.8 2.18

4,882 418 343 156 73 138 238 354 6,602 3,155 896 (14) 2,273 69 2,342

3,713 617 243 138 49 115 201 236 5,312 2,541 757 (38) 1,822 1,822

9,647 786 679 308 139 255 452 657 12,923 6,202 1,738 (13) 4,477 69 4,546

7,247 1,170 455 280 92 189 392 509 10,334 4,839 1,400 (37) 3,476 3,476

2.19 2.19 2.35

39.57 39.57

31.73 31.73

77.95 77.95

60.54 60.53

40.78 40.78

31.73 31.73

79.16 79.16

60.54 60.53

Natrajh Ramakrishna Partner Membership No. 32815

K.V.Kamath Chairman

S. Gopalakrishnan Executive Co-Chairman

S. D. Shibulal Chief Executive Officer and Managing Director

Deepak M. Satwalekar Director

Dr. Omkar Goswami Director

David L. Boyles Director

Prof. Jeffrey S. Lehman Director

R.Seshasayee Director

Ann M. Fudge Director

Ravi Venkatesan Director

Srinath Batni Director

V. Balakrishnan Director and Chief Financial Officer

Bangalore October 12, 2012

Ashok Vemuri Director

B. G. Srinivas...
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