A Matterof Taste by Alex La Guma

Topics: Balance sheet, Generally Accepted Accounting Principles, Asset Pages: 48 (13469 words) Published: September 1, 2013
INFOSYS LIMITED Balance Sheet as at EQUITY AND LIABILITIES SHAREHOLDERS' FUNDS Share capital Reserves and surplus 2.1 2.2 287 31,674 31,961 NON-CURRENT LIABILITIES Deferred tax liabilities (net) Other long-term liabilities 287 29,470 29,757 Note June 30, 2012 in ` crore March 31, 2012

2.3 2.4

45 21 66

21 21

CURRENT LIABILITIES Trade payables Other current liabilities Short-term provisions 2.5 2.6 2.7 34 2,882 1,956 4,872 36,899 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

4,248 29 586 4,863

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

1,084 239 1,422 7,608

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

2.10 2.13 2.14 2.15

2,441 6,346 16,946 3,558 29,291 36,899

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

Sridar A. Iyengar Director

David L. Boyles Director

Prof. Jeffrey S. Lehman Director

R.Seshasayee Director

Ann M. Fudge Director

Ravi Venkatesan Director

Srinath Batni Director

Bangalore July 12, 2012

V. Balakrishnan Director and Chief Financial Officer

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 EARNINGS PER EQUITY SHARE Equity shares of par value `5/- each 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 57,42,30,151 57,42,31,741 57,41,67,099 57,42,29,976 Note 2.16 2.17 in ` crore, except per share data Quarter ended June 30, 2012 June 30, 2011 8,909 459 9,368 6,905 415 7,320

2.18 2.18 2.18 2.18 2.18 2.8 2.18

4,765 368 336 152 66 117 214 303 6,321 3,047 842 1 2,204

3,534 553 212 142 43 74 191 273 5,022 2,298 643 1 1,654

2.19 2.19

38.38 38.38

28.80 28.80

Natrajh Ramakrishna Partner Membership No. 32815

K.V.Kamath Chairman

S. Gopalakrishnan Executive Co-Chairman

S. D. Shibulal Deepak M. Satwalekar Chief Executive Officer and Director Managing Director

Dr. Omkar Goswami Director

Sridar A. Iyengar Director

David L. Boyles Director

Prof. Jeffrey S. Lehman Director

R.Seshasayee Director

Ann M. Fudge Director

Ravi Venkatesan Director

Srinath Batni Director

Bangalore July 12, 2012

V. Balakrishnan Director and Chief Financial Officer

B. G. Srinivas Director

N.R. Ravikrishnan Company Secretary

2

INFOSYS LIMITED in ` crore Cash Flow Statement for the Note Quarter ended June 30, 2012 June 30, 2011

CASH FLOWS FROM OPERATING ACTIVITIES Profit before tax and exceptional item Adjustments to reconcile profit before tax to cash provided by operating activities Depreciation and amortisation expense Interest and dividend income Effect of exchange differences on translation of assets and liabilities Effect of exchange differences on translation of foreign currency cash and cash equivalents...
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