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Financials

INR |USD

Balance Sheet as at (in USD Million)	March 31, 2011	March 31, 2010
ASSETS
*Current Assets*
Cash and cash equivalents	3,737	2,698
Available-for-sale financial assets	10	569
Investment in certificates of deposit	27	265
Trade receivables	1,043	778
Unbilled revenue	279	187
Derivative financial instruments	15	21
Prepayments and other current assets	206	143
Total current assets	5,317	4,661
Property, plant and equipment	1,086	989
Goodwill	185	183
Intangible assets	11	12
Deferred income tax assets	85	78
Income tax taxes	223	148
Other non-current assets	103	77
Total non-current assets	1,693	1,487
TOTAL ASSETS	7,010	6,148

LIABILITIES AND STOCKHOLDERS' EQUITY
*Current Liabilities*
Trade payables	10	2
Current income tax liabilities	183	161
Client Deposits	5	2
Unearned revenue	116	118
Employee benefit obligations	31	29
Provisions	20	18
Other current liabilities	451	380
Total current liabilities	816	710
Deferred income tax liabilities	-	26
Employee benefit obligations	58	38
Other non-current liabilities	14	13
Total liabilities	888	787
Stockholders' Equity Common stock, $0.16 par value 600,000,000 equity shares authorized, Issued and outstanding – 570,991,592, net of treasury shares and 572,830,043 as of March 31, 2010 and 2009 respectively	64	64
Share premium	702	694
Retained earnings	5,294	4,611
Other components of equity	62	(8)
Total equity attributable to equity holders of the company	6,122	5,361
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	7,010	6,148

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