| ASSETS |
|
|
| Current assets |
|
|
| Cash and cash equivalents |
20,591 |
16,666 |
| Available-for-sale financial assets |
32 |
21 |
| Investment in certificates of deposit |
345 |
123 |
| Trade receivables |
5,882 |
4,653 |
| Unbilled revenue |
1,873 |
1,243 |
| Derivative financial instruments |
- |
66 |
| Prepayments and other current assets |
1,523 |
917 |
| Total current assets |
30,246 |
23,689 |
| Non-current assets |
|
|
| Property, plant and equipment |
5,409 |
4,844 |
| Goodwill |
993 |
825 |
| Intangible assets |
173 |
48 |
| Available-for-sale financial assets |
12 |
23 |
| Deferred income tax assets |
316 |
378 |
| Income tax assets |
1,037 |
993 |
| Other non-current assets |
162 |
463 |
| Total non-current assets |
8,102 |
7,574 |
| Total assets |
38,348 |
31,263 |
| LIABILITIES AND EQUITY |
|
|
| Current liabilities |
|
|
| Trade payables |
23 |
44 |
| Derivative financial instruments |
42 |
- |
| Current income tax liabilities |
1,054 |
817 |
| Client deposits |
15 |
22 |
| Unearned revenue |
545 |
518 |
| Employee benefit obligations |
498 |
140 |
| Provisions |
133 |
88 |
| Other current liabilities |
2,456 |
2,012 |
| Total current liabilities |
4,766 |
3,641 |
| Non-current liabilities |
|
|
| Deferred income tax liabilities |
12 |
- |
| Employee benefit obligations |
- |
259 |
| Other non-current liabilities |
109 |
60 |
| Total liabilities |
4,887 |
3,960 |
| Equity |
|
|
Share capital-  5 par value 60,00,00,000 equity shares authorized, issued and outstanding 57,13,96,401 and 57,13,17,959, net of 28,33,600 treasury shares each, as of March 31, 2012 and March 31, 2011, respectively |
286 |
286 |
| Share premium |
3,089 |
3,082 |
| Retained earnings |
29,816 |
23,826 |
| Other components of equity |
270 |
109 |
| Total equity attributable to equity holders of the Company |
33,461 |
27,303 |
| Non-controlling interests |
- |
- |
| Total equity |
33,461 |
27,303 |
| Total liabilities and equity |
38,348 |
31,263 |