|
Note |
2010 |
2009 |
ASSETS |
|
|
|
Current assets |
|
|
|
Cash and cash equivalents |
2.1 |
12,111 |
10,993 |
Available-for-sale financial assets |
2.2 |
2,556 |
– |
Investment in certificates of deposit |
|
1,190 |
– |
Trade receivables |
|
3,494 |
3,672 |
Unbilled revenue |
|
841 |
750 |
Derivative financial instruments |
2.7 |
95 |
– |
Prepayments and other current assets |
2.4 |
641 |
411 |
Total current assets |
|
20,928 |
15,826 |
Non-current assets |
|
|
|
Property, plant and equipment |
2.5 |
4,439 |
4,665 |
Goodwill |
2.6 |
829 |
692 |
Intangible assets |
2.6 |
56 |
35 |
Deferred income tax assets |
2.17 |
346 |
408 |
Income tax assets |
2.17 |
667 |
274 |
Other non-current assets |
2.4 |
347 |
262 |
Total non-current assets |
|
6,684 |
6,336 |
Total assets |
|
27,612 |
22,162 |
LIABILITIES AND EQUITY |
|
|
|
Current liabilities |
|
|
|
Trade payables |
|
10 |
27 |
Derivative financial instruments |
2.7 |
– |
114 |
Current income tax liabilities |
2.17 |
724 |
581 |
Client deposits |
|
8 |
5 |
Unearned revenue |
|
531 |
331 |
Employee benefit obligations |
2.8 |
131 |
104 |
Provisions |
2.9 |
82 |
92 |
Other current liabilities |
2.10 |
1,707 |
1,471 |
Total current liabilities |
|
3,193 |
2,725 |
Non-current liabilities |
|
|
|
Deferred income tax liabilities |
2.17 |
114 |
– |
Employee benefit obligations |
2.8 |
171 |
187 |
Other non-current liabilities |
2.10 |
61 |
56 |
Total liabilities |
|
3,539 |
2,968 |
Equity |
|
|
|
Share capital-Rs. 5 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 |
|
286 |
286 |
Share premium |
|
3,047 |
2,944 |
Retained earnings |
|
20,668 |
15,972 |
Other components of equity |
|
72 |
(8) |
Total equity attributable to equity holders of the Company |
|
24,073 |
19,194 |
Total liabilities and equity |
|
27,612 |
22,162 |