Infosys Sep2010
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1 Infosys Technologies Limited and subsidiaries (In ` crore except share data) Consolidated Balance Sheets as of Note September 30, 2010 March 31, 2010 ASSETS Current assets Cash and cash equivalents 2.1 15,401 12,111 Available-for -sale financial assets 2.2 38 2,556 Investment in certificates of deposit 1,949 1,190 Trade receivables 4,171 3,494 Unbilled revenue 1,056 841 Derivative financial instruments 2.7 18 95 Prepayments and other current assets 2.4 786 641 Total current assets 23,419 20,928 Non-current assets Property, plant and equipment 2.5 4,529 4,439 Goodwill 2.6 824 829 Intangible assets 2.6 52 56 Deferred income tax assets 2.17 309 346 Income tax assets 2.17 641 667 Other non-current assets 2.4 519 347 Total non-current assets 6,874 6,684 Total assets 30,293 27,612 LIABILITIES AND EQUITY Current liabilities Trade payables 38 10 Current income tax liabilities 2.17 904 724 Client deposits 11 8 Unearned revenue 597 531 Employee benefit obligations 2.8 149 131 Provisions 2.9 81 82 Other current liabilities 2.10 1,931 1,707 Total current liabilities 3,711 3,193 Non-current liabilities Deferred income tax liabilitie s 2.17 1 114 Employee benefit obligations 2.8 200 171 Other non-current liabilities 2.10 56 61 Total liabilities 3,968 3,539 Equity Share capital- ` 5 par value 600,000,000 equity shares authorized, issued and outstanding 571,201, 074 and 570,991,592, net of 2,833,600 treasury shares eac h, as of September 30, 2010 and March 31, 201 0, respectively 286 286 Share premium 3,059 3,047 Retained earnings 22,894 20,668 Other components of equity 86 72 Total equity attributable to equity holders of the company 26,325 24,073 Total liabilities and equity 30,293 27,612 The accompanying notes form an integral part of the consolidated interim financial statements As per our report attached for B S R & Co. Chartered Accountants Natrajh Ramakrishna N. R. Narayana Murthy S.Gopalakrishnan S.D.Shibulal Deepak.M.Satwalekar Partner Membership No. 32815 Chairman and Chief Mentor Chief Executive Officer and Managing Director Chief Operating Officer and Director Director Prof. Marti G. Subrahmanyam Dr. Omkar Goswami Sridar A. Iyengar David L. Boyles Director Director Director Director Prof. Jeffrey S. Lehman K.V.Kamath K. Dinesh T. V. Mohandas Pai Director Director Director Director Bangalore Srinath Batni V. Balakrishnan K. Parvatheesam October 15, 2010 Director Chief Financial Officer Company Secretary
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