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Company Analysis - TCS (Tata Consultancy Services)

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Information about Company Analysis - TCS (Tata Consultancy Services)
Business & Mgmt

Published on March 7, 2014

Author: kaustubhbarve

Source: slideshare.net

Description

Company Analysis - TCS (Tata Consultancy Services)

Financial Analysis
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1

2 GROUP MEMBERS      Meet Bhadra Hasti Bhanushali Rewat Bharsakle Kaustubh Barve Yogita Bhadekar

CONTENTS       INTRODUCTION FINANCIAL STATEMENTS SHAREHOLDING PATTERN REVENUE AND EXPENSES RATIO ANALYSIS CONCLUSION 3

INTRODUCTION TYPE : PUBLIC INDUSTRY : IT SERVICES, IT CONSULTING. FOUNDER: J R D TATA (Jehengir Ratanji Dadabhoy Tata) in 1968 KEY PEOPLE: Cyrus Mistri (Chairman) Natarajan Chandrashekaran (CEO & MD) AREAS SERVED : WORLDWIDE PARENT COMPANY: TATA GROUP SUBSIDARIES: CMC LIMITED, TCS CHINA ,TRDDC, TCS ESERVE LTD. HEADQUATER : MUMBAI,MAHARASHTRA, INDIA 4

CORPORATE FACTS  Tata Consultancy Services is an IT services, consulting and business solutions organization that delivers real results to global businesses, ensuring a level of certainty that no other firm can match.  TCS is the largest Indian company by market capitalization and is the largest India-based IT services company by 2013 revenues. 5

CORPORATE FACTS  Revenue of $11.6 billion; up 13.7% over prior year; net income at $2.6B; up 15.6% (fiscal year ending March 31, 2013).  TCS is second among most valuable it firms in the world.   TCS has over 276,000 of the world’s best-trained IT consultants in 44 countries. TCS operates in 44 countries and has 199 branches across the world 6

SERVICES FULL SERVICE PORTFOLIO  Application development and maintenance  Asset leverage solutions  Assurance services  Business process outsourcing  Consulting  Engineering and Industrial services  Enterprise solutions  IT infrastructure services NEW SERVICES      Mobility Connected Marketing Social Computing Big Data Cloud

INDUSTRIES SERVICED      Banking, Financial Services Insurance Retail and Consumer Packaged Goods Telecom Media and Information Services         High Tech Manufacturing Life Sciences Healthcare Energy and Utilities Construction Metals and Mining Travel, Transportation and Hospitality

AWARDS AND RECOGNITIONS  TCS was awarded the Business Standard's Company of the Year award for 2012.  Gold Shield award for excellence in financial reporting from the ICAI in 2012  Won 'Recruiting and Staffing Industry Leader of the Year' and ‘Best Employer Brand’ awards at the World HRD Congress' annual meet in 2012 9

10 FINANCIAL STATEMENTS

SOURCES OF FUNDS 45,000.00 40,000.00 211 35,000.00 30,000.00 116.26 25,000.00 74.8 Total Debt 20,000.00 38,645.73 103.25 15,000.00 Net Worth 29,579.23 24,504.81 10,000.00 18,466.72 5,000.00 0.00 Mar/10 Mar/11 Mar/12 Mar/13 11

APPLICATION OF FUNDS 40,000.00 35,000.00 9,828.01 30,000.00 1,897.34 25,000.00 8,662.06 20,000.00 15,000.00 7,479.09 6,738.03 Net Block 1,350.33 Investment Current Assets 1,762.67 25,931.33 10,000.00 18,795.50 3,682.08 14,326.84 5,000.00 7,494.20 0.00 Mar/10 Mar/11 Mar/12 Mar/13 12

SHAREHOLDERS Shareholders Promoters 14% Promoters Public Shareholding public shareholding 86% 13

SHAREHOLDERS Public shareholdings Non-Institutional 87.41 17% Institutional Non-Institutional Institutional 422.26 83% 14

SOURCES OF INCOME 70000 1178.23 60000 50000 428.17 40000 602.92 Other Income 30000 62989.48 250.64 Sales Turnover 48893.83 20000 37324.5 30028.92 10000 0 Mar/10 Mar/11 Mar/12 Mar/13 15

BREAKUP OF REVENUE(IN PERCENTAGE) REVENUE(2010) Engineerin g and industrial services [PERCENT Assurance AGE] services 5.03 REVENUE(2013) Asset leverage Solutions 3.29% Consulting 1.09% IT infrastructu re services 8.36% Enterprise solutions including intelligence Business 16.2% Process Outsourcin g 11.52% TOTAL=30028.92 CR Engineering and Asset industrial leverage services solutions 4.61 % 2.70 % Assurance services 7.71 % Consulting 3.03% IT infrastructur e services 11.48 % Application Developme nt And Maintenanc e 48.7 Enterprise solutions including intelligence 15.20 % Business Process Outsourcing 12.47 % TOTAL=62989.48 CR Application Developmen t And Maintenance 42.80 % 16

ALLOCATION OF EXPENSES Expenses 50000 44949.57 45000 40000 34458.52 35000 30000 25000 26145.07 21291.51 Expenses 20000 15000 10000 5000 0 Mar/10 Mar/11 Mar/12 Mar/13 17

BREAK UP OF TOTAL EXPENSES(IN PERCENTAGE) Expenses(2010) Expenses(2013) Miscellane ous Expenses 12.88% Miscellaneo us Expenses 5.71% Other Manufacturi ng Expenses 43.18 % TOTAL=21,291.51 CR Employee Cost 51.11% Other Manufactur ing Expenses 33.63 % Employee Cost 53.49 % TOTAL= 44,949.57 CR 18

Analysis of Percentage Of Repeat Business Of TCS 2010 Percentage 97.8% of repeat business 2011 2012 2013 98.4% 97.5% 98.6% 19

NET PROFIT NetProfit ( in Rs. Crore) 16000 14075.69 14000 12000 10523.45 10000 8000 9189.79 7092.66 NetProfit ( in Rs. Crore) 6000 4000 2000 0 2010 2011 2012 2013 20

NET PROFIT Net Profit ( in %) 24.5 23.93 24 23.5 23.07 23 22.5 22 21.68 21.5 Net Profit ( in %) 21.11 21 20.5 20 19.5 2010 2011 2012 2013 21

22 RATIO ANALYSIS

CURRENT RATIO Current Ratio 3.5 3 3 2.85 2.69 2.5 2 1.87 Current Ratio 1.5 1 0.5 0 2010 2011 2012 2013 23

DEBT EQUITY RATIO Debt Equity Ratio 0.12 0.1 0.1 0.1 0.1 0.1 0.08 0.06 Debt Equity Ratio 0.04 0.02 0 2010 2011 2012 2013 24

EARNINGS PER SHARE Earnings Per Share (in Rs.) 80 70.99 70 60 53.07 50 40 46.27 35.67 Earnings Per Share 30 20 10 0 2010 2011 2012 2013 25

DIVIDEND PER SHARE Dividend Per Share (in Rs.) 30 25 25 22 20 20 14 15 Dividend Per Share 10 5 0 2010 2011 2012 2013 26

27 CONCLUSION

CONCLUSION HIGHLIGHTS :  Financial year 2012-2013, global economic slow down.  Overcoming uncertainties was a challenge.  Higher rate of efficiency and preparedness was needed. 28

 TCS on a consolidated basis, achieved a well rounded growth.  United Kingdom (44%), Latin America, (40%), North America (27%), Europe (21%), Asia Pacific (27%), Middle East Africa (28%) and India (16%). 29

Company crossed USD 3 billion revenue in a quarter during Q4 of the financial year 20122013.  Last quarter TCS booked profits around 34% profit compared to last year.   Key player in IT sector. 30

Quality Initiatives :    Indias most admired knowledge enterprise (MAKE) winner -1st place. 8th time in India as well as Asia. TCS won the QuEST forum India quality award 2012 for being the first telecom software company in the world to implement the advanced surveillance. 31

  and recertification procedure (ASRP) methodology for TL 9000. A diverse workforce of 2,76,196 representing 118 nationalities. 32

33 BIBLIOGRAPGHY http://en.wikipedia.org/wiki/Tata_Consultancy_Services http://www.tcs.com/about/corp_facts/Pages/default.aspx http://www.tcs.com/investors/Documents/Annual%20Reports/TCS_Annual_Report_2012-2013.pdf http://www.moneycontrol.com/financials/tcs/consolidated-ratios/TCS http://www.moneycontrol.com/bse/shareholding/shp_public_shares.php?sc_dispid=TCS#TCS http://www.moneycontrol.com/company-facts/tataconsultancyservices/shareholdingpattern/TCS#TCS http://www.moneycontrol.com/bse/shareholding/shp_promoters.php?sc_dispid=TCS#TCS http://www.equitymaster.com/detail.asp?date=06/27/2013&story=2&title=What-if-Infosys-steppedup-on-its-selling-expenses

34 THANK YOU!

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