Trend Analysis of Income Statement

Rs. Crore

Rs. Crore

Rs. Crore

Mar ' 10

Mar ' 09

Mar ' 08

trend
%10

trend
%09

trend
%08

36675.15
36,870.19

33646.57
33,856.54

33222.45
24,946.11

100
100.5318

100
100.624

100
75.08811

Material consumed

10,016.52

9,211.27

7,510.29

27.31146

27.37655

22.60607

Manufacturing expenses

17,247.39

16,115.56

10,998.08

47.02746

47.89659

33.10436

Personnel expenses
Selling expenses

2,379.14
306.22

1,998.02
312.1

1,535.44
320.12

6.487063
0.834952

5.938258
0.927583

4.621694
0.963565

Adminstrative expenses

1,873.59

2,102.05

1,354.37

5.108609

6.247442

4.076671

-36.25

-24.48

-11.42

-0.09884

-0.07276

-0.03437

31,786.61

29,714.52

21,706.88

86.6707

88.31367

65.33799

5,083.58

4,142.02

3,239.23

13.8611

12.31038

9.750124

974.59

748.8

477.1

2.657358

2.225487

1.436077

6,058.17

4,890.82

3,716.33

16.51846

14.53587

11.1862

Financial expenses

995.37

770

501.83

2.714018

2.288495

1.510515

Depreciation

383.65

284.83

195.94

1.046076

0.846535

0.589782

30.95

21.16

15.66

0.08439

0.062889

0.047137

Adjusted PBT

4,648.20

3,814.83

3,002.90

12.67398

11.33795

9.038767

Tax charges

1,577.02

1,176.19

982.05

4.299969

3.49572

2.955983

Adjusted PAT

3,071.18

2,638.64

2,020.85

8.374008

7.842226

6.082784

Non recurring items

1,347.08

863.78

139.59

3.673005

2.567216

0.420168

-45.13

-21.09

12.21

-0.12305

-0.06268

0.036752

Reported net profit

4,373.13

3,481.33

2,172.65

11.92396

10.34676

6.539704

Earnigs before appropriation

4,473.63

3,585.64

2,250.89

12.19799

10.65678

6.775208

752.75

614.97

495.32

2.05248

1.827735

1.49092

Particulars

Income
net sales
Operating income

Expenses

Expenses capitalized
Cost of sales
Operating profit
Other recurring income
Adjusted PBDIT

Other write offs

Other non cash adjustments

Equity dividend
Preference dividend
Dividend tax
Retained earnings

110.25

101.83

76.26

0.300612

0.302646

0.229544

3,610.63

2,868.84

1,679.31

9.844895

8.526397

5.054745