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Annual Financial Statements

Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual

Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance

Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone

Unit
Rs. Million
Rs. Million
Date
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million

Annual Financial Statements

Unit

Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual

Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance

Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone

Rs. Million
Rs. Million
Date
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million

Annual Financial Statements

Annual
Annual
Annual
Annual

Finance
Finance
Finance
Finance

Standalone
Standalone
Standalone
Standalone

Unit
Rs. Million
Rs. Million
Date
Rs. Million

Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual

Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance

Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone

Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.

Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million

Annual Financial Statements

Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual

Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance

Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone

Unit
Rs. Million
Rs. Million
Date
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million

Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual

Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance

Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone

Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.

Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million
Million

Expression
Sales
Total income
Year
Total expenses
Raw materials, stores & spares
Packaging and packing expenses
Purchase of finished goods
Power, fuel & water charges
Indirect taxes
Compensation to employees
Royalties, technical know-how fees, etc
Rent & lease rent
Repairs & maintenance
Insurance premium paid
Outsourced manufacturing jobs
Non-executive directors' fees
Outsourced professional jobs
Selling & distribution expenses
Travel expenses
Communications expenses
Printing & stationery expenses
Miscellaneous expenditure
Other operational expenses of industrial enterprises
Other operational expenses of non-financial services enterprises
Financial services expenses
Provisions
Depreciation (net of transfer from revaluation reserves)
Amortisation
Write-offs
Other capitalisation
Other expenses transferred to DRE
Expenses charged to other expenditure heads
Prior period and extra-ordinary expenses
Provision for direct tax
Profit after tax
Profit after tax reported by company
Total liabilities

Expression

Sales
Total income
Year
Total expenses
Raw materials, stores & spares
Packaging and packing expenses
Purchase of finished goods
Power, fuel & water charges
Indirect taxes
Compensation to employees
Royalties, technical know-how fees, etc
Rent & lease rent
Repairs & maintenance
Insurance premium paid
Outsourced manufacturing jobs
Non-executive directors' fees
Outsourced professional jobs
Selling & distribution expenses
Travel expenses
Communications expenses
Printing & stationery expenses
Miscellaneous expenditure
Other operational expenses of industrial enterprises
Other operational expenses of non-financial services enterprises
Financial services expenses
Provisions
Depreciation (net of transfer from revaluation reserves)
Amortisation
Write-offs
Other capitalisation
Other expenses transferred to DRE
Expenses charged to other expenditure heads
Prior period and extra-ordinary expenses
Provision for direct tax
Profit after tax
Profit after tax reported by company
Total liabilities

Expression
Sales
Total income
Year
Total expenses

Raw materials, stores & spares


Packaging and packing expenses
Purchase of finished goods
Power, fuel & water charges
Indirect taxes
Compensation to employees
Royalties, technical know-how fees, etc
Rent & lease rent
Repairs & maintenance
Insurance premium paid
Outsourced manufacturing jobs
Non-executive directors' fees
Outsourced professional jobs
Selling & distribution expenses
Travel expenses
Communications expenses
Printing & stationery expenses
Miscellaneous expenditure
Other operational expenses of industrial enterprises
Other operational expenses of non-financial services enterprises
Financial services expenses
Provisions
Depreciation (net of transfer from revaluation reserves)
Amortisation
Write-offs
Other capitalisation
Other expenses transferred to DRE
Expenses charged to other expenditure heads
Prior period and extra-ordinary expenses
Provision for direct tax
Profit after tax
Profit after tax reported by company
Total liabilities

Expression
Sales
Total income
Year
Total expenses
Raw materials, stores & spares
Packaging and packing expenses
Purchase of finished goods
Power, fuel & water charges

Indirect taxes
Compensation to employees
Royalties, technical know-how fees, etc
Rent & lease rent
Repairs & maintenance
Insurance premium paid
Outsourced manufacturing jobs
Non-executive directors' fees
Outsourced professional jobs
Selling & distribution expenses
Travel expenses
Communications expenses
Printing & stationery expenses
Miscellaneous expenditure
Other operational expenses of industrial enterprises
Other operational expenses of non-financial services enterprises
Financial services expenses
Provisions
Depreciation (net of transfer from revaluation reserves)
Amortisation
Write-offs
Other capitalisation
Other expenses transferred to DRE
Expenses charged to other expenditure heads
Prior period and extra-ordinary expenses
Provision for direct tax
Profit after tax
Profit after tax reported by company
Total liabilities

Mar-99
United Breweries (Holdings) Ltd.

Mar-00
United Breweries (Holdings) Ltd.

3036.1
3505.6
31-03-1999

3557.4
4652.8
31-03-2000

3403.6
1074.7

4574.8
1020.3

131.2
360.1
262.4

24.1
149.3
1026.6
300.1

143.1
52.4
5.7

143.7
53.4
7.4

590.9

0.1
1.5
737.7
52.1
15.3

381.9

170.5
106.8

276.2
8.2
88.7
22.7

336.5
153.2
91.8
46.6
32.6

5.4
122.1
122.1
9478

0.2
105
110
110
9546.7

Mar-99
Mar-00
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

8795.1
9171.8
31-12-1998

9030.8
9482.5
31-12-1999

8185.5
1964
501.5
1565.2
198.7
695
733.3

8789.8
2736.1

8.4
117.2
20.2

13
136.7
23.6

1034.4

487.7

521.5
256.9

640.7
284.2

92.5
29.4
141.9

109
11.5
162.1

28.6

36.7

334
866.4
866.3
4992.5

278.9
770.6
770.6
5435.9

Mar-99

Mar-00

Hindustan Unilever Ltd.

2086.4
219.7
788.6
848.3

Hindustan Unilever Ltd.


102615.7
104926.5

31-12-1998

109783.1
112621.3
31-12-1999

96788.2

103169.2

32879.2
5945.1
22758.8
1184.3
8354.4
5272.3

33608.7
5822.5
26053.3
1231.4
8618.6
5841.4

597
483.6
74.3

576.9
634.8
73.6

10226.3

11127.3

3708.3
896.9

4014
903.7

292.8

236.2
151.8
1287.6

1010.5
45

319.9
449.3
2930
8059.3
8374.4
44202.5

384.9
192.3
3180
10737.3
10699.4
51754.6

Mar-99
Amara Raja Batteries Ltd.

Mar-00
Amara Raja Batteries Ltd.

1865.5
1907.9
31-03-1999

1320.9
1381
31-03-2000

1483.1
617.8

1198.4
526

30.5

34.7

343.3
129.8

234.4
108.9

2.9
32.5
3.5

6
12.4
3.6

74.6

0.2
55.9

63.7

76.4

2.6
1
46.8

14.6
0.4
52.7
2.6
1.1

134.1
438.9
438.9
1866.7

7.4
61.1
195.3
195.3
1868.4

Mar-01
United Breweries (Holdings) Ltd.

Mar-02
United Breweries (Holdings) Ltd.

4609
5234.1
31-03-2001

2857.2
3047.9
31-03-2002

5186.7
1276.2

3374.3
570.8

8.2
202
1410.3
345.5

0.8
90.2
1157.3
193.5

105.8
56.7
6.5

46.4
27.8
3.1

0.1
1.8
779.4
51.5
17.7

0.2
36.2
435.3
23.3
7.6

327.1

162

375.9
47.3
103.5
56.9
14.2

467.8
80.5
46.7
19.9
2.1

0.1

0.1
2.7
-413.9
-413.9
6837

31
31
10510.4

Mar-01
Mar-02
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

9520.1
9958.2
31-12-2000

11201.7
12607.8
31-12-2001

9571.6
2722.3
2248.9
247.6
890.9
1056.7

12015.7
1831
643.8
2787.3
218.1
950.4
2344

14.9
117
24

21.4
118
29.7

5
601.7
253.2

5.9
814.9
341.5

463.4
222.7

658.9
151.9

121.5
60.1
164.1

108.4
156.7
256.5

73.8

35

41.4
325.2
705.4
523.2
6094.3

36
122.4
455.9
491.4
753.2
8035.9

Mar-01

Mar-02

Hindustan Unilever Ltd.

Hindustan Unilever Ltd.


114312
118121.3

31-12-2000

118354.7
124899.2
31-12-2001

104009.5

108484.3

31648.4
6106.7
26133.4
1399.5
8701.2
6143.5

32343.2
6474.9
21961.6
1528.6
12242.8
5917.2

518.9
640.1
64.1
1031.7

676.9
684.5
69.1
1472.2

59.2
11553.1
1074.5

13016
1191.6

3613.5

3716.9
33.2

143.5
148
1309.4

218.5
6.6
1446.6

170.8
3550
13273.3
13100.9
57714

1459.7
4024.2
16403
16403
67705.1

Mar-01
Amara Raja Batteries Ltd.

Mar-02
Amara Raja Batteries Ltd.

1558.2
1611.1
31-03-2001

1890.4
1942.1
31-03-2002

1415.4
618.3

1832.2
826.2

41.7

45

291.4
131.3
11.1
11.5
3.2

364.6
164.7
5.5
12
20.6
5

0.3
84
16.4
4.4

0.5
85.5
24
12

62.8

54.1

5.5
2.4
68.3
22.2
10.7

6.7
2.5
84.1
53.7

2.3
27.6
205.3
205.3
2313

0.1
65.4
182.2
182.2
2540.3

Mar-03
United Breweries (Holdings) Ltd.

Mar-04
United Breweries (Holdings) Ltd.

464.3
937.7
31-03-2003

62.5
937.7
31-03-2004

2519.1
99.6

1243.3

18.8
207.3
238.1

3
4.9
76.8

7.4
14.7
0.9

5.5
5.8
0.5

0.2
27.5
56.2
15
3.9
6
38.3

0.3
24.7
58.2
21.2
5.2
2.7
5.7

476.7
909.8
9.9
21.3
367.5

464.6
74.3
14
27.1
447.9

0.9
-1604.8
-1604.8
5788.6

-305.6
-305.6
5168.2

Mar-03
Mar-04
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

11678.9
12390.9
31-12-2002

12095
12974.8
31-12-2003

11513.6
1869.6
665.4
2629.2
206.3
1123.9
1705

11297.6
1739.7
539.8
2734.4
169.9
1042.8
1660.1

32.5
119.4
35.4

38.2
105
32.5
227

6.3
816
294.2

6.2
843.7
290.3

644.1
217

431.1
128.2

86.5
49
194.7

31.4
55.6
179.3

37.2
177.7
678.6
980.6
1284.7
14606.9

33.2
48.5
1027.1
1722.3
1818.6
16676.9

Mar-03

Mar-04

Hindustan Unilever Ltd.

Hindustan Unilever Ltd.


110352
116209

31-12-2002

112031.4
118112.1
31-12-2003

98053.1

101466.2

32723.8
6660.5
12947.2
1664.2
10634.2
5991.1

32714.8
7367.6
14297.6
1680.4
10761.9
6154.2

693.7
657.6
74.3
1615.7

705.8
706.7
76.1
1395.3

48.3
12490.1
1039.3

44.6
12249.4
1099.1

3453.3
60.4

3882
12.2

91.9
0.1
1341

707.3
255.1
1247.8
5.4
54.3

248.2
1316.1
4798.5
18258.6
17697.4
75421.9

312
1586.2
4883
17717.9
18043.4
78874.5

Mar-03
Amara Raja Batteries Ltd.

Mar-04
Amara Raja Batteries Ltd.

1998.6
2017
31-03-2003

2016.5
2076.2
31-03-2004

1952.4
807.1

2073.4
846.6

36.5

41.1

380.8
168.1
7.8
15.5
36
5.7

365.4
162.6
11.1
14.4
26.4
4.8

0.5
122.3
34.4
10.9

0.5
228.7
31.4
8.9

48.6

55.7

3.8
5.8
117
102.2
4.9

1.8
10.1
123.1
102.2
5.5

1.1
43.4
74
74
2560.5

0.1
33
13.9
13.9
2425.9

Mar-05
United Breweries (Holdings) Ltd.

Mar-06
United Breweries (Holdings) Ltd.

1426.6
2323.7
31-03-2005

1920.9
6822.6
31-03-2006

2316.5

2619.6

43.9
1185.3
3.1
7.6
109.7

71
1488.6
3.3
14.1
163.2

14.6
9.6
1.7

12.4
8.5
0.2

1.3
78.7
117.9
20.8
8.4
2.9
25.6
7.9

0.8
23.5
167.4
20.7
6.8
3.1
26.2

440.4
11.2
29

7.8
481.5
39.4
24.6

185.8

12.4

8.9
2.2
7.2
7.2
7498.2

38.6
5.5
4203
4203
13560.7

Mar-05
Mar-06
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

14908.9
16702.4
31-12-2004

15938.6
18901.2
31-12-2005

13403.4
1943.9
580.1
3444.9
164.7
1246.8
1685.1

13874.9
1825
715.6
3832
166.1
1146.5
1560.6

45.2
98
32.8

64.3
109
33.5

0.8
9.2
999.5
295.8

0.8
9.2
1021.9
303.2

487.1
205.5

527.7
209.8

59
30.1
174.7

24.1
18.1
157.3

195

184.1

40
223.3
1521.9
3330.9
3330.9
23533.6

42.4
304.8
1703.7
5020.8
5020.8
25936.7

Mar-05

Mar-06

Hindustan Unilever Ltd.

Hindustan Unilever Ltd.


109967.3
115489.3

31-12-2004

121088.7
125249.5
31-12-2005

102747.1

110359.9

31831.4
7582.4
14723.9
1647.7
10715.4
6507

36117.3
9453.4
16139.1
1687.4
10302.8
6198.3

815.7
703.4
84.2
1459

918.5
680.8
76.4
1411.5

30.9
13376.5
1162.6

36.6
15852.9
1221.6

4997.2

5379

1299.8
872.7
1209

191.9
324.2
1244.5
0.6

363.4
884.3
3207.4
11973.4
11973.4
74887.8

493.5
676.6
2940
14081
14081
66719.5

Mar-05
Amara Raja Batteries Ltd.

Mar-06
Amara Raja Batteries Ltd.

2707.6
2749.5
31-03-2005

4511
4530.6
31-03-2006

2733.7
1404.6

4333.7
2282.9

56.9

4.4
88.9

498.2
185.2
0.3
15.3
21.8
4.5

838.2
243.4

0.1
0.7
254.1
30.7
9.2

0.1
0.7
380.6
41.9
9.1

48.9

44.3

1.4
0.4
136.3

32.2
16.8
147

16

11.4

3.7
45.4
86.9
86.9
2843.4

4.2
131.1
238.5
238.5
3723.2

18.5
32.6
5.4

Mar-07
United Breweries (Holdings) Ltd.

Mar-08
United Breweries (Holdings) Ltd.

2475
2868
31-03-2007

3057.7
4547.1
31-03-2008

2615.7

3899.2

30.5
1352.1
2.7
5.5
130.3

38.2
1885.4
5.3
33.5
136.3

14.3
9.9
0.5

13.9
10.7
1.1

0.7
19.6
171.6
19
6.1
4.4
13.4
12.5

0.8
38.4
94.2
23.8
6.4
5.1
11.8

748.3
0.1
25.8

7.3
1346.7
23.1
39

25.2

39.9

23.2
252.3
252.3
16653.5

138.3
647.9
647.9
23560.8

Mar-07
Mar-08
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

17108.2
19807.5
31-12-2006

17613.9
20639.9
31-12-2007

14578.3
2205.6
805.2
3501
192.3
1521.9
1536.8

15095.5
2342.2
885.3
2936.5
205.4
1520
1565.4

59.7
115.7
31.8

80.1
120.2
32.3

3.1
8.4
1034.3
314.7

3.2
8.9
1084.3
310.3

581.2
321

99.8
487.5
344.7

31.5
43.2
158.5

33.7
184.2
161.6

179

190.6

43
34.1
1942.3
5455.1
5455.1
30516.6

44
443.8
2099.5
5376.5
3967.8
35273.2

Mar-07

Mar-08

Hindustan Unilever Ltd.

Hindustan Unilever Ltd.


131897
139461.1

31-12-2006

148955.6
154303
31-12-2007

122207.1

136668.9

38822.6
10535.3
17515.1
1807.9
10404.1
6924.1

42222.3
11556.8
21225.6
1988.8
11048.9
7859.3

1173
818.4
81.8
1251.1

1205.3
889.3
72
1361.4

37.9
19293.6
1376

55.8
21777
1503.5

6153.2

7334.2

107.3
429.9
1301.6

255
30
1383.6

6.6

15

357.4
1307
3218
18553.7
18553.7
75319.4

836.3
4048.8
19254.7
19254.7
68921.9

Mar-07
Amara Raja Batteries Ltd.

Mar-08
Amara Raja Batteries Ltd.

7532
7548.7
31-03-2007

13670.3
13738.8
31-03-2008

7260.2
4010.4

13377.3
7886.3

1.2
149.2

6.4
225.8

1522.2
327.8

2685.3
534.8

24.2
48.6
4.4

36.4
91.6
4.1

0.1
0.9
530.1
56.6
9.4

1.2
785.1
79
10.5

65.4

99.6

55.2
31.7
170

149.5
0.8
244.5

11.9
1.2

23.7
1

5
237.1
470.4
470.4
5328.9

5.9
0.1
519.5
943.6
943.6
8528.9

Mar-09
United Breweries (Holdings) Ltd.

Mar-10
United Breweries (Holdings) Ltd.

2898.3
4027.6
31-03-2009

2573.9
5456.1
31-03-2010

3619.7

4768.8

63
1671.5
1.6
31.2
168.5

75.7
1718.8
2.1
25.7
170.2

14.1
15.6
1.8

13.3
15.7
1.2

1
72.7
117.1
27.1
6.5
4.5
13.7
44.4
10.1
1167.7

1.4
111.8
336.1
29.9
6.8
5.1
12.5
52.5
8.1
1472.8
6.9
107.1

80.8

106.8
407.9
407.9
26082.8

383.6
206.5
702.3
702.3
29409.8

Mar-09
Mar-10
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

17962.2
20706.1
31-12-2008

19703.5
21160.8
31-12-2009

14963.5
2606.7
945
2980.7
247.5
974.2
1727.5

16362.1
2992.1
1014.7
3279.7
246.6
486.4
2093.5

86.7
138
27.2

87.2
147.1
23.5

3.8
9.6
1057.2
333.2

4.6
9.5
1430.5
349.1

94.4
412.6
352.2
24.1
6.6
46.9
163.4

107
435.2
409.5
93.1
26
13.6
163.7

209.2

210.2

46.4
247.8
2315.4
5765.7
4483.6
40308.7

46.7
250.1
2535.9
5122.9
5122.9
44485.2

Mar-09

Mar-10

Hindustan Unilever Ltd.

Hindustan Unilever Ltd.


219491.7
225242.8

31-03-2009

184623.4
190166.9
31-03-2010

204621.6

168341.3

68179.3
16891.7
28450.7
3013.7
15031.6
12212
1997.5
1108
49.1
2104

53556.2
13566.1
22917.4
2443.4
7469.8
11443.4
1577.9
1889.8
896.5
42.9
1793.5

58.1
32777.4
2033.1

57.2
32621.2
1290.2

10851.3

8039.4

253.2
601
1953

633.1
1840.3

156.9

147.9

1170.6
5729.4
24964.5
24964.5
85202.8

810.8
442.3
6483.6
22020.3
22020.3
95909.1

Mar-09
Amara Raja Batteries Ltd.

Mar-10
Amara Raja Batteries Ltd.

15992
16083.6
31-03-2009

16981.1
17152.7
31-03-2010

15125.3
8752.9

15847
9420

85.1
249.4

35.3
320.9

2682.2
622.8
1.5
49
121.6
5.1

2279.3
845.1
7.5
52.8
91.7
4.5

1.2
958.3
87
11.9

34.5
1105
81.9
12.6

144.7

133.5

529.6
13.5
345.6

83.8
16.5
429.5

47.7
0.2

26.4
0.1

5.7
0.3
421.8
804.8
804.8
9048.9

9.7
2.1
873.9
1670.3
1670.3
9850.2

Mar-11
United Breweries (Holdings) Ltd.

Mar-12
United Breweries (Holdings) Ltd.

2755.6
5127.1
31-03-2011

3701.9
6630.9
31-03-2012

4741.3

6709.9

88.1
1586.2
1.7
29.8
189.3

220.5
1922.3
3.3
24.2
233.9

12.5
83.6
2.1

27.9
97.1
4

1.5
53
69.7
26.5
7
5.2
23.3

1.3
76.8
400.4
29.8
9.9
3.4
29.6

2226.4
32
101.3

3516.7

43.4
158.7
416.9
416.9
44266.2

0.5
6
76.5
76.5
47104.6

102.3

Mar-11
Mar-12
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

22098.1
23551
31-12-2010

24686.7
26489.4
31-12-2011

18116
3085.1
1147.7
3773.7
267.5
500.2
2408.5

22744.3
3155.3
1188.6
5333.7
267
679.1
2874.9

98.5
164.5
29.3

108.4
134.5
31.5

5.2
9.6
1600.7
401.3

5.6
9.4
1773.9
488.7

125.8
496.7
471.6
38.5
6.2
5
176.3

135.5
639.7
535.7
63.9
3016.4
204.1

224.5

237.8

44.3
265
2858.9
5636.9
5636.9
50729.5

38.3
142.8
1756.1
4306
4306
30256.9

Mar-11

Mar-12

Hindustan Unilever Ltd.

Hindustan Unilever Ltd.


206399.4
211567.7

31-03-2011

231806.2
236379
31-03-2012

191458.6

208155

60323.3
16651
28181.3
2747.4
9929.2
9630.7
2688.9
1860.7
1066.5
46.5
1964.3

67757.4
19015.7
30241.4
2852.1
11527.3
11195.7
2933.4
1784.6
1203.9
56.2
2460

57.3
38093.8
1561

58.9
37052.8
1504.7

7683.5

7493.2

2.4
2208.3

163.2
329.9
2182.5

272

44.5

210.7
6279.8
23059.9
23059.9
104019.1

444.8
7852.8
26914
26914
111980.2

Mar-11
Amara Raja Batteries Ltd.

Mar-12
Amara Raja Batteries Ltd.

19447.3
19555.4
31-03-2011

26037.1
26323.1
31-03-2012

18357.6
12119.2

24050.8
15444.5

74.1
483.4

840
539.9

1853.2
956.7
54.5
101.8
0.6

2398.5
1002.6
2.4
66.7
123.3
4.9

46.2
1254.6
83.7
13.6

104.2
56.9
1588.6
100.3
13.5

109.6

147.2

31.7
4.8
417.1

25.1
66
464.7

29.7

10.8

2.9
720.2
1481
1481
11170.3

5.6
1045.1
2150.6
2150.6
13588.2

Mar-13
United Breweries (Holdings) Ltd.

Mar-14
United Breweries (Holdings) Ltd.

3808.4
6439
31-03-2013

4318.6
25477.6
31-03-2014

8094.4

45802.9

214.8
2200.1
1.2
21.9
201.3

226.3
2338
1.6
42.4
294.5

30.6
97.8
3.5

31
103.8
5.6

1.1
154.8
416.2
24.5
8.3
2.5
40.1

0.9
196.7
449.6
30.6
8.5
3.1
45.2

4573.2
0
92.1

4710.9
12726.7
81.6

24505.9

10.4

-1669.6
-1669.6
63687.1

-20233
-20233
39592.6

Mar-13
Mar-14
Glaxosmithkline Pharmaceuticals Ltd.
Glaxosmithkline Pharmaceuticals Ltd.

27425.2
29397.6
31-12-2012

26650.2
28951.4
31-12-2013

23099.2
3086.3
1327.4
6074.5
225
832
4071

24440
3997.7
1429.5
6700
238.5
1040.5
3632.5

137.4
120.2
31.9

154
130.3
44.3

6.1
9.5
1786.2
568.1

6.1
12.6
2057.1
580.5

153.6
625.5
525.9

129.6
724.8
655.3

34.8

96.7

178.4

198.8

269.9

341.8

24
366.4
2693.1
5772.6
5772.6
58507.1

26.3
21.4
2274.3
5018.8
5018.8
61451.2

Mar-13

Mar-14

Hindustan Unilever Ltd.

Hindustan Unilever Ltd.


272604.6
285700.1

31-03-2013

295270
306302.4
31-03-2014

248096.4

269183

84020.3
19964.5
32353.1
3199.1
16016.8
13362.2
3761.2
1930.8
1129.3
65.3
2710.1
5.3
59.7
43749.1
1861.4

90238.8
22476.3
33501.9
3210.5
16574.5
14598.1
5252.9
1839.4
1070.2
57.3
3541.2
12.7
48.2
49113.3
1926.5

8799.6

8799.6

313.6
245.5
2352.2

554.3
145
2595.1

55

221.1

371.9
11770.4
37966.7
37966.7
117762

226.3
13179.8
38674.9
38674.9
132689.4

Mar-13
Amara Raja Batteries Ltd.

Mar-14
Amara Raja Batteries Ltd.

33108.5
33573.1
31-03-2013

38386.8
38857.3
31-03-2014

31020.8
17971.9

35517
21446.2

2632.5
971.8

2113.7
915.9

3524.2
1224.2
0.1
98.3
163.6
7.3

4077.1
1537.7
0
114.1
174.5
8.5

140.9
60.7
1685.7
116.8
16.6

176
65
1974.8
149.8
18.8

255.3

326

2.7
0
586.2

8.5
0.1
648.6

49.1
1.7

57.2
24

7.8
167.1
1355.3
2867.1
2867.1
17784.3

4.6
44.9
1688.2
3674.4
3674.4
21437.1

Annual Financial Statements

Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual
Annual

Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance

Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone

Unit
Rs. Million
Rs. Million
Date
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million
Rs. Million

Expression
Sales
Total income
Year
Total expenses
Raw materials, stores & spares
Packaging and packing expenses
Purchase of finished goods
Power, fuel & water charges
Indirect taxes
Compensation to employees
Royalties, technical know-how fees, etc
Rent & lease rent
Repairs & maintenance
Insurance premium paid
Outsourced manufacturing jobs
Non-executive directors' fees
Outsourced professional jobs
Selling & distribution expenses
Travel expenses
Communications expenses
Printing & stationery expenses
Miscellaneous expenditure
Other operational expenses of industrial enterprises
Other operational expenses of non-financial services enterprises
Financial services expenses
Provisions
Depreciation (net of transfer from revaluation reserves)
Amortisation
Write-offs
Other capitalisation
Other expenses transferred to DRE
Expenses charged to other expenditure heads
Prior period and extra-ordinary expenses
Provision for direct tax
Profit after tax
Profit after tax reported by company
Total liabilities

Mar-99
Mar-00
Mar-01
Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.
1865.5
1320.9
1558.2
1907.9
1381
1611.1
31-03-1999
31-03-2000
31-03-2001
1483.1
1198.4
1415.4
617.8
526
618.3

30.5
343.3
129.8

34.7
234.4
108.9

41.7
291.4
131.3

2.9
32.5
3.5

6
12.4
3.6

11.1
11.5
3.2

74.6

0.2
55.9

0.3
84
16.4
4.4

63.7

76.4

62.8

2.6
1
46.8

14.6
0.4
52.7
2.6
1.1

5.5
2.4
68.3
22.2
10.7

7.4
61.1
195.3
195.3
1868.4

2.3
27.6
205.3
205.3
2313

134.1
438.9
438.9
1866.7

Mar-02
Mar-03
Mar-04
Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.
1890.4
1998.6
2016.5
1942.1
2017
2076.2
31-03-2002
31-03-2003
31-03-2004
1832.2
1952.4
2073.4
826.2
807.1
846.6

45
364.6
164.7
5.5
12
20.6
5

36.5
380.8
168.1
7.8
15.5
36
5.7

41.1
365.4
162.6
11.1
14.4
26.4
4.8

0.5
85.5
24
12

0.5
122.3
34.4
10.9

0.5
228.7
31.4
8.9

54.1

48.6

55.7

6.7
2.5
84.1
53.7

3.8
5.8
117
102.2
4.9

1.8
10.1
123.1
102.2
5.5

0.1
65.4
182.2
182.2
2540.3

1.1
43.4
74
74
2560.5

0.1
33
13.9
13.9
2425.9

Mar-05
Mar-06
Mar-07
Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.
2707.6
4511
7532
2749.5
4530.6
7548.7
31-03-2005
31-03-2006
31-03-2007
2733.7
4333.7
7260.2
1404.6
2282.9
4010.4
4.4
88.9
838.2
243.4

1.2
149.2
1522.2
327.8

18.5
32.6
5.4

24.2
48.6
4.4

0.1
0.7
254.1
30.7
9.2

0.1
0.7
380.6
41.9
9.1

0.1
0.9
530.1
56.6
9.4

48.9

44.3

65.4

1.4
0.4
136.3

32.2
16.8
147

55.2
31.7
170

16

11.4

11.9
1.2

3.7
45.4
86.9
86.9
2843.4

4.2
131.1
238.5
238.5
3723.2

5
237.1
470.4
470.4
5328.9

56.9
498.2
185.2
0.3
15.3
21.8
4.5

Mar-08
Mar-09
Mar-10
Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.
13670.3
15992
16981.1
13738.8
16083.6
17152.7
31-03-2008
31-03-2009
31-03-2010
13377.3
15125.3
15847
7886.3
8752.9
9420
6.4
225.8
2685.3
534.8
36.4
91.6
4.1

85.1
249.4
2682.2
622.8
1.5
49
121.6
5.1

35.3
320.9
2279.3
845.1
7.5
52.8
91.7
4.5

1.2
785.1
79
10.5

1.2
958.3
87
11.9

34.5
1105
81.9
12.6

99.6

144.7

133.5

149.5
0.8
244.5

529.6
13.5
345.6

83.8
16.5
429.5

23.7
1

47.7
0.2

26.4
0.1

5.9
0.1
519.5
943.6
943.6
8528.9

5.7
0.3
421.8
804.8
804.8
9048.9

9.7
2.1
873.9
1670.3
1670.3
9850.2

Mar-11
Mar-12
Mar-13
Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.
19447.3
26037.1
33108.5
19555.4
26323.1
33573.1
31-03-2011
31-03-2012
31-03-2013
18357.6
24050.8
31020.8
12119.2
15444.5
17971.9
74.1
483.4
1853.2
956.7
54.5
101.8
0.6

840
539.9
2398.5
1002.6
2.4
66.7
123.3
4.9

2632.5
971.8
3524.2
1224.2
0.1
98.3
163.6
7.3

46.2
1254.6
83.7
13.6

104.2
56.9
1588.6
100.3
13.5

140.9
60.7
1685.7
116.8
16.6

109.6

147.2

255.3

31.7
4.8
417.1

25.1
66
464.7

2.7
0
586.2

29.7

10.8

49.1
1.7

2.9
720.2
1481
1481
11170.3

5.6
1045.1
2150.6
2150.6
13588.2

7.8
167.1
1355.3
2867.1
2867.1
17784.3

Mar-14
Amara Raja Batteries Ltd.
38386.8
38857.3
31-03-2014
35517
21446.2
2113.7
915.9
4077.1
1537.7
0
114.1
174.5
8.5
176
65
1974.8
149.8
18.8

Total expenses
40000
35000
30000
25000
20000
15000
10000
5000
0

Profits
4000
3500
3000
2500

326

2000
1500

8.5
0.1
648.6
57.2
24
4.6
44.9
1688.2
3674.4
3674.4
21437.1

1000
500
0

10

11

12

13

14

15

16

17

penses

fits

10

11

12

13

14

15

16

17

18

19

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