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Financials

INR | USD

(Rs. Crores) - (the numbers in blue represent FY 10)

FY 11	Financial services	Manufacturing	Telecom	Retail	Others	Total
Revenues	9,862	5,393	3,549	3,898	4,799	27501
	7,731	4,506	3,661	3,035	3,809	22,742
Identifiable operating expenses	4,122	2,311	1,420	1,647	2,099	11,599
	3,068	1,993	1,284	1,243	1,544	9,132
Allocated expenses	2,456	1,370	899	990	1,219	6,934
	1,953	1,139	926	767	964	5,749
Segmental operating income	3,284	1,712	1,230	1,261	1,481	8,968
	2,710	1,374	1,451	1,025	1,301	7,861
Unallocable expenses						854
						905
Operating income						8,114
						6,956
Other income (expense), net						1,211
						943
Net profit before taxes						9,325
						7,899
Income taxes						2,490
						1,681
Net profit after taxes before exceptional items						6,835
						6,218
Income on sale of investments, net of taxes						-
						48
Net profit after taxes and exceptional item						6,835
						6,266

(Rs. Crores) - (the numbers in blue represent FY 10)

FY 11	North America	Europe	India	Rest of the world	Total
Revenues	17,958	5,927	599	3,017	27,501
	14,972	5,237	270	2,263	22,742
Identifiable operating expenses	7,658	2,467	281	1,193	11,599
	6,067	2,093	80	892	9,132
Allocated expenses	4,555	1,488	144	747	6,934
	3,784	1,325	68	572	5,749
Segmental operating income	5,745	1,972	174	1,077	8,968
	5,121	1,819	122	799	7,861
Unallocable expenses					854
					905
Operating income					8,114
					6,956
Other income (expense), net					1,211
					943
Net profit before taxes					9,325
					7,899
Income taxes					2,490
					1,681
Net profit after taxes					6,835
					6,218
Income on sale of investments, net of taxes					-
					48
Net profit after taxes and exceptional item					6835
					6,266

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