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Indian GAAP | IFRS

Segmental Income


Industry segments  |  Geographic segments

Industry segments (Consolidated Basis)

(Rs. Crores) - (the numbers in blue represent FY 08)

FY 09 Financial services Manufacturing Telecom Retail Others Total
Revenues 7,358 4,289 3,906 2,728 3,412 21,693
  5,972 2,454 3,597 1,971 2,698 16,692
Identifiable operating expenses 3,042 1,830 1,431 1,120 1,347 8,770
  2,449 1,077 1,308 821 1,108 6,763
Allocated expenses 1,942 1,133 1,033 720 900 5,728
  1,679 690 1,011 553 758 4,691
Segmental operating income 2,374 1,326 1,442 888 1,165 7,195
  1,844 687 1,278 597 832 5,238
Unallocable expenses           761
            598
Operating income           6,434
            4,640
Other income (expense), net           473
            704
Net profit before taxes           6,907
            5,344
Income taxes           919
            685
Net profit after taxes           5,988
            4,659

 

Geographic segments (Consolidated Basis)

(Rs. Crores) - (the numbers in blue represent FY 08)

FY 09 North America Europe India Rest of
the world
Total
Revenues 13,736 5,705 284 1,968 21,693
  10,349 4,683 219 1,441 16,692
Identifiable operating expenses 5,716 2,284 62 708 8,770
  4,371 1,809 45 538 6,763
Allocated expenses 3,624 1,507 76 521 5,728
  2,909 1,316 62 404 4,691
Segmental operating income 4,396 1,914 146 739 7,195
  3,069 1,558 112 499 5,238
Unallocable expenses         761
          598
Operating income         6,434
          4,640
Other income (expense), net         473
          704
Net profit before taxes         6,907
          5,344
Income taxes         919
          685
Net profit after taxes         5,988
          4,659
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