X

Investors

Financials

INR | USD

Segmental Income


Business segments | Geographic segments

Business segments (IFRS Consolidated Basis)

(Rs. Crore) - (the numbers in blue represent FY 15)
FY16FSMFG ECSRCLHILIFEHi-TechAll other segmentsTotal
Revenues17,0246,94813,54710,2268,0904,8911,71562,441
14,394 6,172 12,005 8,8646,702 3,918 1,264 53,319
Identifiable operating expenses8,1993,6846,1964,8783,8412,3911,03530,224
6,820 3,263 5,474 4,027 3,185 1,918 937 25,624
Allocated expenses3,9861,7043,3222,5081,9841,19942115,124
3,312 1,503 2,923 2,159 1,634 955 308 12,794
Segment profit4,8391,5604,0292,8402,2651,30125917,093
4,262 1,406 3,608 2,678 1,883 1,045 19 14,901
Unallocable expenses1,473
1,069
Operating profit15,620
13,832
Other income, net3,125
3,427
Share in associate’s profit/(loss)(3)
(1)
Profit before income taxes18,742
17,258
Income tax expense5,251
4,929
Net profit13,491
12,329
Depreciation and amortization1,459
1,069
Non-cash expenses other than depreciation and amortization14
-

Geographic segments (IFRS Consolidated Basis)

(Rs. Crores) - (the numbers in blue represent FY 15)
FY16North AmericaEuropeIndiaRest of the worldTotal
Revenues39,13914,3731,6237,30662,441
32,794 12,829 1,284 6,412 53,319
Identifiable operating expenses19,2836,9667113,26430,224
15,650 6,287 704 2,983 25,624
Allocated expenses9,5913,5103381,68515,124
7,982 3,105 267 1,440 12,794
Segment profit10,2653,8975742,35717,093
9,162 3,437 313 1,989 14,901
Unallocable expenses1,473
1,069
Operating profit15,620
13,832
Other income, net3,125
3,427
Share in associate’s profit/(loss)(3)
(1)
Profit before income taxes18,742
17,258
Income tax expenses5,251
4,929
Net profit13,491
12,329
Depreciation and amortization1,459
1,069
Non-cash expenses other than depreciation and amortization14
-

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