Some Balancesheet

Annual Financial Statements

Unit ExpressionAnnual Finance Standalone Rs. Million SalesAnnual Finance Standalone Rs. Million Total incomeAnnual Finance Standalone Date YearAnnual Finance Standalone Rs. Million Total expensesAnnual Finance Standalone Rs. Million Raw materials, stores & sparesAnnual Finance Standalone Rs. Million Packaging and packing expensesAnnual Finance Standalone Rs. Million Purchase of finished goodsAnnual Finance Standalone Rs. Million Power, fuel & water chargesAnnual Finance Standalone Rs. Million Indirect taxesAnnual Finance Standalone Rs. Million Compensation to employeesAnnual Finance Standalone Rs. Million Royalties, technical know-how fees, etcAnnual Finance Standalone Rs. Million Rent & lease rentAnnual Finance Standalone Rs. Million Repairs & maintenanceAnnual Finance Standalone Rs. Million Insurance premium paidAnnual Finance Standalone Rs. Million Outsourced manufacturing jobsAnnual Finance Standalone Rs. Million Non-executive directors' feesAnnual Finance Standalone Rs. Million Outsourced professional jobsAnnual Finance Standalone Rs. Million Selling & distribution expensesAnnual Finance Standalone Rs. Million Travel expensesAnnual Finance Standalone Rs. Million Communications expensesAnnual Finance Standalone Rs. Million Printing & stationery expensesAnnual Finance Standalone Rs. Million Miscellaneous expenditureAnnual Finance Standalone Rs. Million Other operational expenses of industrial enterprisesAnnual Finance Standalone Rs. Million Other operational expenses of non-financial services enterprisesAnnual Finance Standalone Rs. Million Financial services expensesAnnual Finance Standalone Rs. Million ProvisionsAnnual Finance Standalone Rs. Million Depreciation (net of transfer from revaluation reserves)Annual Finance Standalone Rs. Million AmortisationAnnual Finance Standalone Rs. Million Write-offsAnnual Finance Standalone Rs. Million Other capitalisationAnnual Finance Standalone Rs. Million Other expenses transferred to DREAnnual Finance Standalone Rs. Million Expenses charged to other expenditure headsAnnual Finance Standalone Rs. Million Prior period and extra-ordinary expensesAnnual Finance Standalone Rs. Million Provision for direct taxAnnual Finance Standalone Rs. Million Profit after taxAnnual Finance Standalone Rs. Million Profit after tax reported by companyAnnual Finance Standalone Rs. Million Total liabilities


Unit ExpressionAnnual Finance Standalone Rs. Million SalesAnnual Finance Standalone Rs. Million Total incomeAnnual Finance Standalone Date YearAnnual Finance Standalone Rs. Million Total expenses

Annual Finance Standalone Rs. Million Raw materials, stores & sparesAnnual Finance Standalone Rs. Million Packaging and packing expensesAnnual Finance Standalone Rs. Million Purchase of finished goodsAnnual Finance Standalone Rs. Million Power, fuel & water chargesAnnual Finance Standalone Rs. Million Indirect taxesAnnual Finance Standalone Rs. Million Compensation to employeesAnnual Finance Standalone Rs. Million Royalties, technical know-how fees, etcAnnual Finance Standalone Rs. Million Rent & lease rentAnnual Finance Standalone Rs. Million Repairs & maintenanceAnnual Finance Standalone Rs. Million Insurance premium paidAnnual Finance Standalone Rs. Million Outsourced manufacturing jobsAnnual Finance Standalone Rs. Million Non-executive directors' feesAnnual Finance Standalone Rs. Million Outsourced professional jobsAnnual Finance Standalone Rs. Million Selling & distribution expensesAnnual Finance Standalone Rs. Million Travel expensesAnnual Finance Standalone Rs. Million Communications expensesAnnual Finance Standalone Rs. Million Printing & stationery expensesAnnual Finance Standalone Rs. Million Miscellaneous expenditureAnnual Finance Standalone Rs. Million Other operational expenses of industrial enterprisesAnnual Finance Standalone Rs. Million Other operational expenses of non-financial services enterprisesAnnual Finance Standalone Rs. Million Financial services expensesAnnual Finance Standalone Rs. Million ProvisionsAnnual Finance Standalone Rs. Million Depreciation (net of transfer from revaluation reserves)Annual Finance Standalone Rs. Million AmortisationAnnual Finance Standalone Rs. Million Write-offsAnnual Finance Standalone Rs. Million Other capitalisationAnnual Finance Standalone Rs. Million Other expenses transferred to DREAnnual Finance Standalone Rs. Million Expenses charged to other expenditure headsAnnual Finance Standalone Rs. Million Prior period and extra-ordinary expensesAnnual Finance Standalone Rs. Million Provision for direct taxAnnual Finance Standalone Rs. Million Profit after taxAnnual Finance Standalone Rs. Million Profit after tax reported by companyAnnual Finance Standalone Rs. Million Total liabilities


Unit ExpressionAnnual Finance Standalone Rs. Million SalesAnnual Finance Standalone Rs. Million Total incomeAnnual Finance Standalone Date YearAnnual Finance Standalone Rs. Million Total expensesAnnual Finance Standalone Rs. Million Raw materials, stores & sparesAnnual Finance Standalone Rs. Million Packaging and packing expensesAnnual Finance Standalone Rs. Million Purchase of finished goodsAnnual Finance Standalone Rs. Million Power, fuel & water chargesAnnual Finance Standalone Rs. Million Indirect taxesAnnual Finance Standalone Rs. Million Compensation to employeesAnnual Finance Standalone Rs. Million Royalties, technical know-how fees, etcAnnual Finance Standalone Rs. Million Rent & lease rent

Annual Finance Standalone Rs. Million Repairs & maintenanceAnnual Finance Standalone Rs. Million Insurance premium paidAnnual Finance Standalone Rs. Million Outsourced manufacturing jobsAnnual Finance Standalone Rs. Million Non-executive directors' feesAnnual Finance Standalone Rs. Million Outsourced professional jobsAnnual Finance Standalone Rs. Million Selling & distribution expensesAnnual Finance Standalone Rs. Million Travel expensesAnnual Finance Standalone Rs. Million Communications expensesAnnual Finance Standalone Rs. Million Printing & stationery expensesAnnual Finance Standalone Rs. Million Miscellaneous expenditureAnnual Finance Standalone Rs. Million Other operational expenses of industrial enterprisesAnnual Finance Standalone Rs. Million Other operational expenses of non-financial services enterprisesAnnual Finance Standalone Rs. Million Financial services expensesAnnual Finance Standalone Rs. Million ProvisionsAnnual Finance Standalone Rs. Million Depreciation (net of transfer from revaluation reserves)Annual Finance Standalone Rs. Million AmortisationAnnual Finance Standalone Rs. Million Write-offsAnnual Finance Standalone Rs. Million Other capitalisationAnnual Finance Standalone Rs. Million Other expenses transferred to DREAnnual Finance Standalone Rs. Million Expenses charged to other expenditure headsAnnual Finance Standalone Rs. Million Prior period and extra-ordinary expensesAnnual Finance Standalone Rs. Million Provision for direct taxAnnual Finance Standalone Rs. Million Profit after taxAnnual Finance Standalone Rs. Million Profit after tax reported by companyAnnual Finance Standalone Rs. Million Total liabilities


Unit ExpressionAnnual Finance Standalone Rs. Million SalesAnnual Finance Standalone Rs. Million Total incomeAnnual Finance Standalone Date YearAnnual Finance Standalone Rs. Million Total expensesAnnual Finance Standalone Rs. Million Raw materials, stores & sparesAnnual Finance Standalone Rs. Million Packaging and packing expensesAnnual Finance Standalone Rs. Million Purchase of finished goodsAnnual Finance Standalone Rs. Million Power, fuel & water chargesAnnual Finance Standalone Rs. Million Indirect taxesAnnual Finance Standalone Rs. Million Compensation to employeesAnnual Finance Standalone Rs. Million Royalties, technical know-how fees, etcAnnual Finance Standalone Rs. Million Rent & lease rentAnnual Finance Standalone Rs. Million Repairs & maintenanceAnnual Finance Standalone Rs. Million Insurance premium paidAnnual Finance Standalone Rs. Million Outsourced manufacturing jobsAnnual Finance Standalone Rs. Million Non-executive directors' feesAnnual Finance Standalone Rs. Million Outsourced professional jobsAnnual Finance Standalone Rs. Million Selling & distribution expensesAnnual Finance Standalone Rs. Million Travel expensesAnnual Finance Standalone Rs. Million Communications expenses

Annual Finance Standalone Rs. Million Printing & stationery expensesAnnual Finance Standalone Rs. Million Miscellaneous expenditureAnnual Finance Standalone Rs. Million Other operational expenses of industrial enterprisesAnnual Finance Standalone Rs. Million Other operational expenses of non-financial services enterprisesAnnual Finance Standalone Rs. Million Financial services expensesAnnual Finance Standalone Rs. Million ProvisionsAnnual Finance Standalone Rs. Million Depreciation (net of transfer from revaluation reserves)Annual Finance Standalone Rs. Million AmortisationAnnual Finance Standalone Rs. Million Write-offsAnnual Finance Standalone Rs. Million Other capitalisationAnnual Finance Standalone Rs. Million Other expenses transferred to DREAnnual Finance Standalone Rs. Million Expenses charged to other expenditure headsAnnual Finance Standalone Rs. Million Prior period and extra-ordinary expensesAnnual Finance Standalone Rs. Million Provision for direct taxAnnual Finance Standalone Rs. Million Profit after taxAnnual Finance Standalone Rs. Million Profit after tax reported by companyAnnual Finance Standalone Rs. Million Total liabilities

Mar-99 Mar-00United Breweries (Holdings) Ltd. United Breweries (Holdings) Ltd.

3036.1 3557.43505.6 4652.8

31-03-1999 31-03-2000 3403.6 4574.81074.7 1020.3

24.1131.2 149.3360.1 1026.6262.4 300.1

143.1 143.752.4 53.4

5.7 7.4

0.11.5

590.9 737.752.115.3

381.9 170.5106.8

276.2 336.58.2 153.2

88.7 91.822.7 46.6

32.6

0.25.4 105

122.1 110122.1 1109478 9546.7

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

8795.1 9030.89171.8 9482.5

31-12-1998 31-12-1999 8185.5 8789.8

1964 2736.1501.5

1565.2 2086.4198.7 219.7

695 788.6733.3 848.3

8.4 13117.2 136.7

20.2 23.6

1034.4 487.7

521.5 640.7256.9 284.2

92.5 10929.4 11.5

141.9 162.1

28.6 36.7

334 278.9866.4 770.6866.3 770.6

4992.5 5435.9

Mar-99 Mar-00Hindustan Unilever Ltd. Hindustan Unilever Ltd.

102615.7 109783.1104926.5 112621.3

31-12-1998 31-12-1999 96788.2 103169.232879.2 33608.7

5945.1 5822.522758.8 26053.3

1184.3 1231.48354.4 8618.65272.3 5841.4

597 576.9

483.6 634.874.3 73.6

10226.3 11127.3

3708.3 4014896.9 903.7

292.8 236.2151.8

1010.5 1287.6

45

319.9 384.9449.3 192.32930 3180

8059.3 10737.38374.4 10699.4

44202.5 51754.6

Mar-99 Mar-00Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.

1865.5 1320.91907.9 1381

31-03-1999 31-03-2000 1483.1 1198.4

617.8 526

30.5 34.7343.3 234.4129.8 108.9

2.9 632.5 12.4

3.5 3.6

0.274.6 55.9

63.7 76.4

2.6 14.61 0.4

46.8 52.72.61.1

7.4134.1 61.1438.9 195.3438.9 195.3

1866.7 1868.4


4609 2857.25234.1 3047.9

31-03-2001 31-03-2002 5186.7 3374.31276.2 570.8

8.2 0.8202 90.2

1410.3 1157.3345.5 193.5

105.8 46.456.7 27.8

6.5 3.1

0.1 0.21.8 36.2

779.4 435.351.5 23.317.7 7.6

327.1 162

375.9 467.847.3 80.5

103.5 46.756.9 19.914.2 2.1

0.1 0.12.7

31 -413.931 -413.9

10510.4 6837


9520.1 11201.79958.2 12607.8

31-12-2000 31-12-2001 9571.6 12015.7

2722.3 1831643.8

2248.9 2787.3247.6 218.1890.9 950.4

1056.7 2344

14.9 21.4117 118

24 29.7

5 5.9601.7 814.9253.2 341.5

463.4 658.9222.7 151.9

121.5 108.460.1 156.7

164.1 256.5

73.8 35

41.4 36122.4

325.2 455.9705.4 491.4523.2 753.2

6094.3 8035.9


114312 118354.7118121.3 124899.2

31-12-2000 31-12-2001 104009.5 108484.3

31648.4 32343.26106.7 6474.9

26133.4 21961.61399.5 1528.68701.2 12242.86143.5 5917.2

518.9 676.9

640.1 684.564.1 69.1

1031.7 1472.2

59.211553.1 13016

1074.5 1191.6

3613.5 3716.933.2

143.5 218.5148 6.6

1309.4 1446.6

170.8 1459.73550 4024.2

13273.3 1640313100.9 16403

57714 67705.1


1558.2 1890.41611.1 1942.1

31-03-2001 31-03-2002 1415.4 1832.2

618.3 826.2

41.7 45291.4 364.6131.3 164.7

5.511.1 1211.5 20.6

3.2 5

0.3 0.584 85.5

16.4 244.4 12

62.8 54.1

5.5 6.72.4 2.5

68.3 84.122.2 53.710.7

2.3 0.127.6 65.4

205.3 182.2205.3 182.22313 2540.3


464.3 62.5937.7 937.7

31-03-2003 31-03-2004 2519.1 1243.3

99.6

18.8 3207.3 4.9238.1 76.8

7.4 5.514.7 5.8

0.9 0.5

0.2 0.327.5 24.756.2 58.2

15 21.23.9 5.2

6 2.738.3 5.7

476.7 464.6909.8 74.3

9.9 1421.3 27.1

367.5 447.9

0.9

-1604.8 -305.6-1604.8 -305.65788.6 5168.2


11678.9 1209512390.9 12974.8

31-12-2002 31-12-2003 11513.6 11297.6

1869.6 1739.7665.4 539.8

2629.2 2734.4206.3 169.9

1123.9 1042.81705 1660.1

32.5 38.2119.4 105

35.4 32.5227

6.3 6.2816 843.7

294.2 290.3

644.1 431.1217 128.2

86.5 31.449 55.6

194.7 179.3

37.2 33.2177.7 48.5678.6 1027.1980.6 1722.3

1284.7 1818.614606.9 16676.9


110352 112031.4116209 118112.1

31-12-2002 31-12-2003 98053.1 101466.232723.8 32714.8

6660.5 7367.612947.2 14297.6

1664.2 1680.410634.2 10761.9

5991.1 6154.2

693.7 705.8

657.6 706.774.3 76.1

1615.7 1395.3

48.3 44.612490.1 12249.4

1039.3 1099.1

3453.3 388260.4 12.2

91.9 707.30.1 255.1

1341 1247.8

5.454.3

248.2 3121316.1 1586.24798.5 4883

18258.6 17717.917697.4 18043.475421.9 78874.5


1998.6 2016.52017 2076.2

31-03-2003 31-03-2004 1952.4 2073.4

807.1 846.6

36.5 41.1380.8 365.4168.1 162.6

7.8 11.115.5 14.4

36 26.45.7 4.8

0.5 0.5122.3 228.7

34.4 31.410.9 8.9

48.6 55.7

3.8 1.85.8 10.1

117 123.1102.2 102.2

4.9 5.5

1.1 0.143.4 33

74 13.974 13.9

2560.5 2425.9


1426.6 1920.92323.7 6822.6

31-03-2005 31-03-2006 2316.5 2619.6

43.9 711185.3 1488.6

3.1 3.37.6 14.1

109.7 163.2

14.6 12.49.6 8.51.7 0.2

1.3 0.878.7 23.5

117.9 167.420.8 20.7

8.4 6.82.9 3.1

25.6 26.27.9

7.8440.4 481.5

11.2 39.429 24.6

185.8 12.4

8.9 38.62.2 5.57.2 42037.2 4203

7498.2 13560.7


14908.9 15938.616702.4 18901.2

31-12-2004 31-12-2005 13403.4 13874.9

1943.9 1825580.1 715.6

3444.9 3832164.7 166.1

1246.8 1146.51685.1 1560.6

45.2 64.398 109

32.8 33.5

0.8 0.89.2 9.2

999.5 1021.9295.8 303.2

487.1 527.7205.5 209.8

59 24.130.1 18.1

174.7 157.3

195 184.1

40 42.4223.3 304.8

1521.9 1703.73330.9 5020.83330.9 5020.8

23533.6 25936.7


109967.3 121088.7115489.3 125249.5

31-12-2004 31-12-2005 102747.1 110359.9

31831.4 36117.37582.4 9453.4

14723.9 16139.11647.7 1687.4

10715.4 10302.86507 6198.3

815.7 918.5

703.4 680.884.2 76.4

1459 1411.5

30.9 36.613376.5 15852.9

1162.6 1221.6

4997.2 5379

1299.8 191.9872.7 324.21209 1244.5

0.6

363.4 493.5884.3 676.6

3207.4 294011973.4 1408111973.4 1408174887.8 66719.5


2707.6 45112749.5 4530.6

31-03-2005 31-03-2006 2733.7 4333.71404.6 2282.9

4.456.9 88.9

498.2 838.2185.2 243.4

0.315.3 18.521.8 32.6

4.5 5.4

0.1 0.10.7 0.7

254.1 380.630.7 41.9

9.2 9.1

48.9 44.3

1.4 32.20.4 16.8

136.3 147

16 11.4

3.7 4.245.4 131.186.9 238.586.9 238.5

2843.4 3723.2


2475 3057.72868 4547.1

31-03-2007 31-03-2008 2615.7 3899.2

30.5 38.21352.1 1885.4

2.7 5.35.5 33.5

130.3 136.3

14.3 13.99.9 10.70.5 1.1

0.7 0.819.6 38.4

171.6 94.219 23.8

6.1 6.44.4 5.1

13.4 11.812.5

7.3748.3 1346.7

0.1 23.125.8 39

25.2 39.9

23.2 138.3252.3 647.9252.3 647.9

16653.5 23560.8


17108.2 17613.919807.5 20639.9

31-12-2006 31-12-2007 14578.3 15095.5

2205.6 2342.2805.2 885.33501 2936.5

192.3 205.41521.9 15201536.8 1565.4

59.7 80.1115.7 120.2

31.8 32.3

3.1 3.28.4 8.9

1034.3 1084.3314.7 310.3

99.8581.2 487.5

321 344.7

31.5 33.743.2 184.2

158.5 161.6

179 190.6

43 4434.1 443.8

1942.3 2099.55455.1 5376.55455.1 3967.8

30516.6 35273.2


131897 148955.6139461.1 154303

31-12-2006 31-12-2007 122207.1 136668.9

38822.6 42222.310535.3 11556.817515.1 21225.6

1807.9 1988.810404.1 11048.9

6924.1 7859.3

1173 1205.3

818.4 889.381.8 72

1251.1 1361.4

37.9 55.819293.6 21777

1376 1503.5

6153.2 7334.2

107.3 255429.9 30

1301.6 1383.6

6.6 15

357.41307 836.33218 4048.8

18553.7 19254.718553.7 19254.775319.4 68921.9


7532 13670.37548.7 13738.8

31-03-2007 31-03-2008 7260.2 13377.34010.4 7886.3

1.2 6.4149.2 225.8

1522.2 2685.3327.8 534.8

24.2 36.448.6 91.6

4.4 4.1

0.10.9 1.2

530.1 785.156.6 79

9.4 10.5

65.4 99.6

55.2 149.531.7 0.8170 244.5

11.9 23.71.2 1

5.95 0.1

237.1 519.5470.4 943.6470.4 943.6

5328.9 8528.9


2898.3 2573.94027.6 5456.1

31-03-2009 31-03-2010 3619.7 4768.8

63 75.71671.5 1718.8

1.6 2.131.2 25.7

168.5 170.2

14.1 13.315.6 15.7

1.8 1.2

1 1.472.7 111.8

117.1 336.127.1 29.9

6.5 6.84.5 5.1

13.7 12.544.4 52.510.1 8.1

1167.7 1472.86.9

80.8 107.1

5

383.6106.8 206.5407.9 702.3407.9 702.3

26082.8 29409.8


17962.2 19703.520706.1 21160.8

31-12-2008 31-12-2009 14963.5 16362.1

2606.7 2992.1945 1014.7

2980.7 3279.7247.5 246.6974.2 486.4

1727.5 2093.5

86.7 87.2138 147.1

27.2 23.5

3.8 4.69.6 9.5

1057.2 1430.5333.2 349.1

94.4 107412.6 435.2352.2 409.5

24.1 93.16.6 26

46.9 13.6163.4 163.7

209.2 210.2

46.4 46.7247.8 250.1

2315.4 2535.95765.7 5122.94483.6 5122.9

40308.7 44485.2


219491.7 184623.4225242.8 190166.9

31-03-2009 31-03-2010 204621.6 168341.3

68179.3 53556.216891.7 13566.128450.7 22917.4

3013.7 2443.415031.6 7469.8

12212 11443.41577.9

1997.5 1889.8

1108 896.549.1 42.9

2104 1793.5

58.1 57.232777.4 32621.2

2033.1 1290.2

10851.3 8039.4

253.2 633.1601

1953 1840.3

156.9 147.9

810.81170.6 442.35729.4 6483.6

24964.5 22020.324964.5 22020.385202.8 95909.1


15992 16981.116083.6 17152.7

31-03-2009 31-03-2010 15125.3 15847

8752.9 9420

85.1 35.3249.4 320.9

2682.2 2279.3622.8 845.1

1.5 7.549 52.8

121.6 91.75.1 4.5

1.2 34.5958.3 1105

87 81.911.9 12.6

144.7 133.5

529.6 83.813.5 16.5

345.6 429.5

47.7 26.40.2 0.1

5.7 9.70.3 2.1

421.8 873.9804.8 1670.3804.8 1670.3

9048.9 9850.2


2755.6 3701.95127.1 6630.9

31-03-2011 31-03-2012 4741.3 6709.9

88.1 220.51586.2 1922.3

1.7 3.329.8 24.2

189.3 233.9

12.5 27.983.6 97.1

2.1 4

1.5 1.353 76.8

69.7 400.426.5 29.8

7 9.95.2 3.4

23.3 29.6

2226.4 3516.732

101.3 102.3

43.4 0.5158.7 6416.9 76.5416.9 76.5

44266.2 47104.6


22098.1 24686.723551 26489.4

31-12-2010 31-12-2011 18116 22744.3

3085.1 3155.31147.7 1188.63773.7 5333.7

267.5 267500.2 679.1

2408.5 2874.9

98.5 108.4164.5 134.5

29.3 31.5

5.2 5.69.6 9.4

1600.7 1773.9401.3 488.7

125.8 135.5496.7 639.7471.6 535.7

38.56.2 63.9

5 3016.4176.3 204.1

224.5 237.8

44.3 38.3265 142.8

2858.9 1756.15636.9 43065636.9 4306

50729.5 30256.9


206399.4 231806.2211567.7 236379

31-03-2011 31-03-2012 191458.6 208155

60323.3 67757.416651 19015.7

28181.3 30241.42747.4 2852.19929.2 11527.39630.7 11195.72688.9 2933.41860.7 1784.6

1066.5 1203.946.5 56.2

1964.3 2460

57.3 58.938093.8 37052.8

1561 1504.7

7683.5 7493.2

2.4 163.2329.9

2208.3 2182.5

272 44.5

210.7 444.86279.8 7852.8

23059.9 2691423059.9 26914

104019.1 111980.2


19447.3 26037.119555.4 26323.1

31-03-2011 31-03-2012 18357.6 24050.812119.2 15444.5

74.1 840483.4 539.9

1853.2 2398.5956.7 1002.6

2.454.5 66.7

101.8 123.30.6 4.9

104.246.2 56.9

1254.6 1588.683.7 100.313.6 13.5

109.6 147.2

31.7 25.14.8 66

417.1 464.7

29.7 10.8

2.9 5.6720.2 1045.11481 2150.61481 2150.6

11170.3 13588.2


3808.4 4318.66439 25477.6

31-03-2013 31-03-2014 8094.4 45802.9

214.8 226.32200.1 2338

1.2 1.621.9 42.4

201.3 294.5

30.6 3197.8 103.8

3.5 5.6

1.1 0.9154.8 196.7416.2 449.6

24.5 30.68.3 8.52.5 3.1

40.1 45.2

4573.2 4710.90 12726.7

92.1 81.6

0 24505.9

10.4 0

-1669.6 -20233-1669.6 -2023363687.1 39592.6


27425.2 26650.229397.6 28951.4

31-12-2012 31-12-2013 23099.2 24440

3086.3 3997.71327.4 1429.56074.5 6700

225 238.5832 1040.5

4071 3632.5

137.4 154120.2 130.3

31.9 44.3

6.1 6.19.5 12.6

1786.2 2057.1568.1 580.5

153.6 129.6625.5 724.8525.9 655.3

34.8 96.7

178.4 198.8

269.9 341.8

24 26.3366.4 21.4

2693.1 2274.35772.6 5018.85772.6 5018.8

58507.1 61451.2


272604.6 295270285700.1 306302.4

31-03-2013 31-03-2014 248096.4 269183

84020.3 90238.819964.5 22476.332353.1 33501.9

3199.1 3210.516016.8 16574.513362.2 14598.1

3761.2 5252.91930.8 1839.4

1129.3 1070.265.3 57.3

2710.1 3541.25.3 12.7

59.7 48.243749.1 49113.3

1861.4 1926.5

8799.6 8799.6

313.6 554.3245.5 145

2352.2 2595.1

55 221.1

371.9 226.311770.4 13179.837966.7 38674.937966.7 38674.9117762 132689.4


33108.5 38386.833573.1 38857.3

31-03-2013 31-03-2014 31020.8 3551717971.9 21446.2

2632.5 2113.7971.8 915.9

3524.2 4077.11224.2 1537.7

0.1 098.3 114.1

163.6 174.57.3 8.5

140.9 17660.7 65

1685.7 1974.8116.8 149.8

16.6 18.8

255.3 326

2.7 8.50 0.1

586.2 648.6

49.1 57.21.7 24

7.8 4.6167.1 44.9

1355.3 1688.22867.1 3674.42867.1 3674.4

17784.3 21437.1


UnitAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone DateAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. MillionAnnual Finance Standalone Rs. Million

Mar-99Expression Amara Raja Batteries Ltd.Sales 1865.5Total income 1907.9Year 31-03-1999 Total expenses 1483.1Raw materials, stores & spares 617.8Packaging and packing expensesPurchase of finished goodsPower, fuel & water charges 30.5Indirect taxes 343.3Compensation to employees 129.8Royalties, technical know-how fees, etcRent & lease rent 2.9Repairs & maintenance 32.5Insurance premium paid 3.5Outsourced manufacturing jobsNon-executive directors' feesOutsourced professional jobsSelling & distribution expenses 74.6Travel expensesCommunications expensesPrinting & stationery expensesMiscellaneous expenditure 63.7Other operational expenses of industrial enterprisesOther operational expenses of non-financial services enterprisesFinancial services expenses 2.6Provisions 1Depreciation (net of transfer from revaluation reserves) 46.8AmortisationWrite-offsOther capitalisationOther expenses transferred to DREExpenses charged to other expenditure headsPrior period and extra-ordinary expensesProvision for direct tax 134.1Profit after tax 438.9Profit after tax reported by company 438.9Total liabilities 1866.7

Mar-00 Mar-01 Mar-02 Mar-03Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.

1320.9 1558.2 1890.4 1998.61381 1611.1 1942.1 2017

31-03-2000 31-03-2001 31-03-2002 31-03-2003 1198.4 1415.4 1832.2 1952.4

526 618.3 826.2 807.1

34.7 41.7 45 36.5234.4 291.4 364.6 380.8108.9 131.3 164.7 168.1

5.5 7.86 11.1 12 15.5

12.4 11.5 20.6 363.6 3.2 5 5.7

0.2 0.3 0.5 0.555.9 84 85.5 122.3

16.4 24 34.44.4 12 10.9

76.4 62.8 54.1 48.6

14.6 5.5 6.7 3.80.4 2.4 2.5 5.8

52.7 68.3 84.1 1172.6 22.2 53.7 102.21.1 10.7 4.9

7.4 2.3 0.1 1.161.1 27.6 65.4 43.4

195.3 205.3 182.2 74195.3 205.3 182.2 74

1868.4 2313 2540.3 2560.5


2016.5 2707.6 4511 75322076.2 2749.5 4530.6 7548.7

31-03-2004 31-03-2005 31-03-2006 31-03-2007 2073.4 2733.7 4333.7 7260.2

846.6 1404.6 2282.9 4010.4

4.4 1.241.1 56.9 88.9 149.2

365.4 498.2 838.2 1522.2162.6 185.2 243.4 327.8

11.1 0.314.4 15.3 18.5 24.226.4 21.8 32.6 48.6

4.8 4.5 5.4 4.4

0.1 0.1 0.10.5 0.7 0.7 0.9

228.7 254.1 380.6 530.131.4 30.7 41.9 56.6

8.9 9.2 9.1 9.4

55.7 48.9 44.3 65.4

1.8 1.4 32.2 55.210.1 0.4 16.8 31.7

123.1 136.3 147 170102.2

5.5 16 11.4 11.91.2

0.1 3.7 4.2 533 45.4 131.1 237.1

13.9 86.9 238.5 470.413.9 86.9 238.5 470.4

2425.9 2843.4 3723.2 5328.9


13670.3 15992 16981.1 19447.313738.8 16083.6 17152.7 19555.4

31-03-2008 31-03-2009 31-03-2010 31-03-2011 13377.3 15125.3 15847 18357.6

7886.3 8752.9 9420 12119.2

6.4 85.1 35.3 74.1225.8 249.4 320.9 483.4

2685.3 2682.2 2279.3 1853.2534.8 622.8 845.1 956.7

1.5 7.536.4 49 52.8 54.591.6 121.6 91.7 101.8

4.1 5.1 4.5 0.6

1.2 1.2 34.5 46.2785.1 958.3 1105 1254.6

79 87 81.9 83.710.5 11.9 12.6 13.6

99.6 144.7 133.5 109.6

149.5 529.6 83.8 31.70.8 13.5 16.5 4.8

244.5 345.6 429.5 417.1

23.7 47.7 26.4 29.71 0.2 0.1

5.9 5.7 9.70.1 0.3 2.1 2.9

519.5 421.8 873.9 720.2943.6 804.8 1670.3 1481943.6 804.8 1670.3 1481

8528.9 9048.9 9850.2 11170.3

Mar-12 Mar-13 Mar-14Amara Raja Batteries Ltd. Amara Raja Batteries Ltd. Amara Raja Batteries Ltd.

26037.1 33108.5 38386.826323.1 33573.1 38857.3

31-03-2012 31-03-2013 31-03-2014 24050.8 31020.8 3551715444.5 17971.9 21446.2

840 2632.5 2113.7539.9 971.8 915.9

2398.5 3524.2 4077.11002.6 1224.2 1537.7

2.4 0.1 066.7 98.3 114.1

123.3 163.6 174.54.9 7.3 8.5

104.2 140.9 17656.9 60.7 65

1588.6 1685.7 1974.8100.3 116.8 149.8

13.5 16.6 18.8

147.2 255.3 326

25.1 2.7 8.566 0 0.1

464.7 586.2 648.6

10.8 49.1 57.21.7 24

7.8 4.65.6 167.1 44.9

1045.1 1355.3 1688.22150.6 2867.1 3674.42150.6 2867.1 3674.4

13588.2 17784.3 21437.1

31-03-

1999

31-03-

2000

31-03-

2001

31-03-

2002

31-03-

2003

31-03-

2004

31-03-

2005

31-03-

2006

31-03-

2007

31-03-

2008

31-03-

2009

31-03-

2010

31-03-

2011

31-03-

2012

31-03-

2013

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2014

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2002

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31-03-

2006

31-03-

2007

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2008

31-03-

2009

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2014

0

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 190

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Profits

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Documents

Transcript of Some Balancesheet