|
|
| Consolidated value added statement |
| |
For the year ended 31st March
In Rs. '000s |
2008 |
|
2007 |
|
2006 |
|
2005 |
|
2004 |
|
| |
|
|
|
|
|
|
|
|
|
|
| Value Added |
|
|
|
|
|
|
|
|
|
|
| Revenue |
41,805,343 |
|
32,855,021 |
|
29,462,674 |
|
23,232,371 |
|
21,865,844 |
|
| Other operating income |
2,716,887 |
|
1,180,285 |
|
453,594 |
|
441,917 |
|
367,197 |
|
|
44,522,230 |
|
34,035,306 |
|
29,916,268 |
|
23,674,288 |
|
22,233,041 |
|
| Cost of materials and services |
(28,295,386) |
|
(21,235,283) |
|
(18,680,747) |
|
(14,102,568) |
|
(14,478,886) |
|
|
16,226,844 |
|
12,800,023 |
|
11,235,521 |
|
9,571,720 |
|
7,754,155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Distribution of value added |
|
|
|
|
|
|
|
|
|
|
|
|
% |
|
% |
|
% |
|
% |
|
% |
| To employees |
|
|
|
|
|
|
|
|
|
|
| Salaries and other benefits |
4,369,368 |
27 |
4,089,731 |
32 |
4,191,174 |
37 |
3,909,896 |
41 |
3,131,835 |
40 |
| To government revenue |
|
|
|
|
|
|
|
|
|
|
| Taxes |
3,271,250 |
20 |
2,328,464 |
18 |
1,943,929 |
17 |
1,492,417 |
16 |
1,211,406 |
16 |
| To providers of capital |
|
|
|
|
|
|
|
|
|
|
| Dividends to shareholders |
3,176,302 |
20 |
1,412,306 |
11 |
1,197,481 |
11 |
1,075,253 |
11 |
459,936 |
6 |
| Minority interest |
405,562 |
2 |
408,548 |
3 |
441,480 |
4 |
413,692 |
4 |
201,685 |
3 |
| Interest on borrowings |
1,618,255 |
10 |
1,314,490 |
10 |
525,339 |
5 |
403,903 |
4 |
457,708 |
6 |
| To maintain operations |
|
|
|
|
|
|
|
|
|
|
| Depreciation |
1,444,165 |
9 |
1,124,116 |
9 |
1,083,459 |
10 |
1,074,559 |
11 |
862,596 |
11 |
| Retained within the business |
|
|
|
|
|
|
|
|
|
|
| Reserves |
1,941,942 |
12 |
2,122,368 |
17 |
1,852,659 |
16 |
1,202,000 |
13 |
1,428,989 |
18 |
|
16,226,844 |
100 |
12,800,023 |
100 |
11,235,521 |
100 |
9,571,720 |
100 |
7,754,155 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
 |
| |
|
