Tata Motors

Previous Years

Standalone Profit & Loss account

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure

49,319.73
4,554.01
44,765.72
1,662.33
143.60
46,571.65

59,220.94
5,003.72
54,217.22
-11.16
623.84
54,829.90

52,067.87
4,110.63
47,957.24
341.53
354.22
48,652.99

38,173.39
2,800.10
35,373.29
1,220.86
606.63
37,200.78

28,538.20
2,877.53
25,660.67
921.29
-238.04
26,343.92

Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

33,764.40
484.66
2,837.00
95.61
0.00
6,963.47
-953.80
43,191.34
Mar '13

41,081.79
550.89
2,691.45
2,386.91
3,248.91
1,610.69
-907.13
50,663.51
Mar '12

35,047.05
471.28
2,294.02
1,753.46
2,790.19
2,067.42
-817.68
43,605.74
Mar '11

25,366.12
362.62
1,836.13
1,289.60
2,126.10
1,707.06
-740.54
31,947.09
Mar '10

18,801.37
304.94
1,551.39
866.65
1,652.31
1,438.89
-916.02
23,699.53
Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Operating Profit

1,717.98

4,177.55

4,705.72

4,032.83

1,723.10

PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit

3,380.31
1,387.76
1,992.55
1,817.62
0.00
174.93
0.00
174.93
-126.88
301.81

4,166.39
1,218.62
2,947.77
1,606.74
0.00
1,341.03
0.00
1,341.03
98.80
1,242.23

5,047.25
1,383.79
3,663.46
1,360.77
106.17
2,196.52
0.00
2,196.52
384.70
1,811.82

5,253.69
1,246.25
4,007.44
1,033.87
144.03
2,829.54
0.00
2,829.54
589.46
2,240.08

2,644.39
704.92
1,939.47
874.54
51.17
1,013.76
15.29
1,029.05
12.50
1,001.26

Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)

9,426.94
0.00
645.20
77.55

9,581.72
0.00
1,280.70
181.54

8,558.69
0.00
1,274.23
192.80

6,580.97
0.00
859.05
132.89

4,898.16
0.00
311.61
34.09

31,901.16
0.95

31,735.47
3.91

6,346.14
28.55

5,705.58
39.26

5,140.08
19.48

100.00
59.98

200.00
60.95

200.00
314.93

150.00
259.03

60.00
240.64

Income

Shares in issue (lakhs)

Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

Tata Motors

Previous Years

Standalone Balance Sheet

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth

638.07
638.07
0.00
0.00
18,496.77
0.00
19,134.84

634.75
634.75
0.00
0.00
18,709.16
23.75
19,367.66

634.65
634.65
3.06
0.00
19,351.40
24.19
20,013.30

570.60
570.60
0.00
0.00
14,208.55
24.63
14,803.78

514.05
514.05
0.00
0.00
11,855.15
25.07
12,394.27

Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

5,877.72
8,390.97
14,268.69
33,403.53
Mar '13

6,915.77
4,095.86
11,011.63
30,379.29
Mar '12

7,766.05
8,132.70
15,898.75
35,912.05
Mar '11

7,742.60
8,883.31
16,625.91
31,429.69
Mar '10

5,251.65
7,913.91
13,165.56
25,559.83
Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Gross Block
Less: Accum. Depreciation
Net Block

30,312.14
11,611.44
18,700.70

27,111.76
9,965.87
17,145.89

21,883.32
8,466.25
13,417.07

18,416.81
7,212.92
11,203.89

13,905.17
6,259.90
7,645.27

Capital Work in Progress

Investments

1,507.84
19,934.39

2,073.96
20,493.55

4,058.56
22,624.21

5,232.15
22,336.90

6,954.04
12,968.13

Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets

4,455.03
1,818.04
462.86
6,735.93
5,305.91
0.00
12,041.84
0.00
16,580.47
2,200.77
18,781.24
-6,739.40

4,588.23
2,708.32
1,115.08
8,411.63
6,400.65
725.88
15,538.16
0.00
21,271.45
3,600.82
24,872.27
-9,334.11

3,891.39
2,602.88
638.79
7,133.06
5,852.42
1,790.13
14,775.61
0.00
15,740.69
3,222.71
18,963.40
-4,187.79

2,935.59
2,391.92
612.16
5,939.67
5,248.71
1,141.10
12,329.48
0.00
16,909.30
2,763.43
19,672.73
-7,343.25

2,229.81
1,555.20
638.17
4,423.18
5,909.75
503.65
10,836.58
0.00
10,968.95
1,877.26
12,846.21
-2,009.63

Miscellaneous Expenses
Total Assets

0.00
33,403.53

0.00
30,379.29

0.00
35,912.05

0.00
31,429.69

2.02
25,559.83

2,838.67
59.98

3,284.12
60.95

4,798.83
314.93

3,708.33
259.03

5,433.07
240.64

Sources Of Funds

Application Of Funds

Contingent Liabilities
Book Value (Rs)

Infosys

Previous Years

Standalone Profit & Loss account

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure

36,765.00
0.00
36,765.00
2,298.00
0.00
39,063.00

31,254.00
0.00
31,254.00
2,313.00
0.00
33,567.00

25,385.00
0.00
25,385.00
1,147.00
0.00
26,532.00

21,140.00
0.00
21,140.00
967.00
0.00
22,107.00

20,264.00
0.00
20,264.00
502.00
0.00
20,766.00

Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

0.00
0.00
19,932.00
2,465.00
1,785.00
1,568.00
0.00
25,750.00
Mar '13

24.00
0.00
15,481.00
3,145.00
2,404.00
137.00
0.00
21,191.00
Mar '12

23.00
0.00
12,464.00
2,613.00
1,834.00
36.00
0.00
16,970.00
Mar '11

22.00
0.00
10,356.00
1,993.00
992.00
415.00
0.00
13,778.00
Mar '10

20.00
125.00
9,975.00
1,697.00
1,367.00
172.00
0.00
13,356.00
Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Operating Profit

11,015.00

10,063.00

8,415.00

7,362.00

6,908.00

PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit

13,313.00
0.00
13,313.00
956.00
0.00
12,357.00
0.00
12,357.00
3,241.00
9,116.00

12,376.00
2.00
12,374.00
794.00
0.00
11,580.00
0.00
11,580.00
3,110.00
8,470.00

9,562.00
1.00
9,561.00
740.00
0.00
8,821.00
0.00
8,821.00
2,378.00
6,443.00

8,329.00
2.00
8,327.00
807.00
0.00
7,520.00
0.00
7,520.00
1,717.00
5,803.00

7,410.00
2.00
7,408.00
694.00
0.00
6,714.00
-1.00
6,713.00
895.00
5,819.00

Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)

25,750.00
0.00
2,412.00
403.00

21,167.00
0.00
2,699.00
438.00

16,947.00
0.00
3,445.00
568.00

13,756.00
0.00
1,434.00
240.00

13,336.00
0.00
1,345.00
228.00

5,742.30
158.75

5,742.30
147.50

5,741.52
112.22

5,738.25
101.13

5,728.30
101.58

840.00
627.95

940.00
518.21

1,200.00
426.73

500.00
384.02

470.00
310.90

Income

Shares in issue (lakhs)

Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

Infosys

Previous Years

Standalone Balance Sheet

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth

287.00
287.00
0.00
0.00
35,772.00
0.00
36,059.00

287.00
287.00
0.00
0.00
29,470.00
0.00
29,757.00

287.00
287.00
0.00
0.00
24,214.00
0.00
24,501.00

287.00
287.00
0.00
0.00
21,749.00
0.00
22,036.00

286.00
286.00
0.00
0.00
17,523.00
0.00
17,809.00

Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

0.00
0.00
0.00
36,059.00
Mar '13

0.00
0.00
0.00
29,757.00
Mar '12

0.00
0.00
0.00
24,501.00
Mar '11

0.00
0.00
0.00
22,036.00
Mar '10

0.00
0.00
0.00
17,809.00
Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Gross Block
Less: Accum. Depreciation
Net Block

4,453.00
0.00
4,453.00

7,173.00
3,112.00
4,061.00

6,934.00
2,878.00
4,056.00

6,357.00
2,578.00
3,779.00

5,986.00
2,187.00
3,799.00

Capital Work in Progress

Investments

1,135.00
4,344.00

1,021.00
1,409.00

499.00
1,325.00

409.00
4,636.00

615.00
1,005.00

Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets

0.00
6,365.00
20,401.00
26,766.00
6,330.00
0.00
33,096.00
0.00
3,181.00
3,788.00
6,969.00
26,127.00

0.00
5,404.00
17,940.00
23,344.00
4,633.00
1,617.00
29,594.00
0.00
2,724.00
3,604.00
6,328.00
23,266.00

0.00
4,212.00
641.00
4,853.00
5,273.00
13,024.00
23,150.00
0.00
2,056.00
2,473.00
4,529.00
18,621.00

0.00
3,244.00
929.00
4,173.00
4,201.00
8,868.00
17,242.00
0.00
1,995.00
2,035.00
4,030.00
13,212.00

0.00
3,390.00
805.00
4,195.00
3,303.00
8,234.00
15,732.00
0.00
1,544.00
1,798.00
3,342.00
12,390.00

Miscellaneous Expenses
Total Assets

0.00
36,059.00

0.00
29,757.00

0.00
24,501.00

0.00
22,036.00

0.00
17,809.00

1,674.00
627.95

1,021.00
518.21

1,013.00
426.73

295.00
384.02

347.00
310.90

Sources Of Funds

Application Of Funds

Contingent Liabilities
Book Value (Rs)

Reliance Industries

Previous Years

Standalone Profit & Loss account

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure

371,119.00
10,822.00
360,297.00
7,998.00
3,317.00
371,612.00

339,792.00
9,860.00
329,932.00
5,981.00
872.00
336,785.00

258,651.15
10,515.09
248,136.06
3,358.61
3,243.05
254,737.72

200,399.79
8,307.92
192,091.87
3,088.05
3,947.89
199,127.81

146,328.07
4,369.07
141,959.00
1,264.03
427.56
143,650.59

Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

310,428.00
7,166.00
3,354.00
2,258.00
0.00
9,621.00
0.00
332,827.00
Mar '13

279,737.00
4,094.00
2,857.00
2,557.00
7,510.00
255.00
-37.00
296,973.00
Mar '12

198,076.21
2,255.07
2,621.59
2,915.44
7,207.83
500.52
-30.26
213,546.40
Mar '11

153,689.01
2,706.71
2,330.82
2,153.67
5,756.44
651.96
-1,217.92
166,070.69
Mar '10

109,284.34
3,355.98
2,397.50
1,162.98
4,736.60
562.42
-3,265.65
118,234.17
Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Operating Profit

30,787.00

33,831.00

37,832.71

29,969.07

24,152.39

PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit

38,785.00
3,036.00
35,749.00
9,465.00
0.00
26,284.00
0.00
26,284.00
5,281.00
21,003.00

39,812.00
2,668.00
37,144.00
11,394.00
0.00
25,750.00
0.00
25,750.00
5,710.00
20,040.00

41,191.32
2,328.30
38,863.02
13,607.58
0.00
25,255.44
0.00
25,255.44
4,969.14
20,286.30

33,057.12
1,999.95
31,057.17
10,496.53
0.00
20,560.64
0.00
20,560.64
4,324.97
16,235.67

25,416.42
1,774.47
23,641.95
5,195.29
0.00
18,446.66
0.00
18,446.66
3,137.34
15,309.32

Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)

22,399.00
0.00
2,628.00
447.00

17,236.00
0.00
2,531.00
410.00

15,470.19
0.00
2,384.99
386.90

12,381.68
0.00
2,084.67
346.24

8,949.83
0.00
1,897.05
322.40

Shares in issue (lakhs)

Earning Per Share (Rs)

32,286.63
65.05

32,710.59
61.26

32,733.74
61.97

32,703.74
49.64

15,737.98
97.28

90.00
557.49

85.00
498.21

80.00
446.25

70.00
392.51

130.00
727.66

Income

Equity Dividend (%)

Book Value (Rs)

Reliance Industries

Previous Years

Standalone Balance Sheet

------------------- in Rs. Cr. ------------------Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth

3,229.00
3,229.00
25.00
0.00
176,766.00
0.00
180,020.00

3,271.00
3,271.00
0.00
0.00
159,698.00
3,127.00
166,096.00

3,273.37
3,273.37
0.00
0.00
142,799.95
5,467.00
151,540.32

3,270.37
3,270.37
0.00
0.00
125,095.97
8,804.27
137,170.61

1,573.53
1,573.53
69.25
0.00
112,945.44
11,784.75
126,372.97

Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

2,422.00
52,101.00
54,523.00
234,543.00
Mar '13

6,969.00
51,658.00
58,627.00
224,723.00
Mar '12

10,571.21
56,825.47
67,396.68
218,937.00
Mar '11

11,670.50
50,824.19
62,494.69
199,665.30
Mar '10

10,697.92
63,206.56
73,904.48
200,277.45
Mar '09

12 mths

12 mths

12 mths

12 mths

12 mths

218,745.00
103,406.00
115,339.00

209,552.00
91,770.00
117,782.00

221,251.97
78,545.50
142,706.47

215,864.71
62,604.82
153,259.89

149,628.70
49,285.64
100,343.06

13,525.00
52,509.00

4,885.00
54,008.00

12,819.56
37,651.54

12,138.82
23,228.62

69,043.83
21,606.49

Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets

42,729.00
11,880.00
49,547.00
104,156.00
32,982.00
0.00
137,138.00
0.00
79,620.00
4,348.00
83,968.00
53,170.00

35,955.00
18,424.00
889.00
55,268.00
24,573.00
38,709.00
118,550.00
0.00
66,244.00
4,258.00
70,502.00
48,048.00

29,825.38
17,441.94
604.57
47,871.89
17,320.60
26,530.29
91,722.78
0.00
61,399.87
4,563.48
65,963.35
25,759.43

26,981.62
11,660.21
362.36
39,004.19
10,517.57
13,100.29
62,622.05
0.00
48,018.65
3,565.43
51,584.08
11,037.97

14,836.72
4,571.38
500.13
19,908.23
13,375.15
21,676.40
54,959.78
0.00
42,664.81
3,010.90
45,675.71
9,284.07

Miscellaneous Expenses
Total Assets

0.00
234,543.00

0.00
224,723.00

0.00
218,937.00

0.00
199,665.30

0.00
200,277.45

50,533.00
557.49

45,831.00
498.21

41,825.13
446.25

25,531.21
392.51

36,432.69
727.66

Sources Of Funds

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments

Contingent Liabilities
Book Value (Rs)