BRITANNIA

Profit loss account

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

Income
Operating income

4,213.39

3,401.31

3,112.38

2,587.86

2,199.32

2,771.01
370.42
119.93
728.05
3,989.41
223.98
58.82
282.81
40.08
44.59
198.14
40.50
157.64
-12.35
145.29

2,176.29
327.24
99.52
510.36
83.84
3,197.25
204.06
37.26
241.32
8.21
37.54
195.57
4.27
191.31
-81.45
6.65
116.51

1,917.22
302.83
96.02
434.73
137.40
2,888.20
224.18
24.23
248.41
16.01
33.46
198.95
52.12
146.83
7.15
26.42
180.40

1,563.79
244.96
90.53
363.20
93.06
2,355.54
232.32
24.07
256.39
9.73
29.08
217.57
41.26
176.31
-3.95
18.64
191.00

1,404.58
212.30
76.71
303.67
73.37
2,070.62
128.70
15.67
144.37
8.90
25.27
110.20
10.76
99.44
5.89
2.32
107.65

290.06

226.11

240.40

251.00

157.65

77.64
12.60
199.82

59.73
9.92
156.46

95.56
16.24
128.60

43.00
7.31
200.69

35.84
6.09
115.73

Expenses
Material consumed
Manufacturing expenses
Personnel expenses
Selling expenses
Adminstrative expenses
Expenses capitalised
Cost of sales
Operating profit
Other recurring income
Adjusted PBDIT
Financial expenses
Depreciation
Other write offs
Adjusted PBT
Tax charges
Adjusted PAT
Non recurring items
Other non cash adjustments
Reported net profit
Earnigs before
appropriation
Equity dividend
Preference dividend
Dividend tax
Retained earnings

BALANCE SHEET

Balance sheet
Mar ' 11

Mar ' 10

Mar ' 09 Mar ' 08 Mar ' 07

Sources of funds
Owner's fund
Equity share capital
Share application money
Preference share capital
Reserves & surplus

23.89
427.41

23.89
372.36

23.89
800.65

23.89
731.92

23.89
590.93

407.76
23.68
882.75

408.10
21.51
825.87

2.20
22.97
849.70

1.94
104.16
861.91

1.53
3.25
619.60

593.56
289.86
303.70
11.69
545.00

547.83
266.33
281.50
11.64
490.64

511.50
233.67
277.84
6.02
423.10

453.18
212.19
240.99
9.69
380.83

392.12
193.75
198.37
16.03
320.05

625.45
603.09
22.36
882.75

552.19
510.10
42.09
825.87

553.66
437.55
116.11
26.64
849.70

577.48
370.31
207.17
23.23
861.91

382.61
323.03
59.58
25.58
619.60

407.25
143.42
259.63

566.76
4.29
318.67

423.07
2.15
329.05

380.81
2.93
169.55

352.55
2.12
102.63

1194.51

238.90

238.90

238.90

238.90

Loan funds
Secured loans
Unsecured loans
Total

Uses of funds
Fixed assets
Gross block
Less : revaluation reserve
Less : accumulated depreciation
Net block
Capital work-in-progress
Investments

Net current assets

Current assets, loans & advances
Less : current liabilities & provisions
Total net current assets
Miscellaneous expenses not written
Total

Notes:
Book value of unquoted investments
Market value of quoted investments
Contingent liabilities
Number of equity sharesoutstanding
(Lacs)

AIRTEL BHARTI LTD

Profit loss account

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

Income
Operating income

38,015.80 35,609.54

34,048.32

25,761.11

17,851.61

244.10
14,204.20
1,304.50
3,180.20
5,680.00
24,613.00
13,402.80
154.90
13,557.70
296.70
4,193.70
417.90
8,649.40
1,007.60
7,641.80
63.30
11.80
7,716.90
34,495.40
379.80
60.10
34,055.50

281.65
8,627.13
1,397.54
2,210.43
8,608.03
-269.25
20,855.54
13,192.78
235.99
13,428.77
434.16
3,206.28
178.82
9,609.50
321.78
9,287.72
-1,497.74
-46.15
7,743.84
19,541.05
379.65
64.52
19,096.89

33.85
7,339.01
1,297.88
1,842.51
4,588.53
15,101.78
10,659.34
266.91
10,926.24
393.43
3,166.58
266.07
7,100.16
632.43
6,467.73
-162.87
-60.67
6,244.19
11,778.12
11,778.12

22.08
5,017.27
1,076.95
1,126.34
3,351.31
10,593.96
7,257.65
101.70
7,359.35
282.07
2,353.30
137.80
4,586.17
566.79
4,019.39
3.92
9.92
4,033.23
5,489.61
5,489.61

Expenses
Material consumed
Manufacturing expenses
Personnel expenses
Selling expenses
Adminstrative expenses
Expenses capitalised
Cost of sales
Operating profit
Other recurring income
Adjusted PBDIT
Financial expenses
Depreciation
Other write offs
Adjusted PBT
Tax charges
Adjusted PAT
Non recurring items
Other non cash adjustments
Reported net profit
Earnigs before appropriation
Equity dividend
Preference dividend
Dividend tax
Retained earnings

313.63
11,882.41
1,401.66
2,404.91
5,982.64
-293.31
21,691.93
13,917.61
148.98
14,066.60
283.35
3,890.08
207.84
9,685.32
1,177.87
8,507.45
969.48
-50.78
9,426.15
27,928.98
379.79
64.54
27,484.65

Balance sheet
Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

Sources of funds
Owner's fund
Equity share capital

1,898.80

1,898.77

1,898.24

1,897.91

1,895.93

Mar ' 11
Mar ' 10
Mar ' 09
278.60
186.09
116.22
41,932.10 34,650.19 25,627.38

Mar ' 08
57.63
18,283.82

Mar ' 07
30.00
9,515.21

17.10
11,880.40
56,007.00

39.43
4,999.49
41,773.97

51.73
7,661.92
35,355.48

52.42
6,517.92
26,809.71

266.45
5,044.36
16,751.95

61,437.50
2.10
20,736.70
40,698.70
6,497.60
11,813.00

44,212.53
2.13
16,187.56
28,022.84
1,594.74
15,773.32

37,266.70
2.13
12,253.34
25,011.23
2,566.67
11,777.76

28,115.65
2.13
9,085.00
19,028.52
2,751.08
10,952.85

26,509.93
2.13
7,204.30
19,303.51
2,375.82
705.82

Current assets, loans & advances

13,730.10
Less : current liabilities & provisions 16,732.40
Total net current assets
-3,002.30
Miscellaneous expenses not written Total
56,007.00

9,225.08
12,842.00
-3,616.92
41,773.97

10,466.63
14,466.89
-4,000.26
0.09
35,355.48

8,439.38
14,362.33
-5,922.95
0.20
26,809.71

5,406.81
11,042.67
-5,635.86
2.66
16,751.95

11,619.95
4,216.67
3,921.50

9,898.56
1,887.76
4,104.25

9,379.62
1,574.29
7,140.59

580.43
125.85
7,615.04

37975.30

18982.40

18979.07

18959.34

Share application money

Preference share capital
Reserves & surplus

Loan funds
Secured loans
Unsecured loans
Total

Uses of funds
Fixed assets
Gross block
Less : revaluation reserve
Less : accumulated depreciation
Net block
Capital work-in-progress
Investments

Net current assets

Notes:
Book value of unquoted investments 11,708.00
Market value of quoted investments 105.10
Contingent liabilities
49,771.40
Number of equity shares outstanding
37975.30
(Lacs)

BAJAJ AUTO
Profit loss account
Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

Income
Operating income

16,451.80

11,813.25

8,700.17

8,827.15

9,420.24

11,882.51

8,139.51

6,526.59

6,692.19

6,970.40

Expenses
Material consumed

Manufacturing expenses
Personnel expenses
Selling expenses
Adminstrative expenses
Expenses capitalised
Cost of sales
Operating profit
Other recurring income
Adjusted PBDIT
Financial expenses
Depreciation
Other write offs
Adjusted PBT
Tax charges
Adjusted PAT
Non recurring items
Other non cash adjustments
Reported net profit
Earnigs before appropriation
Equity dividend
Preference dividend
Dividend tax
Retained earnings

Mar ' 11
148.38
494.33
403.93
286.80
-16.66
13,199.29
3,252.51
408.16
3,660.67
1.69
122.84
3,536.14
1,011.02
2,525.12
767.84
46.77
3,339.73
4,194.72
1,157.47
187.77
2,849.48

Mar ' 10
127.89
411.76
381.59
264.88
-15.67
9,309.96
2,503.29
151.12
2,654.41
5.98
136.45
2,511.98
710.12
1,801.86
-128.62
26.87
1,700.11
1,700.11
578.73
96.12
1,025.26

Mar ' 09
117.97
366.67
345.48
263.49
-14.42
7,605.78
1,094.39
163.90
1,258.29
21.01
129.79
1,107.49
301.61
805.88
-170.10
18.72
654.50
654.50
318.30
54.10
282.10

Mar ' 08
122.92
350.09
351.70
248.08
-23.04
7,741.94
1,085.21
250.40
1,335.61
5.16
173.96
1.12
1,155.37
378.78
776.59
-80.13
59.32
755.78
755.78
289.37
49.18
417.23

Mar ' 07
153.87
310.07
419.60
268.93
-32.05
8,090.82
1,329.42
357.93
1,687.35
5.34
190.26
0.39
1,491.36
490.09
1,001.27
209.23
26.60
1,237.10
1,237.10
404.73
68.78
763.59

Balance sheet
Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08 Mar ' 07

Sources of funds
Owner's fund
Equity share capital
Share application money
Preference share capital
Reserves & surplus

289.37
4,620.85

144.68
2,783.66

144.68
1,725.01

144.68
1,442.91

101.18
5,433.14

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08 Mar ' 07

Loan funds
Secured loans
Unsecured loans
Total

23.53
301.62
5,235.37

12.98
1,325.60
4,266.92

1,570.00
3,439.69

6.95
1,327.39
2,921.93

22.46
1,602.97
7,159.75

3,395.16
1,912.45
1,482.71
149.34
4,795.20

3,379.25
1,899.66
1,479.59
120.84
4,021.52

3,350.20
1,807.91
1,542.29
106.48
1,808.52

2,994.68
1,726.07
1,268.61
34.74
1,857.14

3,178.54
1,904.94
1,273.60
107.62
6,447.53

5,358.19
6,550.07
-1,191.88
5,235.37

3,111.75
4,466.78
-1,355.03
4,266.92

2,401.45
2,602.35
-200.90
183.30
3,439.69

1,780.67
2,019.23
-238.56
2,921.93

3,848.25
4,517.25
-669.00
7,159.75

1,658.50
3,110.73
959.66

2,573.36
1,484.81
818.25

765.42
1,083.15
924.96

627.60
1,256.57
1,129.29

294.07
8,330.50
811.66

2893.67

1446.84

1446.84

1446.84

1011.84

Uses of funds
Fixed assets
Gross block
Less : revaluation reserve
Less : accumulated depreciation
Net block
Capital work-in-progress
Investments

Net current assets

Current assets, loans & advances
Less : current liabilities & provisions
Total net current assets
Miscellaneous expenses not written
Total

Notes:
Book value of unquoted investments
Market value of quoted investments
Contingent liabilities
Number of equity shares outstanding
(Lacs)