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Financials

Indian GAAP | US GAAP

(Rs. Crores) - (the numbers in blue represent FY 07)

FY 08	Financial services	Manufacturing	Telecom	Retail	Others	Total
Revenues	5,706	2,291	3,215	1,945	2,491	15,648
	4,951	1,805	2,409	1,386	2,598	13,149
Identifiable operating expenses	2,426	1,028	1,401	836	1,085	6,776
	2,139	767	1,016	588	1,111	5,621
Allocated expenses	1,424	572	804	485	624	3,909
	1,244	454	605	348	652	3,303
Segmental operating income	1,856	691	1,010	624	782	4,963
	1,568	584	788	450	835	4,225
Unallocable expenses						546
						469
Operating income						4,417
						3,756
Other income (expense), net						683
						373
Net profit before taxes						5,100
						4,129
Income taxes						630
						352
Net profit after taxes						4,470
						3,777

(Rs. Crores) - (the numbers in blue represent FY 07)

FY 08	North America	Europe	India	Rest of the world	Total
Revenues	9,873	4,207	219	1,349	15,648
	8,395	3,393	214	1,147	13,149
Identifiable operating expenses	4,308	1,668	46	754	6,776
	3,636	1,314	53	618	5,621
Allocated expenses	2,466	1,050	56	337	3,909
	2,110	853	53	287	3,303
Segmental operating income	3,099	1,489	117	258	4,963
	2,649	1,226	108	242	4,225
Unallocable expenses					546
					469
Operating income					4,417
					3,756
Other income (expense), net					683
					373
Net profit before taxes					5,100
					4,129
Income taxes					630
					352
Net profit after taxes					4,470
					3,777

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