Thursday, June 26, 2008

FACT SHEETS

(Rs. in Million) except share data

Year ended 31st March

Particulars

2007

2006

2005

2004

2003

Segment Revenue

Global IT Services and Products

110,945

80,660

60,753

43,575

30,487

India & AsiaPac IT Services and Products

24,835

17,048

13,964

9,762

8,395

Consumer Care and Lighting

8,182

6,008

4,723

3,649

2,991

Others

6,046

2,542

2,258

1,826

1,468

TOTAL

150,008

106,258

81,698

58,812

43,341

Profit before Interest and Tax - PBIT

Global IT Services and Products

26,939

19,854

16,041

9,539

8,451

India & AsiaPac IT Services and Products

2,139

1,459

1,042

792

557

Consumer Care and Lighting

1,006

805

672

551

436

Others

322

388

397

277

240

TOTAL

30,406

22,506

18,152

11,159

9,684

Interest (net) and other income

2,582

1,272

796

873

634

Profit Before Tax

32,988

23,778

18,948

12,032

10,318

Income Tax expense including Fringe Benefit Tax

-3,868

-3,391

-2,750

-1,681

-1,343

Profit for the period

29,120

20,387

16,198

10,351

8,975

Net Loss on discontinuance of ISP Business

-378

Profit Before Share in earnings of affiliates and minority interest

29,120

20,387

16,198

10,351

8,597

Share in earnings of affiliates

295

288

175

23

-355

Minority interest

6

-1

-88

-59

-37

PROFIT AFTER TAX

29,421

20,674

16,285

10,315

8,205

Earning per share - EPS

Equity Shares of par value Rs 2/- each

Basic (in Rs)

20.62

14.70

11.70

7.44

5.92

Diluted (in Rs)

20.41

14.48

11.60

7.43

5.91

Outstanding Shares Count (in Millions)

No of Share at the year-end

1,459

1,426

1,407

1,397

1,395

No of Share used to calculate the Basic EPS

1,427

1,407

1,392

1,388

1,387

No of Shares used to calculate the Diluted ESP

1,441

1,428

1,404

1,389

1,389

Operating Margin

Global IT Services and Products

24%

25%

26%

22%

28%

India & AsiaPac IT Services and Products

9%

9%

7%

8%

7%

Consumer Care and Lighting

12%

13%

14%

15%

15%

TOTAL

20%

21%

22%

19%

22%

Return on Average Capital Employed

Global IT Services and Products

63%

59%

62%

47%

62%

India & AsiaPac IT Services and Products

55%

77%

63%

53%

54%

Consumer Care and Lighting

48%

76%

89%

86%

60%

TOTAL

36%

37%

39%

30%

31%

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