DRIVIN G ROWTH - Dr. Reddy's

254
statement of income (contd...) | FOR
THE YEAR ENDED MARCH 31
Euros
2002 2001
EXTRAORDINARY INCOME
Operating transactions HA 527 902
Capital transactions HB 10,585 2
Provisions written back and charges transferred HC
Total extraordinary income (VII)
Extraordinary charges
HD 11,112 905
Operating transactions HE 157 31
Capital transactions HF 8,976
Appropriations to depreciation and provisions HG 2,548 329
Total extraordinary expenses (VIII) HH 11,681 360
4. Extraordinary profit or loss (VII-VIII) HI -569 545
Employees’ share in the results (IX) HJ
Income tax (X) HK 67,586 81,563
Total income (I+III+V+VII) HL 8,058,024 7,733,156
Total expenditure (II+IV+VI+VIII+IX+X) HM 7,933,095 7,588,820
5. Profit or loss (total income – total expenditure) HN 124,929 144,336
Explanation to the Statement of Income
1) Whose partial disposable products on long-term operations HO
2) Whose – Products of property rentals HY
– Products of utilisation related to earlier fiscal year (in detail (8) below) IG
3) Whose – Capital lease transferable HP
– Capital lease untransferable HQ
4) Utlisation costs related to earlier fiscal year (in detail (8) below) IH
5) Products regarding the linked companies IJ
6) Interests regarding the linked companies IK
(6 bis) Donations given to organisations of general interests (art 238 bis of C.G.I) HX
9) Transfer costs A1 33,519 9,432
10) Personal contributions of the developer (13) A2
11) Royalty for concessions of patent and licence (products) A3
12) Royalty for concessions of patent and licence (costs) A4
13) Personal complementary premium and contribution Optional A6
Compulsory A9
7) Details of income and exceptional costs For the year ended March 31, 2002
Exceptional Exceptional
Costs income
Transferable assignment 8,976 10,585
Untransferable subsidies 2,548
Various Regulations 157 527
(8) Details of income and costs on earlier fiscal year For the year ended March 31, 2001
REDDY CHEMINOR S.A. | FINANCIALS | ANNUAL REPORT 2001-2002
Earlier Costs Earlier income