DRIVIN G ROWTH - Dr. Reddy's

effect of different fiscal provisions of the fiscal year |
RESULTS OF THE FISCAL YEAR AFTER TAX 124,929
+ Tax on profit 67,586
+ Extra tax related to distributors
– Credit tax on profit
Result before tax 192,515
Variation of regulated provisions (Subsidies – recovery)
Provision for investments
Provision for rise in price
Provision for current fluctuation
Depreciation effects
Other controlled provisions
Results of derogatory assessment of fiscal year before tax 192,515
increase and decrease of future debt of tax
(Decret 83-1020 of 29-11-1983 – Article 24-24)
INCREASE OF FUTURE DEBT OF TAX
Controlled Provisions:
– Derogatory depreciation
– Provisions for rise in price
– PRovisions for current fluctuation
Others:
Total
FUTURE DEBT RELIEF OF TAX
Non deductible provisions on accounting year:
– Provisions for paid leave
– Equity interest of salaried
Others:
Organic 3,566
Reputed depreciation recorded
Reported deficit
Long-term depreciation / capital loss
average staff | AS
Euros
Total 3,566
Managerial staff 4
Supervisors and technicians
AT MARCH 31, 2002
Staff at the
Salaried disposal of
Staff the company
Employees
Labourers / workers
4
Total 8 –
REDDY CHEMINOR S.A. | FINANCIALS | ANNUAL REPORT 2001-2002
263