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166
Annual Report 2008-09
Schedules forming part of the Consolidated Balance Sheet
As at As at
March 31, 2009 March 31, 2008
Rs. in crores Rs. in crores
SCHEDULE ‘M’
PROVISIONS
(a) Current income taxes (net) 591.80 311.28
(b) Fringe benefit tax 8.03 8.44
(c) Contingencies 1.02 3.85
(d) Employee benefits 540.95 387.51
(e) Proposed dividend 489.31 489.31
(f) Proposed dividend on redeemable preference shares 7.00 -
(g) Tax on dividend 88.21 85.99
(h) Provision for warranties 0.25 0.23
1726.57 1286.61
Schedules forming part of the Consolidated Profit and Loss Account
SCHEDULE ‘N’
OTHER INCOME (NET)
2009 2008
Rs. in crores Rs. in crores
(a) Interest (Tax deducted at source Rs. 9.38 crores,
Previous year : Rs. 0.56 crores)
102.32 56.99
(b) Dividend Income 125.89 107.98
(c) Profit / (loss) on sale of fixed assets (net) 7.31 (1.45)
(d) Profit on sale of mutual funds and other current investments (net) 50.41 15.70
(e) Rent 5.97 1.71
(f) Profit on sale of Subsidiary - 3.54
(g) Exchange (loss) / gain (net) (781.36) 500.49
(h) Miscellaneous income 62.47 43.33
Note:
(426.99) 728.29
1. Dividend Income includes :
Dividends from other long-term investments 0.61 0.79
Dividend from other investments 125.28 107.20
2. Exchange (loss) / gain (net) includes loss of Rs. 582.38 crores
(March 31, 2008 : gain of Rs. 243.87 crores) on foreign exchange
forward contracts and currency option contracts which have been
designated as Cash Flow Hedges. (Refer note 19, page 186)