| Standard Label | Element Name | Period Start Label | Period End Label | Positive Label | Negative Label |
| Net Profit (Loss) for Period | NetProfitLoss | Net Profit for Period | Net Loss for Period | ||
| Net Profit (Loss) before Minority Interest and Share of Joint Venture | NetProfitLossbeforeMinorityInterestShareJointVenture | Net Profit before Minority Interest and Share of Joint Venture | Net Loss before Minority Interest and Share of Joint Venture | ||
| Net Profit (Loss) before Extraordinary Items | NetProfitLossbeforeExtraordinaryItems | Net Profit before Extraordinary Items | Net Loss before Extraordinary Items | ||
| Net Profit (Loss) before Tax | NetProfitLossbeforeTax | Net Profit before Tax | Net Loss before Tax | ||
| Net Profit (Loss) from Continuing Operations | NetProfitLossContinuingOperations | Net Profit from Continuing Operations | Net Loss from Continuing Operations | ||
| Total Income | TotalIncome | ||||
| Operating Revenue, Net | OperatingRevenueNet | ||||
| Other Income | OtherIncome | ||||
| Total Expenditure | TotalExpenditure | ||||
| Consumption of Materials and Changes in Inventories | ConsumptionMaterialsChangesInventories | ||||
| Contract Cost | ContractCost | ||||
| Manufacturing and Other Operating Expenses | ManufacturingOtherOperatingExpenses | ||||
| Manufacturing and Service Costs | ManufacturingServiceCosts | ||||
| Employee Related Expenses | EmployeeRelatedExpenses | ||||
| Administrative, Selling and Other Expenses | AdministrativeSellingOtherExpenses | ||||
| Research and Development Expenditure | ResearchDevelopmentExpenditure | ||||
| Restructuring Charges | RestructuringCharges | ||||
| Reversal of Restructuring Charges | ReversalRestructuringCharges | ||||
| Depreciation, Amortisation and Impairment | DepreciationAmortisationImpairment | ||||
| Interest and Financial Charges | InterestFinancialCharges | ||||
| Nonrecurring Income (Expense), Net | NonrecurringIncomeExpenseNet | Nonrecurring Income, Net | Nonrecurring Income Expense, Net | ||
| Nonrecurring Income | NonrecurringIncome | ||||
| Nonrecurring Expenses | NonrecurringExpenses | ||||
| Income (Loss) from Discontinuing Operations | IncomeLossDiscontinuingOperations | Income from Discontinuing Operations | Loss from Discontinuing Operations | ||
| Revenues Related to Discontinuing Operations | RevenuesRelatedDiscontinuingOperations | ||||
| Expenses Related to Discontinuing Operations | ExpensesRelatedDiscontinuingOperations | ||||
| Income (Loss) on Disposal or Sale of Discontinuing Operations | IncomeLossDisposalSaleDiscontinuingOperations | Income on Disposal or Sale of Discontinuing Operations | Loss on Disposal or Sale of Discontinuing Operations | ||
| Provision for Taxation | ProvisionTaxation | ||||
| Provision for Current Tax | ProvisionCurrentTax | ||||
| Provision for Deferred Tax | ProvisionDeferredTax | ||||
| Provision for Fringe Benefit Tax | ProvisionFringeBenefitTax | ||||
| Provision for Wealth Tax | ProvisionWealthTax | ||||
| MAT Credit Entitlement | MATCreditEntitlement | ||||
| Provision for Tax of Earlier Years | ProvisionTaxEarlierYears | ||||
| Other Adjustments to Tax | OtherAdjustmentsTax | ||||
| Tax Effect of Discontinuing Operations | TaxEffectDiscontinuingOperations | ||||
| Extraordinary Items, Net of Tax | ExtraordinaryItemsNetTax | ||||
| Loss on Attachment of Property, Extraordinary | LossAttachmentPropertyExtraordinary | ||||
| Loss on Natural Calamity, Extraordinary | LossNaturalCalamityExtraordinary | ||||
| Reversal of Government Grants, Extraordinary | ReversalGovernmentGrantsExtraordinary | ||||
| Other Items, Extraordinary | OtherItemsExtraordinary | ||||
| Prior Period Items, Net of Tax | PriorPeriodItemsNetTax | ||||
| Prior Period Income | PriorPeriodIncome | ||||
| Prior Period Expenses | PriorPeriodExpenses | ||||
| Share of Earnings in Associates and Joint Ventures | ShareEarningsAssociatesJointVentures | ||||
| Share of Earnings in Associates | ShareEarningsAssociates | ||||
| Share of Earnings in Joint Ventures | ShareEarningsJointVentures | ||||
| Share of Minority Interest in Profit (Loss) | ShareMinorityInterestProfitLoss | Share of Minority Interest in Profit | Share of Minority Interest in Profit Loss | ||
| Adjustments Related to Merger and Acquisitions | AdjustmentsRelatedMergerAcquisitions | ||||
| Appropriations | Appropriations | ||||
| Basic Earnings Per Share | BasicEarningsPerShare | ||||
| Basic Earnings Per Share before Extraordinary Items | BasicEarningsPerSharebeforeExtraordinaryItems | ||||
| Extraordinary Adjustment to Basic Earnings Per Share | ExtraordinaryAdjustmentBasicEarningsPerShare | ||||
| Diluted Earnings Per Share | DilutedEarningsPerShare | ||||
| Diluted Earnings Per Share before Extraordinary Items | DilutedEarningsPerSharebeforeExtraordinaryItems | ||||
| Extraordinary Adjustment to Diluted Earnings Per Share | ExtraordinaryAdjustmentDilutedEarningsPerShare | ||||
| Gross Profit | GrossProfit | ||||
| Cost of Goods and Services | CostGoodsServices | ||||
| Operating Revenue, Gross | OperatingRevenueGross | ||||
| Revenue from Sale of Goods, Gross | RevenueSaleGoodsGross | ||||
| Revenue from Sale of Manufactured Goods | RevenueSaleManufacturedGoods | ||||
| Revenue from Sale of Traded Goods | RevenueSaleTradedGoods | ||||
| Revenue from Sale of Other Goods | RevenueSaleOtherGoods | ||||
| Revenue from Services, Gross | RevenueServicesGross | ||||
| Revenue from Communication Services | RevenueCommunicationServices | ||||
| Revenue from Logistics and Transport Services | RevenueLogisticsTransportServices | ||||
| Revenue from Roadway Operations | RevenueRoadwayOperations | ||||
| Revenue from Waterway Operations | RevenueWaterwayOperations | ||||
| Revenue from Airway Operations | RevenueAirwayOperations | ||||
| Revenue from Courier Services | RevenueCourierServices | ||||
| Revenue from Infrastructure Services | RevenueInfrastructureServices | ||||
| Revenue from Information Technology Services | RevenueInformationTechnologyServices | ||||
| Revenue from Software Development | RevenueSoftwareDevelopment | ||||
| Revenue from Hardware Maintenance | RevenueHardwareMaintenance | ||||
| Revenue from Information Technology Consultancy | RevenueInformationTechnologyConsultancy | ||||
| Revenue from Hotels | RevenueHotels | ||||
| Revenue from Hospitals and Healthcare Clinics | RevenueHospitalsHealthcareClinics | ||||
| Revenue from Entertainment | RevenueEntertainment | ||||
| Revenue from Repairs and Maintenance | RevenueRepairsMaintenance | ||||
| Revenue from Educational Activities | RevenueEducationalActivities | ||||
| Revenue from Membership and Subscriptions Fees | RevenueMembershipSubscriptionsFees | ||||
| Revenue from Admission Fees | RevenueAdmissionFees | ||||
| Revenue from Erectioning and Commissioning | RevenueErectioningCommissioning | ||||
| Revenue from Agencies | RevenueAgencies | ||||
| Revenue from Advertising and Publicity | RevenueAdvertisingPublicity | ||||
| Revenue from Value Added Services | RevenueValueAddedServices | ||||
| Revenue from Real Estate and Property Development | RevenueRealEstatePropertyDevelopment | ||||
| Revenue from Other Services | RevenueOtherServices | ||||
| Revenue from Contract | RevenueContract | ||||
| Revenue from Lease Rentals | RevenueLeaseRentals | ||||
| Revenue from Hire Charges | RevenueHireCharges | ||||
| Revenue from Job Work | RevenueJobWork | ||||
| Revenue from Intangible Assets | RevenueIntangibleAssets | ||||
| Revenue from Royalties | RevenueRoyalties | ||||
| Revenue from Technical Know-how | RevenueTechnicalKnowhow | ||||
| Revenue from Franchise | RevenueFranchise | ||||
| Revenue from Licences | RevenueLicences | ||||
| Revenue from Contractual Rights | RevenueContractualRights | ||||
| Other Operating Revenues | OtherOperatingRevenues | ||||
| Duties and Taxes Collected | DutiesTaxesCollected | ||||
| Excise Duty Collected | ExciseDutyCollected | ||||
| Service Tax Collected | ServiceTaxCollected | ||||
| Other Duties and Taxes Collected | OtherDutiesTaxesCollected | ||||
| Interdivision Transfers | InterdivisionTransfers | ||||
| Brokerage, Discounts and Rebates | BrokerageDiscountsRebates | ||||
| Sales Returns | SalesReturns | ||||
| Other Allowances and Deductions from Sales | OtherAllowancesDeductionsSales | ||||
| Share in Operating Revenue of Joint Ventures | ShareOperatingRevenueJointVentures | ||||
| Receipt from Government Grants and Subsidies | ReceiptGovernmentGrantsSubsidies | ||||
| Receipt from Export Incentives | ReceiptExportIncentives | ||||
| Receipt from Import Entitlements | ReceiptImportEntitlements | ||||
| Receipt from Insurance Claims | ReceiptInsuranceClaims | ||||
| Receipt from Income from Investments | ReceiptIncomeInvestments | ||||
| Receipt from Income from Long-Term Investments | ReceiptIncomeLongTermInvestments | ||||
| Receipt from Interest on Long-Term Investments | ReceiptInterestLongTermInvestments | ||||
| Receipt from Interest on Long-Term Bank Deposits | ReceiptInterestLongTermBankDeposits | ||||
| Receipt from Interest on Long-Term Intercorporate Deposits | ReceiptInterestLongTermIntercorporateDeposits | ||||
| Receipt from Interest on Long-Term Debt Securities | ReceiptInterestLongTermDebtSecurities | ||||
| Receipt from Interest on Long-Term Government Securities | ReceiptInterestLongTermGovernmentSecurities | ||||
| Receipt from Interest on Other Long-Term Investments | ReceiptInterestOtherLongTermInvestments | ||||
| Receipt from Dividend on Long-Term Investments | ReceiptDividendLongTermInvestments | ||||
| Receipt from Dividend on Long-Term Equity Securities | ReceiptDividendLongTermEquitySecurities | ||||
| Receipt from Dividend on Long-Term Mutual Funds | ReceiptDividendLongTermMutualFunds | ||||
| Receipt from Dividend on Other Long-Term Investments | ReceiptDividendOtherLongTermInvestments | ||||
| Receipt from Income from Current Investments | ReceiptIncomeCurrentInvestments | ||||
| Receipt from Interest on Current Investments | ReceiptInterestCurrentInvestments | ||||
| Receipt from Interest on Current Bank Deposits | ReceiptInterestCurrentBankDeposits | ||||
| Receipt from Interest on Current Intercorporate Deposits | ReceiptInterestCurrentIntercorporateDeposits | ||||
| Receipt from Interest on Current Debt Securities | ReceiptInterestCurrentDebtSecurities | ||||
| Receipt from Interest on Current Government Securities | ReceiptInterestCurrentGovernmentSecurities | ||||
| Receipt from Interest on Other Current Investments | ReceiptInterestOtherCurrentInvestments | ||||
| Receipts from Dividend on Current Investments | ReceiptsDividendCurrentInvestments | ||||
| Receipt from Dividend on Current Equity Securities | ReceiptDividendCurrentEquitySecurities | ||||
| Receipt from Dividend on Current Mutual Funds | ReceiptDividendCurrentMutualFunds | ||||
| Receipt from Dividend on Other Current Investments | ReceiptDividendOtherCurrentInvestments | ||||
| Receipt from Rent on Investment Properties | ReceiptRentInvestmentProperties | ||||
| Receipt from Income from Subsidiaries | ReceiptIncomeSubsidiaries | ||||
| Receipt from Interest on Income Tax Refund | ReceiptInterestIncomeTaxRefund | ||||
| Receipts from Brokerage and Commission | ReceiptsBrokerageCommission | ||||
| Sales Tax Benefit | SalesTaxBenefit | ||||
| Foreign Exchange Difference Income | ForeignExchangeDifferenceIncome | ||||
| Profit on Sale or Redemption of Investments | ProfitSaleRedemptionInvestments | ||||
| Profit on Sale or Redemption of Long-Term Investments | ProfitSaleRedemptionLongTermInvestments | ||||
| Profit on Sale or Redemption of Current Investments | ProfitSaleRedemptionCurrentInvestments | ||||
| Profit on Sale or Disposal of Fixed Assets | ProfitSaleDisposalFixedAssets | ||||
| Profit on Sale or Disposal of Tangible Fixed Assets | ProfitSaleDisposalTangibleFixedAssets | ||||
| Profit on Sale or Disposal of Intangible Fixed Assets | ProfitSaleDisposalIntangibleFixedAssets | ||||
| Receipts from Job Work | ReceiptsJobWork | ||||
| Receipts from Hire Charges | ReceiptsHireCharges | ||||
| Receipts from Intangible Assets | ReceiptsIntangibleAssets | ||||
| Receipts from Technical Know-how | ReceiptsTechnicalKnowhow | ||||
| Receipts from Franchise | ReceiptsFranchise | ||||
| Receipts from Licences | ReceiptsLicences | ||||
| Receipts from Contractual Rights | ReceiptsContractualRights | ||||
| Receipts from Royalties | ReceiptsRoyalties | ||||
| Receipts from Repairs and Maintenance | ReceiptsRepairsMaintenance | ||||
| Receipts from Membership and Subscriptions Fees | ReceiptsMembershipSubscriptionsFees | ||||
| Receipts from Erectioning and Commissioning | ReceiptsErectioningCommissioning | ||||
| Other Receipts | OtherReceipts | ||||
| Tax Deducted at Sources from Other Income | TaxDeductedatSourcesOtherIncome | ||||
| Other Allowances and Deduction from Other Income | OtherAllowancesDeductionOtherIncome | ||||
| Share in Other Income of Joint Ventures | ShareOtherIncomeJointVentures | ||||
| Consumption of Raw and Other Materials | ConsumptionRawOtherMaterials | ||||
| Consumption of Raw Materials | ConsumptionRawMaterials | ||||
| Consumption of Packing Materials | ConsumptionPackingMaterials | ||||
| Consumption of Stores and Spares | ConsumptionStoresSpares | ||||
| Consumption of Other Materials | ConsumptionOtherMaterials | ||||
| Capitalisation of Raw and Other Materials | CapitalisationRawOtherMaterials | ||||
| Cost of Traded Goods | CostTradedGoods | ||||
| Increase (Decrease) in Inventories | IncreaseDecreaseInventories | Increase in Inventories | Decrease in Inventories | ||
| Increase (Decrease) in Finished Goods | IncreaseDecreaseFinishedGoods | Increase in Finished Goods | Decrease in Finished Goods | ||
| Increase (Decrease) in Work-in-Progress | IncreaseDecreaseWorkinProgress | Increase in Work-in-Progress | Decrease in Work-in-Progress | ||
| Increase (Decrease) in Other Inventories | IncreaseDecreaseOtherInventories | Increase in Other Inventories | Decrease in Other Inventories | ||
| Increase (Decrease) in Excise Duty on Inventories | IncreaseDecreaseExciseDutyInventories | Increase in Excise Duty on Inventories | Decrease in Excise Duty on Inventories | ||
| Share in Materials and Stocks of Joint Ventures | ShareMaterialsStocksJointVentures | ||||
| Site Labour and Supervision Cost in Contracts | SiteLabourSupervisionCostContracts | ||||
| Material Cost in Contract | MaterialCostContract | ||||
| Depreciation on Assets in Contracts | DepreciationAssetsContracts | ||||
| Cost of Transportation of Assets in Contracts | CostTransportationAssetsContracts | ||||
| Hire Charges of Assets in Contracts | HireChargesAssetsContracts | ||||
| Cost of Design and Technical Assistance in Contracts | CostDesignTechnicalAssistanceContracts | ||||
| Warranty cost in Contracts | WarrantycostContracts | ||||
| Other Claims in Contracts | OtherClaimsContracts | ||||
| Sale of Material, Scrap or Other Assets in Contracts | SaleMaterialScrapOtherAssetsContracts | ||||
| Overhead Costs Apportioned to Contracts | OverheadCostsApportionedContracts | ||||
| Insurance cost Apportioned to Contract | InsurancecostApportionedContract | ||||
| Design and Technical Assistance Apportioned to Contracts | DesignTechnicalAssistanceApportionedContracts | ||||
| Other Overheads Apportioned to Contracts | OtherOverheadsApportionedContracts | ||||
| Cost of Power and Fuel | CostPowerFuel | ||||
| Cost of Repairs and Maintenance | CostRepairsMaintenance | ||||
| Cost of Repairs and Maintenance on Factory Building | CostRepairsMaintenanceFactoryBuilding | ||||
| Cost of Repairs and Maintenance on Plant and Machinery | CostRepairsMaintenancePlantMachinery | ||||
| Cost of Repairs and Maintenance on Other Assets | CostRepairsMaintenanceOtherAssets | ||||
| Cost of Information Technology | CostInformationTechnology | ||||
| Cost of Software | CostSoftware | ||||
| Cost of Hardware | CostHardware | ||||
| Cost of Communication and Connectivity | CostCommunicationConnectivity | ||||
| Cost of Insurance | CostInsurance | ||||
| Cost of Transportation | CostTransportation | ||||
| Cost of Freight | CostFreight | ||||
| Cost of Octroi | CostOctroi | ||||
| Cost of Loading and Unloading | CostLoadingUnloading | ||||
| Cost Other Transporting | CostOtherTransporting | ||||
| Cost of Lease Rentals | CostLeaseRentals | ||||
| Cost of Effluent Disposal | CostEffluentDisposal | ||||
| Cost of Site Restoration and Reclamation | CostSiteRestorationReclamation | ||||
| Cost of Warehousing | CostWarehousing | ||||
| Cost of Taxes and Other Levies By Government and Local Authorities | CostTaxesOtherLeviesByGovernmentLocalAuthorities | ||||
| Central Excise Duty | CentralExciseDuty | ||||
| Purchase Tax | PurchaseTax | ||||
| Other Cess and Taxes | OtherCessTaxes | ||||
| Cost Water Charges | CostWaterCharges | ||||
| Cost Reimbursable Expenses | CostReimbursableExpenses | ||||
| Cost of Technical Services | CostTechnicalServices | ||||
| Other Manufacturing and Service Costs | OtherManufacturingServiceCosts | ||||
| Allowances in Manufacturing and Service Cost | AllowancesManufacturingServiceCost | ||||
| Capitalisation of Manufacturing and Service Cost | CapitalisationManufacturingServiceCost | ||||
| Share in Manufacturing and Service Cost of Joint Ventures | ShareManufacturingServiceCostJointVentures | ||||
| Employees Remuneration and Benefits | EmployeesRemunerationBenefits | ||||
| Salary, Wages and Bonus | SalaryWagesBonus | ||||
| Commission to Employees | CommissionEmployees | ||||
| Employee Stock Compensation Expenses | EmployeeStockCompensationExpenses | ||||
| Employee Medical and Insurance Expenses | EmployeeMedicalInsuranceExpenses | ||||
| Leave Encashment Expenses | LeaveEncashmentExpenses | ||||
| Retirement Benefits | RetirementBenefits | ||||
| Gratuity | Gratuity | ||||
| Pension Schemes | PensionSchemes | ||||
| Provident Fund | ProvidentFund | ||||
| Voluntary Retirement Compensation | VoluntaryRetirementCompensation | ||||
| Other Retirement Benefits | OtherRetirementBenefits | ||||
| Staff Welfare Expenses | StaffWelfareExpenses | ||||
| Training and Recruitment Expenses | TrainingRecruitmentExpenses | ||||
| Other Employee Related Expenses | OtherEmployeeRelatedExpenses | ||||
| Capitalisation of Employee Expenses | CapitalisationEmployeeExpenses | ||||
| Share in Employee Related Expenses of Joint Ventures | ShareEmployeeRelatedExpensesJointVentures | ||||
| Administrative and General Expenses | AdministrativeGeneralExpenses | ||||
| Subscriptions and Membership Fees | SubscriptionsMembershipFees | ||||
| Electricity Expenses | ElectricityExpenses | ||||
| Telephone and Postage | TelephonePostage | ||||
| Printing and Stationery | PrintingStationery | ||||
| Information Technology Expenses | InformationTechnologyExpenses | ||||
| Travelling and Conveyance | TravellingConveyance | ||||
| Catering and Canteen Expenses | CateringCanteenExpenses | ||||
| Entertainment Expenses | EntertainmentExpenses | ||||
| Legal and Professional Charges | LegalProfessionalCharges | ||||
| Insurance Expenses | InsuranceExpenses | ||||
| Repairs and Maintenance Expenses | RepairsMaintenanceExpenses | ||||
| Vehicle Running Expenses | VehicleRunningExpenses | ||||
| Rent, Rates and Taxes | RentRatesTaxes | ||||
| Safety and Security Expenses | SafetySecurityExpenses | ||||
| Auditors Remuneration | AuditorsRemuneration | ||||
| Audit Fees | AuditFees | ||||
| Consultancy Fees to Auditors | ConsultancyFeesAuditors | ||||
| Legal Consultancy Fees | LegalConsultancyFees | ||||
| Tax Consultancy Fees | TaxConsultancyFees | ||||
| Management Consultancy Fees | ManagementConsultancyFees | ||||
| Other Consultancy Fees | OtherConsultancyFees | ||||
| Certification Fees | CertificationFees | ||||
| Reimbursement of Auditors Expenses | ReimbursementAuditorsExpenses | ||||
| Directors Sitting Fees | DirectorsSittingFees | ||||
| Directors Remuneration | DirectorsRemuneration | ||||
| Directors Salary | DirectorsSalary | ||||
| Directors Commission | DirectorsCommission | ||||
| Other Benefits to Directors | OtherBenefitsDirectors | ||||
| Donations and Subscriptions | DonationsSubscriptions | ||||
| Books and Periodicals | BooksPeriodicals | ||||
| Seminars and Conference Expenses | SeminarsConferenceExpenses | ||||
| Registration and Filing Fees | RegistrationFilingFees | ||||
| Custodial Fees | CustodialFees | ||||
| Bank Charges | BankCharges | ||||
| Guest House Expenses | GuestHouseExpenses | ||||
| Other Administrative and General Expenses | OtherAdministrativeGeneralExpenses | ||||
| Advertising and Promotional Expenses | AdvertisingPromotionalExpenses | ||||
| After Sales Service Expenses | AfterSalesServiceExpenses | ||||
| Warranty Claim Expenses | WarrantyClaimExpenses | ||||
| Commission Paid to Sole Selling Agents | CommissionPaidSoleSellingAgents | ||||
| Commission Paid to Other Selling Agents | CommissionPaidOtherSellingAgents | ||||
| Transportation and Distribution Expenses | TransportationDistributionExpenses | ||||
| Secondary Packing Expenses | SecondaryPackingExpenses | ||||
| Other Selling and Distribution Expenses | OtherSellingDistributionExpenses | ||||
| Provision for Bad and Doubtful Debts and Advances Created | ProvisionBadDoubtfulDebtsAdvancesCreated | ||||
| Excess Provisions for Bad and Doubtful Debts and Advances Written back | ExcessProvisionsBadDoubtfulDebtsAdvancesWrittenback | ||||
| Provision for Diminution in Value of Investments Created | ProvisionDiminutionValueInvestmentsCreated | ||||
| Provision for Diminution in Value of Current Investments Created | ProvisionDiminutionValueCurrentInvestmentsCreated | ||||
| Provision for Diminution in Value of Long-Term Investments Created | ProvisionDiminutionValueLongTermInvestmentsCreated | ||||
| Excess Provision for Diminution in The Value of Investment Written back | ExcessProvisionDiminutioninValueInvestmentWrittenback | ||||
| Provision for Contingencies Created | ProvisionContingenciesCreated | ||||
| Provision for Warranty Claims Created | ProvisionWarrantyClaimsCreated | ||||
| Provision for Statutory Liabilities Created | ProvisionStatutoryLiabilitiesCreated | ||||
| Provision for Restructuring Created | ProvisionRestructuringCreated | ||||
| Other Provisions Created | OtherProvisionsCreated | ||||
| Other Excess Provisions Written back | OtherExcessProvisionsWrittenback | ||||
| Miscellaneous Expenditure Written off | MiscellaneousExpenditureWrittenoff | ||||
| Deferred Revenue Expenditure Written off | DeferredRevenueExpenditureWrittenoff | ||||
| Preliminary Expenses Written off | PreliminaryExpensesWrittenoff | ||||
| Shares and Debentures Issue Written off | SharesDebenturesIssueWrittenoff | ||||
| Share Issue Expenses Written off | ShareIssueExpensesWrittenoff | ||||
| Debenture Issue Expenses Written off | DebentureIssueExpensesWrittenoff | ||||
| Discount on Issue of Shares and Debentures Written off | DiscountIssueSharesDebenturesWrittenoff | ||||
| Discount on Issue of Shares Written off | DiscountIssueSharesWrittenoff | ||||
| Discount on Issue of Debentures Written off | DiscountIssueDebenturesWrittenoff | ||||
| Financing Charges Written off | FinancingChargesWrittenoff | ||||
| Voluntary Retirement Compensation Written off | VoluntaryRetirementCompensationWrittenoff | ||||
| Technical Know-how Written off | TechnicalKnowhowWrittenoff | ||||
| Other Miscellaneous Expenditure Written off | OtherMiscellaneousExpenditureWrittenoff | ||||
| Fixed Assets Written off | FixedAssetsWrittenoff | ||||
| Inventories Written off | InventoriesWrittenoff | ||||
| Investments Written off | InvestmentsWrittenoff | ||||
| Bad Debts and Advances Written off | BadDebtsAdvancesWrittenoff | ||||
| Other Assets Written off | OtherAssetsWrittenoff | ||||
| Liabilities Written off | LiabilitiesWrittenoff | ||||
| Foreign Exchange Difference Expense | ForeignExchangeDifferenceExpense | ||||
| Loss on Sale or Redemption of Investments | LossSaleRedemptionInvestments | ||||
| Loss on Sale of Long-Term Investments | LossSaleLongTermInvestments | ||||
| Loss on Sale of Current Investments | LossSaleCurrentInvestments | ||||
| Loss on Sale or Disposal of Fixed Assets | LossSaleDisposalFixedAssets | ||||
| Loss on Sale or Disposal of Tangible Fixed Assets | LossSaleDisposalTangibleFixedAssets | ||||
| Loss on Sale or Disposal of Intangible Fixed Assets | LossSaleDisposalIntangibleFixedAssets | ||||
| Other Expenditure | OtherExpenditure | ||||
| Allowances in Administration and Selling Expenses | AllowancesAdministrationSellingExpenses | ||||
| Capitalisation of Administration and Selling Expenses | CapitalisationAdministrationSellingExpenses | ||||
| Share in Administration and Selling Expenses of Joint Ventures | ShareAdministrationSellingExpensesJointVentures | ||||
| Cost of Material in Research and Development | CostMaterialResearchDevelopment | ||||
| Cost of Labour in Research and Development | CostLabourResearchDevelopment | ||||
| Cost of Testing and Trial on Research and Development | CostTestingTrialResearchDevelopment | ||||
| Administration and General Expenses in Research and Development | AdministrationGeneralExpensesResearchDevelopment | ||||
| Depreciation and Amortisation on Research and Development | DepreciationAmortisationResearchDevelopment | ||||
| Other Adjustments in Research and Development | OtherAdjustmentsResearchDevelopment | ||||
| Capitalisation of Research and Development Expenditure | CapitalisationResearchDevelopmentExpenditure | ||||
| Depreciation and Amortisation Expenses | DepreciationAmortisationExpenses | ||||
| Depreciation of Tangible Assets | DepreciationTangibleAssets | ||||
| Amortisation of Intangible Assets | AmortisationIntangibleAssets | ||||
| Depreciation Adjusted Against Revaluation Reserve | DepreciationAdjustedAgainstRevaluationReserve | ||||
| Depreciation and Amortisation Written back | DepreciationAmortisationWrittenback | ||||
| Impairment on Fixed Assets | ImpairmentFixedAssets | ||||
| Impairment on Tangible Fixed Assets | ImpairmentTangibleFixedAssets | ||||
| Impairment on Intangible Fixed Assets | ImpairmentIntangibleFixedAssets | ||||
| Reversal of Impairment on Fixed Assets | ReversalImpairmentFixedAssets | ||||
| Reversal of Impairment on Tangible Fixed Assets | ReversalImpairmentTangibleFixedAssets | ||||
| Reversal of Impairment on Intangible Fixed Assets | ReversalImpairmentIntangibleFixedAssets | ||||
| Other Write-down of Assets | OtherWritedownAssets | ||||
| Reversal of Other Write-down of Assets | ReversalOtherWritedownAssets | ||||
| Share of Depreciation, Amortisation and Impairment Expense of Joint Ventures | ShareDepreciationAmortisationImpairmentJointVentures | ||||
| Interest Expense on Borrowings | InterestExpenseBorrowings | ||||
| Interest Expense on Long-Term Loans | InterestExpenseLongTermLoans | ||||
| Interest Expense on Long-Term Loans from Banks | InterestExpenseLongTermLoansBanks | ||||
| Interest Expense on Long-Term Loans from Others | InterestExpenseLongTermLoansOthers | ||||
| Interest Expense on Short-Term Loans | InterestExpenseShortTermLoans | ||||
| Interest Expense on Short-Term Loans from Banks | InterestExpenseShortTermLoansBanks | ||||
| Interest Expense on Short-Term Loans from Others | InterestExpenseShortTermLoansOthers | ||||
| Interest Expense on Deposits | InterestExpenseDeposits | ||||
| Interest Expense on Debt Securities | InterestExpenseDebtSecurities | ||||
| Interest Expense on Other Borrowings | InterestExpenseOtherBorrowings | ||||
| Interest on Lease Financing | InterestLeaseFinancing | ||||
| Other Interest Charges | OtherInterestCharges | ||||
| Discounting Charges | DiscountingCharges | ||||
| Guarantee Commission | GuaranteeCommission | ||||
| Other Financing Charges | OtherFinancingCharges | ||||
| Exchange Difference on Interest and Financial Charges | ExchangeDifferenceInterestFinancialCharges | ||||
| Capitalisation of Interest and Financial Expenses | CapitalisationInterestFinancialExpenses | ||||
| Capitalisation of Specific Interest and Financial Expenses | CapitalisationSpecificInterestFinancialExpenses | ||||
| Capitalisation of General Interest and Financial Expenses | CapitalisationGeneralInterestFinancialExpenses | ||||
| Share in Interest and Financial Charges of Joint Ventures | ShareInterestFinancialChargesJointVentures | ||||
| Appropriations to Reserves | AppropriationsReserves | ||||
| Appropriations to General Reserve | AppropriationsGeneralReserve | ||||
| Appropriations to Statutory Reserve | AppropriationsStatutoryReserve | ||||
| Appropriations to Capital Reserve | AppropriationsCapitalReserve | ||||
| Appropriations to Capital Redemption Reserve | AppropriationsCapitalRedemptionReserve | ||||
| Appropriations to Debenture Redemption Reserve | AppropriationsDebentureRedemptionReserve | ||||
| Appropriations to Other Reserves | AppropriationsOtherReserves | ||||
| Appropriations Equity Dividend | AppropriationsEquityDividend | ||||
| Appropriations Interim Dividend | AppropriationsInterimDividend | ||||
| Appropriations Final Dividend | AppropriationsFinalDividend | ||||
| Appropriations Preferred Dividend | AppropriationsPreferredDividend | ||||
| Appropriations Special Dividend | AppropriationsSpecialDividend | ||||
| Appropriations for Dividend Distribution Tax | AppropriationsDividendDistributionTax | ||||
| Appropriations for Equity Dividend Distribution Tax | AppropriationsEquityDividendDistributionTax | ||||
| Appropriations for Preference Dividend Distribution Tax | AppropriationsPreferenceDividendDistributionTax | ||||
| Amount Transferred from General Reserve | AmountTransferredfromGeneralReserve | ||||
| Amount Transferred from Capital Reserves | AmountTransferredfromCapitalReserves | ||||
| Amount Transferred from Special Source | AmountTransferredSpecialSource | ||||
| Amounts Transferred from Other Reserves | AmountsTransferredfromOtherReserves | ||||
| Stock of Raw Materials | StockRawMaterials | Stock of Raw Materials, Opening Balance | Stock of Raw Materials, Closing Balance | ||
| Purchase of Raw Materials During Year | PurchaseRawMaterialsDuringYear | ||||
| Incidental Expenses on Purchase of Raw Material | IncidentalExpensesPurchaseRawMaterial | ||||
| Transfer or Sale or Raw Materials | TransferSaleRawMaterials | ||||
| Return of Raw Materials Purchased | ReturnRawMaterialsPurchased | ||||
| Adjustments to Raw Materials | AdjustmentsRawMaterials | ||||
| Stock of Packing Materials | StockPackingMaterials | Stock of Packing Materials, Opening Balance | Stock of Packing Materials, Closing Balance | ||
| Purchase of Packing Materials During Year | PurchasePackingMaterialsDuringYear | ||||
| Stock of Stores and Spares | StockStoresSpares | Stock of Stores and Spares, Opening Balance | Stock of Stores and Spares, Closing Balance | ||
| Purchase of Stores and Spares During Year | PurchaseStoresSparesDuringYear | ||||
| Stock of Other Materials | StockOtherMaterials | Stock of Other Materials, Opening Balance | Stock of Other Materials, Closing Balance | ||
| Purchase of Other Materials During Year | PurchaseOtherMaterialsDuringYear | ||||
| Stock of Traded Goods | StockTradedGoods | Stock of Traded Goods, Opening Balance | Stock of Traded Goods, Closing Balance | ||
| Purchase of Traded Goods During Year | PurchaseTradedGoodsDuringYear | ||||
| Stock of Finished Goods | StockFinishedGoods | Stock of Finished Goods, Opening Balance | Stock of Finished Goods, Closing Balance | ||
| Stock of Work-in-Progress | StockWorkinProgress | Stock of Work-in-Progress, Opening Balance | Stock of Work-in-Progress, Closing Balance | ||
| Stock of Other Inventories | StockOtherInventories | Stock of Other Inventories, Opening Balance | Stock of Other Inventories, Closing Balance | ||
| Profit (Loss) Balance | ProfitLossBalance | Profit (Loss) Brought Forward | Profit (Loss) Carried to Balance Sheet | ||
| Amount Available for Appropriations | AmountAvailableAppropriations | ||||
| Average Number of Shares for Basic Earnings Per Share | AverageNumberSharesforBasicEarningsPerShare | ||||
| Adjustment to Average Number of Shares | AdjustmentAverageNumberShares | ||||
| Average Number of Shares for Diluted Earnings Per Share | AverageNumberSharesforDilutedEarningsPerShare | ||||
| Face Value of Equity Shares | FaceValueEquityShares | ||||
| Domestic Turnover Goods, Gross | DomesticTurnoverGoodsGross | ||||
| Export Turnover of Goods, Gross | ExportTurnoverGoodsGross | ||||
| Domestic Revenue from Services | DomesticRevenueServices | ||||
| Export Revenue from Services | ExportRevenueServices | ||||
| Revenue from Domestic Contracts | RevenueDomesticContracts | ||||
| Revenue from Foreign Contracts | RevenueForeignContracts | ||||
| Tax Effect of on Income (Loss) from Discontinuing Operations | TaxEffectIncomeLossDiscontinuingOperations | ||||
| Tax Effect of on Sale or Disposal of Discontinuing Operations | TaxEffectSaleDisposalDiscontinuingOperations | ||||
| Receipt from Income from Investments, Trade | ReceiptIncomeInvestmentsTrade | ||||
| Receipt from Income from Investments, Nontrade | ReceiptIncomeInvestmentsNontrade | ||||
| Capitalisation of Expenses | CapitalisationExpenses | ||||
| Income Statement, By Nature - Presentation | IncomeStatementByNaturePresentation | ||||
| Total Income - Presentation | TotalIncomePresentation | ||||
| Operating Revenue, Net - Presentation | OperatingRevenueNetPresentation | ||||
| Operating Revenue, Gross - Presentation | OperatingRevenueGrossPresentation | ||||
| Revenue from Sale of Goods, Gross - Presentation | RevenueSaleGoodsGrossPresentation | ||||
| Revenue from Services, Gross - Presentation | RevenueServicesGrossPresentation | ||||
| Revenue from Logistics and Transport Services - Presentation | RevenueLogisticsTransportServicesPresentation | ||||
| Revenue from Information Technology Services - Presentation | RevenueInformationTechnologyServicesPresentation | ||||
| Revenue from Intangible Assets - Presentation | RevenueIntangibleAssetsPresentation | ||||
| Duties and Taxes Collected - Presentation | DutiesTaxesCollectedPresentation | ||||
| Other Income - Presentation | OtherIncomePresentation | ||||
| Receipt from Income from Investments - Presentation | ReceiptIncomeInvestmentsPresentation | ||||
| Receipt from Income from Long-Term Investments - Presentation | ReceiptIncomeLongTermInvestmentsPresentation | ||||
| Receipt from Interest on Long-Term Investments - Presentation | ReceiptInterestLongTermInvestmentsPresentation | ||||
| Receipt from Dividend on Long-Term Investments - Presentation | ReceiptDividendLongTermInvestmentsPresentation | ||||
| Receipt from Income from Current Investments - Presentation | ReceiptIncomeCurrentInvestmentsPresentation | ||||
| Receipt from Interest on Current Investments - Presentation | ReceiptInterestCurrentInvestmentsPresentation | ||||
| Receipts from Dividend on Current Investments - Presentation | ReceiptsDividendCurrentInvestmentsPresentation | ||||
| Profit on Sale or Redemption of Investments - Presentation | ProfitSaleRedemptionInvestmentsPresentation | ||||
| Profit on Sale or Disposal of Fixed Assets - Presentation | ProfitSaleDisposalFixedAssetsPresentation | ||||
| Receipts from Intangible Assets - Presentation | ReceiptsIntangibleAssetsPresentation | ||||
| Total Expenditure - Presentation | TotalExpenditurePresentation | ||||
| Consumption of Materials and Changes in Inventories - Presentation | ConsumptionMaterialsChangesInventoriesPresentation | ||||
| Consumption of Raw and Other Materials - Presentation | ConsumptionRawOtherMaterialsPresentation | ||||
| Consumption of Raw Materials - Presentation | ConsumptionRawMaterialsPresentation | ||||
| Consumption of Packing Materials - Presentation | ConsumptionPackingMaterialsPresentation | ||||
| Consumption of Stores and Spares - Presentation | ConsumptionStoresSparesPresentation | ||||
| Consumption of Other Materials - Presentation | ConsumptionOtherMaterialsPresentation | ||||
| Cost of Traded Goods - Presentation | CostTradedGoodsPresentation | ||||
| Increase (Decrease) in Inventories - Presentation | IncreaseDecreaseInventoriesPresentation | ||||
| Increase (Decrease) in Finished Goods - Presentation | IncreaseDecreaseFinishedGoodsPresentation | ||||
| Increase (Decrease) in Work-in-Progress - Presentation | IncreaseDecreaseWorkinProgressPresentation | ||||
| Increase (Decrease) in Other Inventories - Presentation | IncreaseDecreaseOtherInventoriesPresentation | ||||
| Contract Cost - Presentation | ContractCostPresentation | ||||
| Overhead Costs Apportioned to Contracts - Presentation | OverheadCostsApportionedContractsPresentation | ||||
| Manufacturing and Other Operating Expenses - Presentation | ManufacturingOtherOperatingExpensesPresentation | ||||
| Manufacturing and Service Costs - Presentation | ManufacturingServiceCostsPresentation | ||||
| Cost of Repairs and Maintenance - Presentation | CostRepairsMaintenancePresentation | ||||
| Cost of Information Technology - Presentation | CostInformationTechnologyPresentation | ||||
| Cost of Transportation - Presentation | CostTransportationPresentation | ||||
| Cost of Taxes and Other Levies By Government and Local Authorities - Presentation | CostTaxesOtherLeviesByGovernmentLocalAuthoritiesPresentation | ||||
| Employee Related Expenses - Presentation | EmployeeRelatedExpensesPresentation | ||||
| Employees Remuneration and Benefits - Presentation | EmployeesRemunerationBenefitsPresentation | ||||
| Retirement Benefits - Presentation | RetirementBenefitsPresentation | ||||
| Administrative, Selling and Other Expenses - Presentation | AdministrativeSellingOtherExpensesPresentation | ||||
| Administrative and General Expenses - Presentation | AdministrativeGeneralExpensesPresentation | ||||
| Auditors Remuneration - Presentation | AuditorsRemunerationPresentation | ||||
| Consultancy Fees to Auditors - Presentation | ConsultancyFeesAuditorsPresentation | ||||
| Directors Remuneration - Presentation | DirectorsRemunerationPresentation | ||||
| Selling and Distribution Expenses - Presentation | SellingDistributionExpensesPresentation | ||||
| Net Provisions Charged - Presentation | NetProvisionsChargedPresentation | ||||
| Write-off of Assets and Liabilities - Presentation | WriteoffAssetsLiabilitiesPresentation | ||||
| Miscellaneous Expenditure Written off - Presentation | MiscellaneousExpenditureWrittenoffPresentation | ||||
| Shares and Debentures Issue Written off - Presentation | SharesDebenturesIssueWrittenoffPresentation | ||||
| Discount on Issue of Shares and Debentures Written off - Presentation | DiscountIssueSharesDebenturesWrittenoffPresentation | ||||
| Loss on Sale or Redemption of Investments - Presentation | LossSaleRedemptionInvestmentsPresentation | ||||
| Loss on Sale or Disposal of Fixed Assets - Presentation | LossSaleDisposalFixedAssetsPresentation | ||||
| Research and Development Expenditure - Presentation | ResearchDevelopmentExpenditurePresentation | ||||
| Depreciation, Amortisation and Impairment - Presentation | DepreciationAmortisationImpairmentPresentation | ||||
| Depreciation and Amortisation Expenses - Presentation | DepreciationAmortisationExpensesPresentation | ||||
| Impairment on Fixed Assets - Presentation | ImpairmentFixedAssetsPresentation | ||||
| Reversal of Impairment on Fixed Assets - Presentation | ReversalImpairmentFixedAssetsPresentation | ||||
| Interest and Financial Charges - Presentation | InterestFinancialChargesPresentation | ||||
| Interest Expense on Borrowings - Presentation | InterestExpenseBorrowingsPresentation | ||||
| Interest Expense on Long-Term Loans - Presentation | InterestExpenseLongTermLoansPresentation | ||||
| Interest Expense on Short-Term Loans - Presentation | InterestExpenseShortTermLoansPresentation | ||||
| Capitalisation of Interest and Financial Expenses - Presentation | CapitalisationInterestFinancialExpensesPresentation | ||||
| Nonrecurring Income (Expense), Net - Presentation | NonrecurringIncomeExpenseNetPresentation | ||||
| Income (Loss) from Discontinuing Operations - Presentation | IncomeLossDiscontinuingOperationsPresentation | ||||
| Provision for Taxation - Presentation | ProvisionTaxationPresentation | ||||
| Extraordinary Items, Net of Tax - Presentation | ExtraordinaryItemsNetTaxPresentation | ||||
| Prior Period Items, Net of Tax - Presentation | PriorPeriodItemsNetTaxPresentation | ||||
| Share of Earnings in Associates and Joint Ventures - Presentation | ShareEarningsAssociatesJointVenturesPresentation | ||||
| Amounts Transferred from Reserves - Presentation | AmountsTransferredReservesPresentation | ||||
| Appropriations - Presentation | AppropriationsPresentation | ||||
| Appropriations to Reserves - Presentation | AppropriationsReservesPresentation | ||||
| Appropriations Equity Dividend - Presentation | AppropriationsEquityDividendPresentation | ||||
| Appropriations for Dividend Distribution Tax - Presentation | AppropriationsDividendDistributionTaxPresentation | ||||
| Basic Earnings Per Share - Presentation | BasicEarningsPerSharePresentation | ||||
| Diluted Earnings Per Share - Presentation | DilutedEarningsPerSharePresentation | ||||
| Average Number of Shares for Diluted Earnings Per Share - Presentation | AverageNumberSharesforDilutedEarningsPerSharePresentation | ||||
| Income Statement, By Function - Presentation | IncomeStatementByFunctionPresentation | ||||
| Gross Profit - Presentation | GrossProfitPresentation | ||||
| Cost of Goods and Services - Presentation | CostGoodsServicesPresentation | ||||
| Excess Provisions Written Back | ExcessProvisionsWrittenBack | ||||
| Amounts Transferred from Reserves | AmountsTransferredReserves | ||||
| Capitalisation of Expenses - Presentation | CapitalisationExpensesPresentation | ||||
| Domestic Sale of Manufactured Goods | DomesticSaleManufacturedGoods | ||||
| Domestic Sale of Traded Goods | DomesticSaleTradedGoods | ||||
| Domestic Turnover Goods, Gross - Presentation | DomesticTurnoverGoodsGrossPresentation | ||||
| Export Sale of Manufactured Goods | ExportSaleManufacturedGoods | ||||
| Export sale of Traded goods | ExportsaleTradedgoods | ||||
| Export Turnover of Goods, Gross - Presentation | ExportTurnoverGoodsGrossPresentation | ||||
| Net Provisions Charged | NetProvisionsCharged | ||||
| Profit (Loss) from Discontinuing Operations, Gross | ProfitLossDiscontinuingOperationsGross | ||||
| Profit (Loss) from Discontinuing Operations, Gross - Presentation | ProfitLossDiscontinuingOperationsGrossPresentation | ||||
| Profit (Loss) from Discontinuing Operations, Net | ProfitLossDiscontinuingOperationsNet | ||||
| Profit (Loss) from Discontinuing Operations, Net - Presentation | ProfitLossDiscontinuingOperationsNetPresentation | ||||
| Revenue from Contract - Presentation | RevenueContractPresentation | ||||
| Selling and Distribution Expenses | SellingDistributionExpenses | ||||
| Tax Effect of Discontinuing Operations - Presentation | TaxEffectDiscontinuingOperationsPresentation | ||||
| Write-off of Assets and Liabilities | WriteoffAssetsLiabilities | ||||