Rs. crores  
                Previous Year  
Note Page                  
  (1) Revenue
21 143   (a) Revenue from operations 42,317.24 37,005.71
  Less: Excise duty 4,117.81 3,072.25
  38,199.43 33,933.46
22 144   (b) Other income 902.04 886.43
  Total Revenue   39,101.47 34,819.89
(2) Expenses    
23 144   (a) Raw materials consumed 9,877.40 8,014.37
24 144 (b) Purchase of finished, semi-finished and other products 453.34 209.52
25 145 (c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (404.60) (220.72)
26 145 (d) Employee benefits expense 3,608.52 3,047.26
27 146 (e) Depreciation and amortisation expense 1,640.38 1,151.44
28 146 (f) Finance costs 1,876.77 1,925.42
29 146 (g) Other expenses 14,414.66 11,824.49
      31,466.47 25,951.78
(h) Less: Expenditure (other than interest) transferred to capital and other accounts 876.13 478.23
Total Expenses   30,590.34 25,473.55
(3) Profit before EXCEPTIONAL ITEMS AND TAX 8,511.13 9,346.34
30 147 (4) EXCEPTIONAL ITEMS    
  (a) Profit on sale of non-current investments 12.33 511.01
(b) Provision for diminution in the value of investment/doubtful advances (686.86)
  (674.53) 511.01
7,836.60 9,857.35
(5) Profit Before Tax    
   
(6) Tax Expense
(a) Current tax 1,770.54 3,115.11
(b) MAT credit (399.84)
(c) Deferred tax 1,402.93 45.82
    2,773.63 3,160.93
(7) Profit after Tax 5,062.97 6,696.42
  147 (8) nominal value PER share (Rs.) 10 10
31 147 (9) Basic Earnings per share (Rs.) 50.28 67.84
31 147 (10) Diluted Earnings per share (Rs.) 50.28 66.62
1-47 124 Notes to Balance Sheet and Statement of Profit and Loss                
 
 
In terms of our report attached     For and on behalf of the Board    
For DELOITTE HASKINS & SELLS
Chartered Accountants,
  CYRUS P MISTRY Chairman
    B MUTHURAMAN Vice Chairman
N VENKATRAM
Partner
  NUSLI N WADIA
ISHAAT HUSSAIN
SUBODH BHARGAVA
ANDREW ROBB
D K MEHROTRA
KARL-ULRICH KOEHLER
Directors
 
        H M NERURKAR
  Managing Director
Mumbai, 23rd May, 2013 A ANJENEYAN
Company Secretary
KOUSHIK CHATTERJEE Executive Director
& Group CFO