| Rs. crores |
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Previous Year |
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| Note |
Page |
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(1) |
Revenue |
| 22 |
197 |
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(a) |
Revenue from operations |
1,38,821.14 |
1,35,975.56 |
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Less: Excise duty |
4,109.60 |
3,075.86 |
| |
1,34,711.54 |
1,32,899.70 |
| 23 |
197 |
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(b) |
Other income |
479.15 |
1,573.03 |
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Total Revenue |
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1,35,190.69 |
1,34,472.73 |
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| (2) |
Expenses |
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(a) |
Raw materials consumed |
40,643.46 |
45,457.54 |
| (b) |
Purchase of finished, semi-finished and other products |
18,473.87 |
21,073.43 |
| (c) |
Changes in inventories of finished goods, work-in-progress
and stock-in-trade |
1,418.92 |
(785.93) |
| 24 |
197 |
(d) |
Employee benefits expense |
18,918.25 |
17,228.64 |
| 25 |
198 |
(e) |
Depreciation and amortisation expense |
5,575.32 |
4,516.65 |
| 26 |
198 |
(f) |
Finance costs |
3,968.11 |
4,250.11 |
| 27 |
198 |
(g) |
Other expenses |
44,252.82 |
38,366.86 |
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1,33,250.75 |
1,30,107.30 |
| (h) |
Less: Expenditure (other than interest) transferred to capital and other accounts |
1,316.99 |
857.63 |
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Total Expenses |
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1,31,933.76 |
1,29,249.67 |
| (3) |
Profit before EXCEPTIONAL ITEMS AND TAX |
3,256.93 |
5,223.06 |
| 28 |
199 |
(4) |
EXCEPTIONAL ITEMS |
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(a) |
Profit on sale of non-current investments |
966.03 |
3,361.92 |
| (b) |
Provision for impairment of non-current assets |
(8,355.91) |
– |
| |
|
(7,389.88) |
3,361.92 |
| (4,132.95) |
8,584.98 |
| (5) |
Profit/(LOSS) before tax |
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| (6) |
Tax Expense |
| (a) |
Current tax |
2,325.40 |
3,517.65 |
| (b) |
MAT credit |
(410.12) |
(5.41) |
| (c) |
Deferred tax |
1,314.16 |
124.22 |
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3,229.44 |
3,636.46 |
| (7) |
PROFIT/(LOSS) AFTER TAX |
(7,362.39) |
4,948.52 |
| (8) |
MINORITY INTEREST |
214.46 |
173.14 |
| (9) |
SHARE OF PROFIT OF ASSOCIATES |
90.31 |
268.11 |
| (10) |
PROFIT/(LOSS) AFTER TAX, MINORITY INTEREST AND SHARE OF |
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| PROFIT OF ASSOCIATES |
(7,057.62) |
5,389.77 |
| (11) |
nominal value PER share (Rs.) |
10 |
10 |
| 29 |
200 |
(12) |
Basic Earnings per share (Rs.) |
(74.54) |
54.27 |
| 29 |
200 |
(13) |
Diluted Earnings per share (Rs.) |
(74.54) |
53.61 |
| 1-44 |
172 |
Notes to Consolidated Balance Sheet and Statement of Profit and Loss |
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Financials 
