| 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 |
|
|
|
|
|
|
|
|
| |
| |
|
Financials 