Profit & Loss Account (Consolidated)

 

2016-2017

(Rs. : Million)
For the year ended 31st March FY 2017 FY 2016

REVENUE

   
Revenue from operations 60,063.24 58,933.13
Other income 248.58 133.72
Total income 60,311.82 59,066.85

Expenses

   
Cost of materials consumed 19,293.60 19,950.96
Purchases of stock-in-trade 1,853.61 1,627.74
Changes in inventories of finished goods, stock in trade and work in progress (1,152.24) (403.93)
Excise duty on sales 1,448.91 1,441.80
Employee benefits expense 12,309.30 11,250.94
Finance costs 3,411.08 3,713.52
Depreciation and amortisation expense 2,913.99 3,467.44
Other expenses 12,857.15 12,596.15
Total expenses 52,935.40 53,644.62
Profit before tax 7,376.42 5,422.23
Tax expense    
   - Current tax 2,251.24 1,680.27
   - MAT credit entitlement (639.53) (131.02)
   - Deferred tax charge 18.45 4.75
Total tax expense 1,630.16 1,554.00
Profit for the year 5,746.26 3,868.23
Other comprehensive income    
Items that will not be reclassified to profit or loss    
Changes in fair value of investments which are classified at fair value through OCI 83.97 109.08
Remeasurement of defined benefit obligations (42.42) (21.66)
Income tax relating to items that will not be reclassified to profit or loss 14.12 (58.75
  55.67 28.67
Items that will be reclassified to profit or loss    
Exchange differences on translation of foreign operations (632.73) 702.44
Income tax relating to items that will be reclassified to profit or loss - -
  (632.73) 702.44
Other comprehensive income for the year, net of tax (577.06) 731.11
Total comprehensive income for the year 5,169.20 4,599.34
Profit is attributable to:    
Owners of the Company 5,756.53 3,918.31
Non-controlling interests (10.27) (50.08)
  5,746.26 3,868.23
Other comprehensive income is attributable to:    
Owners of the Company (575.70) 732.45
Non-controlling interests (1.36) (1.34)
  (577.06) 731.11
Total comprehensive income is attributable to:    
Owners of the Company 5,180.83 4,650.76
Non-controlling interests (11.63) (51.42)
  5,169.20 4,599.34
Earnings per equity share of ' 1 each    
Basic (`) 36.93 25.10
Diluted (`) 36.91 25.08
Significant accounting policies    
Notes to the consolidated financial statements    

2015

(Rs. : Million)
For the year ended 31st March FY 2015

REVENUE

 
Revenue from operations (gross) 59,843.33
Less: excise duty  (1,580.86)
Revenue from operations (net) 58,262.47
Other income 424.53
Total revenue 58,687.00

EXPENSES

 
Cost of materials consumed 22,360.09
Purchases of stock-in-trade 2,940.54
Changes in inventories of finished goods, work-in-progress and stock-in-trade 1,316.44
Employee benefits expense 10,902.76
Finance costs 3,553.40
Depreciation and amortisation expense 2,879.54
Other expenses 13,849.95
Total expenses 57,802.72
Profit before exceptional items and tax 884.28
Exceptional items 481.04
Profit before tax 403.24
Tax expenses  
– Current tax 737.46
– Minimum Alternate Tax (MAT) credit entitlement  (19.45)
– Deferred tax (credit)/ charge  86.83
  804.84
Profit/ (loss) for the year (before adjustment for minority interest)  (401.60)
Minority interest 176.04
Profit/ (loss) for the year (after adjustment for minority interest)  (577.64)
Basic earnings per share of ' 1 each (In Rupees) (3.63)
Diluted earnings per share of ' 1 each (In Rupees) (3.63)
Significant accounting policies  
Notes to the consolidated financial statements  

2014

(Rs. : Million)
For the year ended 31st March FY 2014

REVENUE

Revenue from operations (gross) 59,400.84
Less: excise duty (1,367.21)
Revenue from operations (net) 58,033.63
Other income 190.60
Total Revenue 58,224.23

EXPENSES

Cost of materials consumed 21,920.89
Purchases of stock-in-trade 3,489.19

Changes in inventories of finished goods, work-inprogress
and stock-in-trade

(989.47)
Employee benefits expense 11,051.68
Finance costs 3,237.23
Depreciation and amortisation expense 2,811.68
Other expenses 12,485.26
Total Expenses 54,006.46
Profit before exceptional items and tax 4,217.77
Exceptional items 2,144.94
Profit Before Tax 2,072.83
Tax expenses  
- Current tax 1,143.60
- Minimum Alternate Tax (MAT) credit entitlement (25.89)
- Deferred tax charge/(credit) (421.27)
  696.44
(Loss)/Profit for the year (before adjustment for minority interest) 1,376.39
- Minority Interest 285.99
(Loss)/Profit for the year (after adjustment for minority interest) 1,090.40
Basic earnings per share of Rs. 1 each (In Rupees) 6.85
Diluted earnings per share of Rs. 1 each (In Rupees) 6.85
Significant accounting policies  
Note to the consolidated financial statements  

2012-2013

(Rs. : Million)
For the year ended 31st March, FY 2013 FY 2012

REVENUE

Revenue from operations (gross) 52,810 43,952
Less: excise duty (1,201) (921)
Revenue from operations (net) 51,610 43,031
Other income 175 153
Total Revenue 51,785 43,184

EXPENSES

Cost of materials consumed 18,069 14,947
Purchase of traded goods 3,006 3,053
Change in inventories of finished goods, work-inprogress and traded goods (575) (1,885)
Other manufacturing expenses 6,824 6,202
Employee benefits expenses 9,622 8,364
Finance costs 2,302 2,096
Depreciation & amortisation expense 2,538 2,207
Other expenses 4,291 3,573
Total Expenses 46,077 38,556
Profit before exceptional items and tax 5,708 4,628
Exceptional items 2,297 3,487
Profit Before Tax 3,411 1,141
Tax expenses    
- Current tax 976 561
- MAT credit entitlement (37) (43)
- Deferred tax charge/(credit) 585 166
  1,524 684
Profit for the year (before adjustment for minority interest) 1888 457
Minority Interest 361 311
Profit for the year (after adjustment for minority interest) 1,527 146
Basic earnings per share of Rs. 1 each (In Rupees) 9.59 0.91
Diluted earnings per share of Rs. 1 each (In Rupees) 9.59 0.91

2007-2011

(Rs. : Million)
Particulars FY 2011 FY 2010 FY 2009 FY 2008 FY 2007
Gross Sales 35,102 38,758 36,405 26,288 19,434
Excise 768 843 1,226 1,399 1,337
Net Sales 34,334 37,911 35,180 24,889 18,097
Domestic Sales 10,643 13,371 13,409 10,949 9,779
International Sales 23,691 24,540 21,771 13,940 8,318
Other Income 218 265 1,016 1,430 1,235
Total Income 34,552 38,176 36,195 26,319 19,332
 
Expenditure 29,294 30,245 30,527 20,382 15,561
 
PBIDTA 5,257 7,931 5,669 5,937 3,770
Depreciation 1,801 1,247 1,632 1,039 623
PBIT 3,456 6,684 4,036 4,898 3,148
Interest 1,050 1,505 1,070 337 195
PBT 2,406 5,179 2,969 4,561 2,953
Tax 134 959 267 573 712
PAT 2,272 4,219 2,699 3,988 2,241
Share of Profit / (Loss) in Associate - - - - -
Minority Interest (25) 5 (133) (16) (39)
PAT after share of profit / loss in associate and minority interest 2,297 4,215 2,839 4,005 2,280

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