Profit & Loss Account (Consolidated)

Consolidated Statement of Profit and Loss for the year ended 31 March 2018


(Rs. : Million)

 

Notes

For the year ended

31 March 2018

31 March 2017

Revenue from operations

21

 

 75,578.08

 

 60,063.24

Other income

22

 

 400.33

 

 248.58

Total income

 

 

 75,978.41

 

 60,311.82

Expenses

 

 

 

 

 

Cost of materials consumed

23

 

 26,781.45

 

 19,293.60

Purchases of stock-in-trade

 

 

 2,428.15

 

 1,853.61

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

24

 

 (521.98)

 

 (1,152.24)

Excise duty on sales

 

 

 399.73

 

 1,448.91

Employee benefits expense

25

 

 15,558.78

 

 12,309.30

Finance costs

26

 

 2,842.83

 

 3,411.08

Depreciation, amortisation and impairment expense

27

 

 4,150.49

 

 2,913.99

Other expenses

28

 

 15,748.14

 

 12,857.15

Total expenses

 

 

 67,387.59

 

 52,935.40

Profit before tax

 

 

 8,590.82

 

 7,376.42

Tax expense

29

 

 

 

 

- Current tax

 

 

 3,183.84

 

 2,251.24

- MAT credit entitlement

 

 

 (142.78)

 

 (639.53)

- Deferred tax (credit)/charge

 

 

 (794.42)

 

 18.45

Total tax expense

 

 

 2,246.64

 

 1,630.16

Profit for the year

 

 

 6,344.18

 

 5,746.26

Other comprehensive income

 

 

 

 

 

Items that will not be reclassified to profit or loss

 

 

 

 

 

Changes in fair value of equity investments which are classified at fair value through OCI

 

 

 8.99

 

 83.97

Remeasurement of defined benefit obligations

 

 

 (44.76)

 

 (42.42)

Income tax relating to items that will not be reclassified to profit or loss

29

 

 15.75

 

 14.12

 

 

 

 (20.02)

 

 55.67

Items that will be reclassified to profit or loss

 

 

 

 

 

Exchange differences on translation of foreign operations

 

 

 673.94

 

 (632.73)

Income tax relating to items that will be reclassified to profit or loss

29

 

 -

 

 -

 

 

 

 673.94

 

 (632.73)

Other comprehensive income/(loss) for the year, net of tax

 

 

 653.92

 

 (577.06)

Total comprehensive income for the year

 

 

 6,998.10

 

 5,169.20

Profit is attributable to:

 

 

 

 

 

Owners of the Company

 

 

 6,428.06

 

 5,756.53

Non-controlling interests

 

 

 (83.88)

 

 (10.27)

 

 

 

 6,344.18

 

 5,746.26

Other comprehensive income/(loss) is attributable to:

 

 

 

 

 

Owners of the Company

 

 

 654.00

 

 (575.70)

Non-controlling interests

 

 

 (0.08)

 

 (1.36)

 

 

 

 653.92

 

 (577.06)

Total comprehensive income is attributable to:

 

 

 

 

 

Owners of the Company

 

 

 7,082.06

 

 5,180.83

Non-controlling interests

 

 

 (83.96)

 

 (11.63)

 

 

 

 6,998.10

 

 5,169.20

Earnings per equity share of '1 each

47

 

 

 

 

Basic (`)

 

 

 41.25

 

 36.93

Diluted (`)

 

 

 41.25

 

 36.91

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