Profit & Loss Account (Consolidated)

(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    

View Archive