Profit & Loss Account (Consolidated)

(Rs. : Million)
For the year ended 31st March FY 2016 FY 2015

REVENUE

   
Revenue from operations (gross) 59,465.00 59,843.33
Less: excise duty  (1,441.80)  (1,580.86)
Revenue from operations (net) 58,023.20 58,262.47
Other income 136.43 424.53
Total revenue 58,159.63 58,687.00

EXPENSES

   
Cost of materials consumed 19,950.96 22,360.09
Purchases of stock-in-trade 1,627.74 2,940.54
Changes in inventories of finished goods, work-in-progress and stock-in-trade  (403.93) 1,316.44
Employee benefits expense 11,267.28 10,902.76
Finance costs 3,785.66 3,553.40
Depreciation and amortisation expense 3,459.79 2,879.54
Other expenses 12,803.40 13,849.95
Total expenses 52,490.90 57,802.72
Profit before exceptional items and tax 5,668.73 884.28
Exceptional items  (174.65) 481.04
Profit before tax 5,843.38 403.24
Tax expenses    
– Current tax 1,680.27 737.46
– Minimum Alternate Tax (MAT) credit entitlement  (131.04)  (19.45)
– Deferred tax (credit)/ charge  (20.70)  86.83
  1,528.53 804.84
Profit/ (loss) for the year (before adjustment for minority interest) 4,314.85  (401.60)
Minority interest  - 176.04
Profit/ (loss) for the year (after adjustment for minority interest) 4,314.85  (577.64)
Basic earnings per share of ' 1 each (In Rupees)  27.09 (3.63)
Diluted earnings per share of ' 1 each (In Rupees)  27.09 (3.63)
Significant accounting policies    
Notes to the consolidated financial statements    

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