COMMON SIZE INCOME STATEMENT

(RS crore)
PARTICULARS AMOUNT % CHANGE
Revenue from operations 70,610.92
Other income 2,405.08
Total income 73,016.00 100 %
(1) Expenses:
(a) Cost of materials consumed 19,840.29 27.17 %
(b) Purchases of stock-in-trade 1,807.85 2.47%
(c) Changes in inventories of finished and semi-finished goods, (554.33) 0.75 %
work-in-progress and stock-in-trade
(d) Employee benefits expense 5,131.06 7.02 %
(e) Finance cost 2,823.58 3.86 %
(f) Depreciation and amortization expense 3,802.96 5.20 %
(g) Other expenses 24,622.81 33.72 %

Less: Expenditure (other than interest) transferred to capital and 799.70 1.09 %
other accounts
TOTAL EXPENSES 56,674.52 77.61 %

Profit before exceptional items and tax 16,341.48 22.38 %

Exceptional items: -
(a)Profit/(loss) on sale of non-current investments 262.28 0.35 %
(b) Provision for impairment of investments/doubtful advances (12.53) 0.01 %
(c) Provision for demands and claims (328.64) 0.45 %
(d) Employee separation compensation (35.34) 0.04 %
Total exceptional items (114.23) 0.15 %

Profit before tax 16,227.25 22.22 %

Tax expense:
(a) Current Tax 6,297.11 8.62 %
(b) Deferred Tax (603.05) 0.82 %
Total tax expense 5,694.06 7.79 %
Profit for the year 10,533.19 14.42 %

Other comprehensive income/(loss)

(A) 1) Items that will not be reclassified subsequently to the
statement of profit and loss
(a) Remeasurement gains/(losses) on post-employment 5.95 0.008 %
defined benefit plans
(b) Fair value changes of investments in equity shares (46.63) 0.06 %
 2)Income tax on items that will not be reclassified (2.63) 0.003 %
subsequently to the statement of profit and loss

(B) 1) Items that will be reclassified subsequently to the

statement of profit and loss
(a) Fair value changes of cash flow hedge (10.62) 0.014 %
2) income tax on items that will be reclassified subsequently 3.71 0.005 %
to the statement of profit and loss

Total other comprehensive income/(loss) (50.22) 0.06 %

Total comprehensive income/(loss) for the year 10,482.97 14.35 %

Earnings per shares

(a) basic (rupees) 90.41
(b) diluted (rupees) 90.40