Statement Of Profit and Loss

As on As on
Particulars 31.03.2017 31.03.2016
Revenue from sale of products (including Excise Duty) 16,848.12 15,627.13
Revenue from sale of services 47.17 34.63
Other Operating Revenues 189.47 179.93
Other Income 262.6 213.39
17,34

TOTAL INCOME (I) 7.36 16,055.08

EXPENSES
Cost of Materials Consumed 8,109.96 7,194.80
Purchases of Stock-in-Trade 851.75 655.52
Changes in inventories of finished goods, stock-in-trade and work-in-
progress 531.07 199.33
Excise Duty 1,794.56 1,570.20
Employee Benefits Expences 1,086.29 989.51
Other Expenses 2,751.84 2,463.18
TOTAL (II) 14,063.33 13,072.54
EARNING BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION 3,284.03 2,982.54
Finance Costs 30.58 40.66
Depreciation and Amortisation Expense 338.84 275.58
PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX 2,914.61 2,666.30
Exceptional Items 52.45
PROFIT BEFORE TAX 2,914.61 2,613.85
Tax Expense
(1) Current Tax 895.32 801.68
(2) Minimum Alternate Tax (MAT) credit utilised/paid 0.53 1.32
(3) MAT Credit entitlement of earlier years -1.32
(4) Short/(Excess) tax provision for earlier years 2.80 2.8 -4.46
(5) Deferred Tax 49.33 47.27
Total tax expense 947.98 844.49
PROFIT AFTER TAX BEFORE SHARE OF PROFIT OF ASSOCIATE 1,966.63 1,769.36
SHARE OF PROFIT OF ASSOCIATE 49.61 33.42
PROFIT FOR THE YEAR 2,016.24 1,802.78
OTHER COMPREHENSIVE INCOME (OCI)
(A) Items that will not be reclassified to Statement of Profit and Loss
(a) (i) Remeasurement of defined benefit plans 15.39 -0.7
(ii) Income tax relating to remeasurement of defined benefit plans -4.36 -0.09
(b) Net fair value gain/(loss) on investment in equity instruments through
OCI 130.76 -19.85
(c) Share of OCI in associate -0.57 -0.73
(B) Items that will be reclassified to Statement of Profit and Loss
(a) (i) Net fair value gain on investment in debt instruments through OCI 2.73 0.53
(ii) Income tax benefit on net fair value gain on investment in debt
instruments through OCI 0.17 0.34
18.19
(b) Exchange difference arising on translation of foreign operations -136.44 18.19
TOTAL OTHER COMPREHENSIVE INCOME (A+B) 7.68 18.19
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 2,023.92 18.19
PROFIT FOR THE YEAR ATTRIBUTABLE TO: 18.19
Owners of the company 1939.42 18.19
Non-controlling interest 76.82 18.19
2,016.24 18.19
OTHER COMPREHENSIVE INCOME FOR THE YEAR ATTRIBUTABLE TO: 18.19
Owners of the Company 58.98 18.19
Non-controlling interest -51.3 18.19
7.68 18.19
TOTAL COMPREHENSIVE INCOME FOR THE YEAR ATTRIBUTABLE TO: 18.19
Owners of the Company 1,998.40 18.19
Non-controlling interest 25.52 18.19
2023.92 18.19
Earnings per equity share (Face value of ` 1 each) 41 18.19
(1) Basic in Rs 20.22 18.19
(2) Diluted in Rs 18.19 18.19