Profit and loss standalone statement

(Rs crore) Note No. Year ended
31/03/2018
Year ended
31/03/2017
Income
Revenue from Operations 25 43,434.93 39,383.12
Other Income 26
947.82 1,005.17
Total Income
44,382.75 40,388.29
Expenses
Cost of Materials Consumed 27 25,407.73 21,018.22
Purchases of Stock-in-Trade 28 4.92 89.11
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 29 (419.23) (1,100.16)
Excise Duty on Sales   636.89 2,446.51
Employee Benefi ts Expense 30 1,894.65 1,752.12
Power and Fuel 31 6,000.12 5,898.67
Finance Costs 32 1,900.54 2,322.87
Depreciation and Amortization 33 1,617.31 1,427.97
Other Expense 34 4,785.79 4,464.63
Total expenses   41,828.72 38,319.94
Profit/(Loss) Before Exceptional Items and Tax   2,554.03 2,068.35
Exceptional Income (Expenses) 35 (325.21) 84.89
Profit/(Loss) Before Tax   2,228.82 2,153.24
Tax Expenses: 36    
Current tax   412.44 414.58
Deferred tax   379.89 181.77
    792.33 596.35
Profit/(Loss) for the year   1,436.49 1,556.89
Other Comprehensive Income      
Items that will not be reclassifi ed to statement of Profi t and Loss      
  Actuarial Gain/(Loss) on Defi ned Benefi t Obligation 37 795.45 (1,446.63)
  Change in fair value of fi nancial instruments designated as FVTOCI   (26.93) 3.22
  Income Tax Effect   (21.84) (29.26)
Items that will be reclassifi ed to Statement of Profit and Loss 38    
  Change in Fair Value of Debt Instruments designated as FVTOCI   (1.56) 3.23
  Cash Flow Hedges   826.42 (361.91)
  Income Tax Effect   (288.78) 128.42
Other Comprehensive Income for the year   957.15 535.93
Total Comprehensive Income for the year   2,393.64 2,092.82
Earnings Per Share 39    
Earnings Per Equity Share      
  Basic   6.45 7.56
  Diluted   6.45 7.55
Basis of Preparation and Signifi cant Accounting Policies 1    
The accompanying notes are integral part of the financial statements