| Conolidated profit and Loss account for the year ended 31 March 2012 |
| |
| (Rs crore) |
Schedule |
For the Year ended 31st March 2012 |
For the Year ended 31st March 2011 |
| |
|
|
|
| Income |
| Gross revenue from operations |
28 |
82,549.03 |
73,703.28 |
| Less: Excise duty |
|
1,727.66 |
1,501.01 |
| Net revenue from operations |
|
80,821.37 |
72,202.27 |
| Other income |
29 |
783.07 |
513.33 |
| Total Income |
|
81,604.44 |
72,715.60 |
| |
|
|
|
| Expenditure |
|
|
|
| Purchases of stock-in-trade |
|
207.11 |
522.32 |
| Cost of materials consumed |
30 |
50,401.79 |
45,641.28 |
| Changes in Inventories |
31 |
663.29 |
(893.31) |
| Employee Benefits Expenses |
32 |
6,248.85 |
6,015.07 |
| Power and Fuel |
33 |
4,762.68 |
3,839.25 |
| Finance costs |
34 |
1,757.98 |
1,839.35 |
| Depreciation and amortization |
35 |
2,650.57 |
2,734.02 |
| Impairment Loss/ (Reversal) (Net) |
36 |
219.01 |
25.46 |
| Other Expenses |
37 |
10,348.22 |
9,148.98 |
| Total Expenses |
|
77,259.50 |
68,872.42 |
| Profit before tax |
|
4,344.94 |
3,843.18 |
| Tax Expenses: |
38 |
|
|
| Current tax |
|
887.54 |
1,210.07 |
| Deferred tax |
|
(101.30) |
(246.24) |
| Tax adjustment for earlier years (Net) |
|
(10.04) |
(10.04) |
| Profit before Minority Interest and share in Associates |
|
3,558.70 |
2,879.35 |
| Share in (Profit)/ (loss) of associates (Net) |
|
49.56 |
(57.11) |
| Profit before Minority Interest |
|
3,608.26 |
2,822.24 |
| Minority Interest |
|
211.31 |
365.87 |
| Profit for the year |
|
3,396.95 |
2,456.37 |
| Earnings per share (EPS): |
39 |
|
|
| Basic (in Rs.) |
|
17.74 |
12.84 |
| Diluted (in Rs.) |
|
17.74 |
12.83 |
| Significant Accounting Policies |
2 |
|
|
| |
|
|
|
|
|
|
