| Conolidated profit and Loss account for the year ended 31 March 2011 |
| |
| (Rs crore) |
Schedule |
For the Year ended 31st March 2011 |
For the Year ended 31st March 2010 |
| |
|
|
|
| Income |
| Gross sales and operating revenues |
15 |
73,578.88 |
61,762.33 |
| Less: Excise duty |
|
1,501.01 |
1,054.41
|
| Net sales and operating revenues |
|
72,077.87 |
60,707.92 |
| Other income |
16 |
430.85 |
322.71 |
| |
|
72,508.72 |
61,030.63 |
| |
|
|
|
| Expenditure |
|
|
|
| (Increase)/ decrease in stocks |
17 |
(893.31) |
(1,701.19) |
| Trade purchases |
|
522.32 |
73.80 |
| Manufacturing and other expenses |
18 |
64,447.17 |
52,589.52 |
| Interest and finance charges |
19 |
1,839.34 |
1,104.14 |
| Depreciation
|
|
2,724.55 |
2,781.50 |
| Impairment (Net) |
|
25.46 |
2.10 |
| |
|
68,665.53 |
54,849.87 |
| Profit before tax |
|
3,843.19 |
6,180.76
|
| Provision for current tax |
|
1,220.10 |
554.30 |
| Provision for deferred tax |
|
(246.22) |
1,377.59 |
| Tax adjustment for earlier years (Net) |
|
(10.04) |
(102.98) |
| Profit before minority interests |
|
2,879.35 |
4,351.85 |
| Minority interest |
|
365.87 |
423.70 |
| Share in (Profit)/ loss of associates (Net) |
|
57.11 |
2.68 |
| Net profit |
|
2,456.37 |
3,925.47 |
| Balance brought forward from previous year |
|
(377.08) |
(2,319.12) |
| Adjustment on amalgamation, acquisition and change in holding interest |
|
- |
(62.10) |
| Transfer from debenture redemption reserve |
|
- |
87.50 |
| Balance available for appropriations |
|
2,079.29 |
1,631.75 |
| Appropriations |
|
|
|
| Special Reserve |
|
0.46 |
0.48 |
| Proposed Dividend on Equity Shares |
|
287.70 |
259.91 |
| Tax on Proposed Dividend |
|
46.78 |
43.48 |
| Transfer to General Reserve |
|
1,752.81 |
1,704.96 |
| Balance Carried to Balance Sheet |
|
(8.46) |
(377.08) |
| |
|
2,079.29
|
1,631.75
|
| Earnings per share (EPS): |
|
|
|
| Basic EPS (in Rs.) |
|
12.84 |
22.17 |
| Diluted EPS (in Rs.) |
|
12.83 |
22.16 |
| Significant Accounting Policies and Notes on Accounts |
20 |
|
|
| |
|
|
|
|
|
|
