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(Rs crore)
Schedule
For year ended 31st March 2011
For year ended 31st March 2010
Income
Gross sales and operating revenues
'14'
25,348.12
       20,569.67
Less: excise duty  
1,488.91
       1,047.58
Net sales and operating revenues  
23,859.21
    19,522.09
Other income
'15'
316.75
259.85
   
24,175.96
19,781.94
Expenditure
(Increase) / decrease in stocks
'16'
(394.67)
(755.25)
Trade purchases   522.22
71.99
Manufacturing and other expenses
'17'
20,546.23
   17,255.43
Interest and finance charges
'18'
219.96
278.00
Depreciation   687.48
671.36
Impairment (net)  
-
(4.15)
 
21,581.22
17,517.38
Profit before tax  
2,594.74
2,264.56
Provision for current tax  
566.52
374.20
Provision for deferred tax  
(97.86)
87.90
Tax adjustment for earlier years (net)  
(10.84)
(113.17)
Net profit  
2,136.92
1,915.63
Balance brought forward from previous year  
300.00
300.00
Transfer from debenture redemption reserve  
-
87.50
Balance available for appropriations  
2,436.92
2,303.13
Appropriations
Proposed Dividend on Equity Shares  
287.17
258.32
Tax on proposed dividend  
46.59
42.90
Transfer to general reserve  
1,753.16
1,701.91
Balance carried to balance sheet  
350.00
300.00
   
2,436.92
2,303.13
Earnings per Share (EPS):
Basic EPS (in Rs.)
  11.17 10.82
Diluted EPS (in Rs.)   11.16 10.81
Significant accounting policies and notes on accounts
'19'