| (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' |
|
|
|
|
|
