Profit & Loss Account

Profit & Loss Account

(Rs. Crore) Note      
Income   Year ended
31st March 2017
(current year)
Year ended
31st March 2016
(prev year)
Revenue from Operations 3.1 & 3.2   11,252.95 9,778.40
Other Income 3.3   473.93 358.45
Total Income (I)     11,726.88 10,136.85
EXPENSES        
  Cost of Materials Consumed 3.4 4,680.27   4,389.67
  Purchases of Stock-in-Trade 3.5 59.68   40.58
  Changes in Inventories of Finished Goods,
Work-in-Progress and Stock-in-Trade
3.6 95.47   (6.84)
  Employee Benefits Expenses 3.7 678.00   617.34
  Finance Costs 3.8 57.62   147.40
  Depreciation and Amortisation Expenses 2.1 446.14   444.89
  Power and Fuel   1,490.26   1,403.75
  Freight and Handling Expenses   180.32   159.13
  Excise Duty   907.30   809.16
  Other Expenses 3.9 1,006.88   887.76
      9,601.94 8,892.84
  Less: Captive Consumption        
    [Net of Excise Duty in Previous Year ` 0.01 Crore] 2.2.4   - 14.83
  Total Expenses (II)     9,601.94 8,878.01
Profit Before Exceptional Item and Tax 3.10   2,124.94 1,258.84
  Exceptional Item     - (29.19)
Profit Before Tax     144.20 176.29
  Tax Expense        
    Current Tax   528.69   222.09
    Deferred Tax 3.11 36.25   36.92
    Total Tax Expense     564.94 259.01
Profit For The Year (III)     1,560.00 970.64
OTHER COMPREHENSIVE INCOME        
A (i) Items that will not be reclassified to profit or loss   1,027.01   102.13
  (ii) Income Tax relating to items that will not be reclassified to profit or loss   (20.58)   (11.32)
B (i) Items that will be reclassified to profit or loss   6.63   1.31
  (ii) Income Tax relating to items that will be reclassified to profit or loss 3.14 (1.53)   (0.30)
Other Comprehensive Income For the year (IV) 1,011.53 91.82
Total Comprehensive Income For the year (III + Iv)     2,571.53 1,062.46
Earnings per equity Share (Face value ` 2 each) 1      
  Basic ( ` )     33.42 20.80
  Diluted ( ` )     33.48 20.78