Profit and loss consolidated statement

 
(Rs. crore)



Note No. As at
31/03/2017
As at
31/03/2016
Revenue from Operations 31
102,631.45
101,201.52
Other Income 32
1,111.00
1,188.81
Total Income   103,742.45 102,390.33
Expenses      
Cost of Materials Consumed 33 58,396.63 58,134.50
Purchases of Stock-in-Trade 34 89.11 1.48
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 35 (2,824.39) 1,283.05
Excise Duty   2,447.67 2,442.61
Employee Benefi ts Expenses 36 8,546.01 8,085.88
Power and Fuel 37 8,514.97 9,180.43
Finance Costs 38 5,742.44 5,133.80
Depreciation and Amortization 39 4,457.24 4,346.80
(Reversal of)/ Impairment loss of Property, Plant and Equipment and Intangible Assets (Net) 40 11.54 160.63
Other Expenses 41 15,014.06 13,258.71
Total Expenses   100,395.28 102,027.89
Profit/ (Loss) from Continuing Operations before Share in Profit/ (Loss) in Equity Accounted   3,347.17 362.44
Investments, Exceptional Items and Tax      
Share in Profit/ (Loss) in Equity Accounted Investments (Net of Tax) 55 (25.14) 171.54
Profit/ (Loss) from Continuing Operations before Exceptional Items and Tax   3,322.03 533.98
Exceptional Income/ (Expenses) (Net) 42 (7.64) (576.53)
Profit/ (Loss) from Continuing Operations before Tax   3,314.39 (42.55)
Income Tax Expenses: 43    
  Current Tax   1,320.98 1,009.45
  MAT Credit Entitlement   (407.34) (112.93)
  Deferred Tax   518.95 (398.09)
Profit/ (Loss) from Continuing Operations   1,881.80 (540.98)
Discontinued Operations 44    
Profit/ (Loss) from Discontinued Operations before Tax   0.50 (160.52)
Tax on Discontinued Operations   - -
Profit/ (Loss) from Discontinued Operations (Net of Tax)   0.50 (160.52)
Profit/ (Loss) for the period   1,882.30 (701.50)
Other Comprehensive Income: 45    
Items that will not be reclassifi ed to Profit and Loss   1,777.17 172.36
Tax on items that will not be reclassified to Profit and Loss   (118.36) 50.35
Items that will be reclassified to Profit and Loss   (1,948.24) 2,420.60
Tax on items that will be reclassified to Profit and Loss   271.45 (86.77)
Other Comprehensive Income (Net of Tax)   (17.98) 2,556.54
Total Comprehensive Income   1,864.32 1,855.04
Profit/ (Loss) attributable to:      
  Owners of the Company   1,899.74 (250.74)
  Non-Controlling Interests   (17.44) (450.76)
Other Comprehensive Income attributable to:      
  Owners of the Company   (12.34) 2,615.60
  Non-Controlling Interests   (5.64) (59.06)
Total Comprehensive Income attributable to:      
  Owners of the Company   1,887.40 2,364.86
  Non-Controlling Interests   (23.08) (509.82)
Earnings/(Loss) per share from: 46    
Continuing Operations      
  Basic ()   9.22 (4.15)
  Diluted ()   9.21 (4.15)
Discontinued Operations      
  Basic ()   0.00 (0.40)
  Diluted ()   0.00 (0.40)
Continuing and Discontinued Operations      
  Basic ()   9.22 (4.55)
  Diluted ()   9.21 (4.55)
The accompanying Notes are an integral part of the Consolidated Financial Statements