Profit and loss standalone statement

Profit and loss standalone statement
(Rs crore) Note No. Year ended
31/03/2017
Year ended
31/03/2016
Income
Revenue from Operations 25 39,383.12 36,713.05
Other Income 26
1,005.17 978.92
Total Income
40,388.29 37,691.97
Expenses
Cost of Materials Consumed 27 21,018.22 19,208.79
Purchases of Stock-in-Trade 28 89.11 1.48
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 29 (1,100.16) 191.70
Excise Duty on Sales   2,446.51 2,442.24
Employee Benefi ts Expense 30 1,752.12 1,687.92
Power and Fuel 31 5,898.67 6,508.06
Finance Cost 32 2,322.87 2,390.14
Depreciation and Amortization 33 1,427.97 1,282.02
Impairment Charge (Reversal) 34 - -
Other Expense 35 4,465.13 3,326.79
Total expenses   38,320.44 37,039.14
Profi t/(Loss) Before Exceptional Items and Tax from Continuing Operations   2,067.85 652.83
Exceptional items   84.89  
Profi t/(Loss) Before Tax from Continuing Operations   2,152.74 652.83
Tax Expenses: 37    
Current tax   414.58 119.63
Deferred tax   596.35 98.92
MAT Credit Entitlement   (414.58) (119.63)
    596.35 98.92
Profi t/(Loss) for the period from continuing operations   1,556.39 553.91
Profi t/(Loss) from discontinued operations   0.50 (2.01)
Profi t/(Loss) for the period   1,556.89 551.90
Other Comprehensive Income      
  Items that will not be reclassifi ed to statement of profi t and loss 38 795.45 (1,446.63)
  Income tax effect relating to items that will not be reclassifi ed to statement of profi t and loss   (26.93) 3.22
  Items that will be reclassifi ed to statement of profi t and loss 39 (358.68) 108.29
  Income tax effect relating to items that will be reclassifi ed to statement of profit and loss   126.09 (37.57)
    535.93 (1,372.69)
Total comprehensive income for the year   2,092.82 (820.79)
Earnings Per Share 40    
Earnings per equity share (for continuing operation)      
  Basic   7.55 (0.63)
  Diluted   7.55 (0.63)
Earnings per equity share (for discontinued operation)      
  Basic   0.01 (0.01)
  Diluted   0.00 (0.01)
Earnings per equity share(for discontinued & continuing operations)      
  Basic   7.56 (0.64)
  Diluted   7.55 (0.64)
Basis of Preparation and Signifi cant Accounting Policies 1    
The accompanying notes are integral part of the financial statements