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consolidated financials |
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| PROFIT
AND LOSS ACCOUNT - CONSOLIDATED |
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profit and loss account |
balance sheet | cash
flow statement | segment
data
Click here to download the excel file
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(Rs. crore)
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| Profit
and loss consolidated |
2009-10
|
2008-09
|
| Net revenue |
15,372.04
|
14,202.09
|
| Other Operating Income |
149.36 |
128.49 |
| Net Income from Operations |
15,521.40
|
14,330.58
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| Expenditure |
| Decrease / (Increase) in Stock in trade |
20.33
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(48.70)
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| Consumption of raw materials |
2,259.61
|
2,444.12
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| Purchase of traded goods |
223.17
|
261.55
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| Employees cost |
2,254.34
|
2,404.36
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| Depreciation and amortisation |
866.48
|
695.64
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| Power & Fuel |
706.76
|
701.55
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| Other Expenditure |
5,679.68
|
5,062.37
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| Change in valuation of liability in respect
of Life Insurance policies in force |
6,925.97
|
2,215.29
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| Investment (income) / loss on Life Insurance
policyholders' fund |
(3,986.92) |
685.74 |
| Total Expenditure |
14,949.42
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14,421.93
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| Other Income |
247.74
|
263.13
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| Earnings before interest and tax
|
819.72
|
171.77
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| Interest and finance expenses |
662.15
|
721.04
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| Earnings before Tax |
157.57
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(549.27)
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| Tax expenses |
118.22
|
116.88
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| Provision for tax for earlier years written
back (net) |
(4.22)
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(35.83)
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| Net profit / (loss) (Before minority
interest) |
43.57
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(630.32)
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| Less : Minority interest |
(111.03)
|
(194.60)
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| Share in profit/(loss) of associate |
(0..04)
|
-
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| Net profit / (loss) |
154.57
|
(435.73)
|
Paid up equity share capital (Face value
of Rs.10 each)
|
103.00
|
95.01
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| Basic earnings per share (Rs) |
15.44
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(46.28)
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