|
profit and loss account |
balance sheet | cash
flow statement | segment
data
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| (Rs. Crore) |
2011-12 |
2010-11 |
| (a) Net Sales / Income from Operations |
21,592.5 |
17,999.5 |
| Other Operating Income |
247.8 |
188.3 |
| Total Income from Operations (Net) |
21,840.3 |
18,187.8 |
| Expenditure: |
|
|
| Cost of Material Consumed |
3,981.5 |
3,189.2 |
| Purchase of Stock-In-Trade |
1,179.3 |
513.1 |
| Change in Inventories of Finished Goods,Work-In-Progress and Stock-In-Trade |
(106.1) |
(166.2) |
| Employee Benefit Expense |
2,948.0 |
2,455.8 |
| Depreciation and Amortisation Expense |
1,092.3 |
940.9 |
| Power & Fuel |
1,152.9 |
880.9 |
| Benefits Paid - Life Insurance Business |
2,704.6 |
1,934.4 |
| Change in valuation of liability in respect of Life Insurance policies |
1,217.0 |
1,856.6 |
| Other Expenses |
5,812.8 |
5,051.2 |
| Total Expenses |
19,982.3 |
16,655.9 |
| Other Income |
308.7 |
212.6 |
| Earnings before interest, tax and exceptional items |
2,166.8 |
1,744.5 |
| Finance Costs related to Lending Activity of Subsidiaries |
200.8 |
111.9 |
| Other Finance Costs |
636.0 |
437.7 |
| Earnings before Tax and exceptional items |
1,330.0 |
1,194.9 |
| Exceptional items |
(103.9) |
(103.8) |
| Earnings before Tax |
1,226.2 |
1,091.0 |
| Tax expenses |
238.7 |
194.4 |
| Provision for tax for earlier years written back (net) |
(22.7) |
(11.3) |
| Net Profit / (Loss) (Before Minority Interest) |
1,010.2 |
908.0 |
| Less : Minority Interest |
120.0 |
85.9 |
| Share in Profit/(Loss) of Associate |
- |
(0.0) |
| Net Profit / (Loss) |
890.1 |
822.1 |
| Paid Up Equity Share Capital (Face Value of Rs.10 each) |
113.5 |
113.5 |
| Basic Earnings Per Share (Rs) |
78.42 |
77.60 |
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| Note: The financial statement have been presented as per the Revised Schedule VI of the Companies Act, 1956 which had a impact on presentation and accordingly previous year / quarter figures have regrouped or rearranged wherever necessary. |
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