|
profit and loss account
|
balance sheet | cash
flow statement
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| (Rs.
crore) |
2011-12 |
2010-11 |
| Net Sales / Income from Operations |
8,253.1 |
6,283.0 |
| Other Operating Income |
180.3 |
164.2 |
| Total Income from Operations (Net) |
8,433.5 |
6,447.2 |
| Expenditure: |
|
|
| Cost of Material Consumed |
3,981.5 |
3,189.2 |
| Purchase of Stock-In-Trade |
1,108.4 |
467.1 |
| Change in Inventories of Finished Goods, Work-In-Progress and Stock-In-Trade |
(92.6) |
(163.3) |
| Employee Benefit Expense |
546.4 |
480.8 |
| Depreciation and Amortisation Expense |
203.1 |
194.1 |
| Power and Fuel |
755.4 |
520.9 |
| Other expenditure |
1,273.7 |
1,067.4 |
| Total Expenses |
7,775.8 |
5,756.2 |
| Other Income |
189.7 |
74.9 |
| Earnings before
interest and tax |
847.4 |
765.9 |
| Finance Costs |
313.3 |
270.8 |
| Earnings after finance cost but before exceptional items |
534.2 |
495.1 |
| Exceptional Items |
(103.9) |
- |
| Earning before Tax |
430.3 |
495.1 |
| Tax expenses |
107.6 |
125.4 |
| Provision for tax for earlier years written back (net) |
(22.7) |
(10.1) |
| Net Profit / (Loss) |
345.4 |
379.7 |
| Paid Up Equity Share Capital (Face Value of Rs.10 each) |
113.5 |
113.5 |
| Basic Earnings Per Share (Rs) |
30.4 |
35.8 |
| 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. |
|